Konformitätsprüfung: Das geprüfte Dokument enthält weder Fehler noch Warnungen. Es ist konform zu den formalen Vorgaben.
Bewertung: Es wird empfohlen das Dokument anzunehmen und weiter zu verarbeiten.
Inhalt des Rechnungsdokuments:
| 0001 |
|
| 0002 |
|
| 0003 |
|
| 0004 |
urn:fdc:peppol.eu:2017:poacc:billing:01.0
|
| 0005 |
|
| 0006 |
urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
|
| 0007 |
|
| 0008 |
ORN-2026-0042-XR
|
| 0009 |
380
|
| 0010 |
|
| 0011 |
20260928
102
|
| 0012 |
|
| 0013 |
FICTIONAL EXAMPLE INVOICE - all parties, tax IDs, bank details and the Leitweg-ID
are dummy values for demonstration only. Not a real transaction.
|
| 0014 |
|
| 0015 |
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.
|
| 0016 |
AAI
|
| 0017 |
|
| 0018 |
|
| 0019 |
|
| 0020 |
1
|
| 0021 |
|
| 0022 |
OT-TS-180
|
| 0023 |
Cotton T-shirt, 180 g/m², white, size mix
|
| 0024 |
|
| 0025 |
61091000
HS
|
| 0026 |
|
| 0027 |
TR
|
| 0028 |
|
| 0029 |
|
| 0030 |
4.20
|
| 0031 |
|
| 0032 |
500
H87
|
| 0033 |
|
| 0034 |
|
| 0035 |
VAT
|
| 0036 |
G
|
| 0037 |
0
|
| 0038 |
|
| 0039 |
2100.00
|
| 0040 |
|
| 0041 |
|
| 0042 |
2
|
| 0043 |
|
| 0044 |
OT-HT-50100
|
| 0045 |
Terry hand towel 50x100 cm, 100% cotton
|
| 0046 |
|
| 0047 |
63026000
HS
|
| 0048 |
|
| 0049 |
TR
|
| 0050 |
|
| 0051 |
|
| 0052 |
6.35
|
| 0053 |
|
| 0054 |
300
H87
|
| 0055 |
|
| 0056 |
|
| 0057 |
VAT
|
| 0058 |
G
|
| 0059 |
0
|
| 0060 |
|
| 0061 |
1905.00
|
| 0062 |
|
| 0063 |
|
| 0064 |
3
|
| 0065 |
|
| 0066 |
OT-BR-01
|
| 0067 |
Bathrobe, cotton terry, unisex
|
| 0068 |
|
| 0069 |
62082100
HS
|
| 0070 |
|
| 0071 |
TR
|
| 0072 |
|
| 0073 |
|
| 0074 |
18.90
|
| 0075 |
|
| 0076 |
120
H87
|
| 0077 |
|
| 0078 |
|
| 0079 |
VAT
|
| 0080 |
G
|
| 0081 |
0
|
| 0082 |
|
| 0083 |
2268.00
|
| 0084 |
|
| 0085 |
04011000-1234512345-06
|
| 0086 |
|
| 0087 |
Örnek Tekstil A.Ş. (FICTIONAL EXAMPLE)
|
| 0088 |
|
| 0089 |
Ayşe Örnek (example)
|
| 0090 |
|
| 0091 |
+90 000 000 00 00
|
| 0092 |
|
| 0093 |
invoice@ornek-tekstil.example
|
| 0094 |
|
| 0095 |
59000
|
| 0096 |
Örnek Caddesi No. 1 (example address)
|
| 0097 |
Tekirdağ
|
| 0098 |
TR
|
| 0099 |
|
| 0100 |
invoice@ornek-tekstil.example
EM
|
| 0101 |
|
| 0102 |
TR1234567890
VA
|
| 0103 |
|
| 0104 |
Stadt Musterstadt - Beschaffungsamt (FICTIONAL EXAMPLE)
|
| 0105 |
|
| 0106 |
12345
|
| 0107 |
Musterplatz 1
|
| 0108 |
Musterstadt
|
| 0109 |
DE
|
| 0110 |
|
| 0111 |
e-rechnung@musterstadt.example
EM
|
| 0112 |
|
| 0113 |
PO-4711-EXAMPLE
|
| 0114 |
|
| 0115 |
|
| 0116 |
|
| 0117 |
20260925
102
|
| 0118 |
|
| 0119 |
ORN-2026-0042
|
| 0120 |
EUR
|
| 0121 |
|
| 0122 |
30
|
| 0123 |
Credit transfer
|
| 0124 |
|
| 0125 |
TR330006100519786457841326
|
| 0126 |
Örnek Tekstil A.Ş. (example)
|
| 0127 |
|
| 0128 |
EXAMTRISXXX
|
| 0129 |
|
| 0130 |
0.00
|
| 0131 |
VAT
|
| 0132 |
Export outside the EU
|
| 0133 |
6423.00
|
| 0134 |
G
|
| 0135 |
VATEX-EU-G
|
| 0136 |
0
|
| 0137 |
|
| 0138 |
|
| 0139 |
true
|
| 0140 |
150.00
|
| 0141 |
FC
|
| 0142 |
Freight to FCA point
|
| 0143 |
|
| 0144 |
VAT
|
| 0145 |
G
|
| 0146 |
0
|
| 0147 |
|
| 0148 |
Payable within 30 days of invoice date without deduction / Zahlbar innerhalb von 30
Tagen ohne Abzug.
|
| 0149 |
|
| 0150 |
20261028
102
|
| 0151 |
|
| 0152 |
6273.00
|
| 0153 |
150.00
|
| 0154 |
0.00
|
| 0155 |
6423.00
|
| 0156 |
0.00
EUR
|
| 0157 |
6423.00
|
| 0158 |
0.00
|
| 0159 |
6423.00
|
Dieser Prüfbericht wurde erstellt mit KoSIT Validator 1.6.3.