We accept no liability for the correctness of the data
Buyer Information
Routing ID:
Name:
Muster GmbH (FICTIONAL EXAMPLE)
Street / house number:
Musterstraße 1
PO Box:
Address Addition:
Postcode:
10115
Place:
Berlin
State/Province:
Country:
DE (Deutschland)
ID:
ID scheme:
Name:
Phone:
E-mail address:
Seller Information
Company name:
Örnek Tekstil A.Ş. (FICTIONAL EXAMPLE)
Street / house number:
Örnek Caddesi No. 1 (example address)
PO Box:
Address Addition:
Code postal:
59000
Place:
Tekirdağ
State/Province:
Country code:
TR (Türkei)
ID:
ID scheme:
Name:
Ayşe Örnek (example)
Phone:
+90 000 000 00 00
E-mail address:
invoice@ornek-tekstil.example
Invoice details
Seller Information:
ORN-2026-0042
Invoice date:
28.9.2026
Invoice type:
380 (Commercial invoice)
Currency
EUR (Euro)
Billing period:
from:
to:
Project number:
Contract Number:
Order number:
PO-4711-EXAMPLE
Order number:
Previous invoices:
Total amounts of the invoice
Line total
netto
6.273,00
Total discounts
netto
0,00
Total charges
netto
150,00
Grand total
netto
6.423,00
VAT amount
Total VAT
0,00
Grand total
brutto
6.423,00
Amount paid
brutto
0,00
rounding amount
brutto
Amount Due
brutto
6.423,00
Breakdown of VAT at invoice level
VAT category: G (Free export item, tax not charged)
Grand total
netto
6.423,00
VAT rate
0%
VAT amount
0,00
Reason for exemption:: Export outside the EU
ID for the exemption reason:: VATEX-EU-G (Export outside the EU)
Charge amount at invoice level
VAT category of the charge amount: G (Free export item, tax not charged)
Basic amount
netto
Percentage
%
Charge amount
netto
150,00
VAT rate of the charge amount
0
Reason for the charge amount:: Freight to FCA point
Document level charge reason code: FC (Freight service)
Payment details
Discount; other payment terms:
Payable within 30 days of invoice date without deduction / Zahlbar innerhalb von 30
Tagen ohne Abzug.
Due date:
28.10.2026
Code for the means of payment:
30 (Credit transfer)
Means of payment:
Credit transfer
Usage:
ORN-2026-0042
Card information
Card number:
Card holder:
Direct debit
Mandate Reference No:
IBAN:
Creditor ID:
Transfer
Account holder:
Örnek Tekstil A.Ş. (example)
IBAN:
TR330006100519786457841326
BIC:
EXAMTRISXXX
Invoice Comment
Subject:
Comment:
FICTIONAL EXAMPLE INVOICE - all parties, tax IDs, bank details and the Leitweg-ID
are dummy values for demonstration only. Not a real transaction.
Invoice Comment
Subject:
AAI (General information)
Comment:
Export delivery Turkey -> Germany, Incoterms 2020 FCA Tekirdag. VAT not charged: export
of goods from Turkey (free export item). Import VAT and customs clearance in the EU
are handled by the buyer.
We accept no liability for the correctness of the data
Line1
Free text:
Object ID:
Object ID schema:
Order line number:
Account assignment information:
Billing period:
from:
to:
Price details
Quantity
500
Unit
H87 (piece)
Unit price (net)
4,20
Total price (net)
2.100,00
Discount (net):
0,00
Net list price:
Number of units:
Unit of measure code:
VAT:
G (Free export item, tax not charged)
VAT rate in percent:
0%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Cotton T-shirt, 180 g/m², white, size mix
Description:
Part number:
OT-TS-180
Customer's material number:
Article properties:
Item ID:
Item ID schema:
Item classification code:
61091000
Identifier to form the schema:
HS (Harmonised system)
Version for creating the schema:
Country of origin code:
TR (Türkei)
Line2
Free text:
Object ID:
Object ID schema:
Order line number:
Account assignment information:
Billing period:
from:
to:
Price details
Quantity
300
Unit
H87 (piece)
Unit price (net)
6,35
Total price (net)
1.905,00
Discount (net):
0,00
Net list price:
Number of units:
Unit of measure code:
VAT:
G (Free export item, tax not charged)
VAT rate in percent:
0%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Terry hand towel 50x100 cm, 100% cotton
Description:
Part number:
OT-HT-50100
Customer's material number:
Article properties:
Item ID:
Item ID schema:
Item classification code:
63026000
Identifier to form the schema:
HS (Harmonised system)
Version for creating the schema:
Country of origin code:
TR (Türkei)
Line3
Free text:
Object ID:
Object ID schema:
Order line number:
Account assignment information:
Billing period:
from:
to:
Price details
Quantity
120
Unit
H87 (piece)
Unit price (net)
18,90
Total price (net)
2.268,00
Discount (net):
0,00
Net list price:
Number of units:
Unit of measure code:
VAT:
G (Free export item, tax not charged)
VAT rate in percent:
0%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Bathrobe, cotton terry, unisex
Description:
Part number:
OT-BR-01
Customer's material number:
Article properties:
Item ID:
Item ID schema:
Item classification code:
62082100
Identifier to form the schema:
HS (Harmonised system)
Version for creating the schema:
Country of origin code:
TR (Türkei)
We accept no liability for the correctness of the data
Seller Information
Differing trade name:
State/Province:
Electronic address:
invoice@ornek-tekstil.example
Electronic address scheme:
EM (Electronic mail)
Register number:
VAT ID:
TR1234567890
Tax ID:
Tax ID scheme:
Further legal information:
VAT currency code:
Buyer Information
Differing trade name:
State/Province:
E-mail address:
rechnung@muster-gmbh.example
Electronic address scheme:
EM (Electronic mail)
Register number:
Scheme of register/register number:
VAT ID:
DE123456789
VAT payday date:
VAT Statement Date Code:
Account assignment information:
Shipping information
Identification of the place of delivery:
ID scheme:
Date of delivery:
25.9.2026
Recipient name:
Street / house number:
PO Box:
Address Addition:
Code postal:
Place:
State/Province:
Country:
Contract Information
Assignment number:
Receipt confirmation ID:
Dispatch note ID:
Delivery note ID:
Process ID:
Specification ID:
urn:cen.eu:en16931:2017
Object ID:
Object ID schema:
We accept no liability for the correctness of the data