XRechnung_UBL_CreditNote; v2.1.1; 01.02.2022

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Structure

Guideline

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Struktur

Kardinalität	Element	Bezeichnung	EN 16931-ID
	CreditNote
0..1	cbc:CustomizationID
0..1	cbc:ProfileID
1..1	cbc:ID
0..1	cbc:UUID
1..1	cbc:IssueDate
0..1	cbc:TaxPointDate
0..1	cbc:CreditNoteTypeCode
0..n	cbc:Note
0..1	cbc:DocumentCurrencyCode
0..1	cbc:TaxCurrencyCode
0..1	cbc:AccountingCost
0..1	cbc:BuyerReference
0..n	cac:InvoicePeriod
0..1	cbc:StartDate
0..1	cbc:EndDate
0..n	cbc:DescriptionCode
0..1	cac:OrderReference
1..1	cbc:ID
0..1	cbc:SalesOrderID
0..n	cac:BillingReference
0..1	cac:InvoiceDocumentReference
1..1	cbc:ID
0..1	cbc:IssueDate
0..n	cac:DespatchDocumentReference
1..1	cbc:ID
0..n	cac:ReceiptDocumentReference
1..1	cbc:ID
0..n	cac:ContractDocumentReference
1..1	cbc:ID
0..n	cac:AdditionalDocumentReference
1..1	cbc:ID
optional	@schemeID
0..1	cbc:DocumentType
0..1	cac:Attachment
0..1	cbc:EmbeddedDocumentBinaryObject
required	@mimeCode
	@filename
0..1	cac:ExternalReference
0..1	cbc:URI
0..n	cac:OriginatorDocumentReference
1..1	cbc:ID
1..1	cac:AccountingSupplierParty
0..1	cac:Party
0..1	cbc:EndpointID
optional	@schemeID
0..n	cac:PartyIdentification
1..1	cbc:ID
optional	@schemeID
0..n	cac:PartyName
1..1	cbc:Name
0..1	cac:PostalAddress
0..1	cbc:StreetName
0..1	cbc:AdditionalStreetName
0..1	cbc:CityName
1..1	cbc:PostalZone
0..1	cbc:CountrySubentity
0..n	cac:AddressLine
1..1	cbc:Line
0..1	cac:Country
0..1	cbc:IdentificationCode
0..n	cac:PartyTaxScheme
0..1	cbc:CompanyID
1..1	cac:TaxScheme
0..1	cbc:ID
0..n	cac:PartyLegalEntity
0..1	cbc:RegistrationName
0..1	cbc:CompanyID
optional	@schemeID
0..1	cbc:CompanyLegalForm
0..1	cac:Contact
0..1	cbc:Name
0..1	cbc:Telephone
0..1	cbc:ElectronicMail
1..1	cac:AccountingCustomerParty
0..1	cac:Party
0..1	cbc:EndpointID
optional	@schemeID
0..n	cac:PartyIdentification
1..1	cbc:ID
optional	@schemeID
0..n	cac:PartyName
1..1	cbc:Name
0..1	cac:PostalAddress
0..1	cbc:StreetName
0..1	cbc:AdditionalStreetName
0..1	cbc:CityName
0..1	cbc:PostalZone
0..1	cbc:CountrySubentity
0..n	cac:AddressLine
1..1	cbc:Line
0..1	cac:Country
0..1	cbc:IdentificationCode
0..n	cac:PartyTaxScheme
0..1	cbc:CompanyID
1..1	cac:TaxScheme
0..1	cbc:ID
0..n	cac:PartyLegalEntity
0..1	cbc:RegistrationName
0..1	cbc:CompanyID
optional	@schemeID
0..1	cac:Contact
0..1	cbc:Name
0..1	cbc:Telephone
0..1	cbc:ElectronicMail
0..1	cac:PayeeParty
0..n	cac:PartyIdentification
1..1	cbc:ID
optional	@schemeID
0..n	cac:PartyName
1..1	cbc:Name
0..n	cac:PartyLegalEntity
0..1	cbc:CompanyID
optional	@schemeID
0..1	cac:TaxRepresentativeParty
0..n	cac:PartyName
1..1	cbc:Name
0..1	cac:PostalAddress
0..1	cbc:StreetName
0..1	cbc:AdditionalStreetName
0..1	cbc:CityName
0..1	cbc:PostalZone
0..1	cbc:CountrySubentity
0..n	cac:AddressLine
1..1	cbc:Line
0..1	cac:Country
0..1	cbc:IdentificationCode
0..n	cac:PartyTaxScheme
0..1	cbc:CompanyID
1..1	cac:TaxScheme
0..1	cbc:ID
0..n	cac:Delivery
0..1	cbc:ActualDeliveryDate
0..1	cac:DeliveryAddress
0..1	cbc:StreetName
0..1	cbc:AdditionalStreetName
0..1	cbc:CityName
0..1	cbc:PostalZone
0..1	cbc:CountrySubentity
0..n	cac:AddressLine
1..1	cbc:Line
0..1	cac:Country
0..1	cbc:IdentificationCode
0..1	cac:DeliveryLocation
0..1	cbc:ID
optional	@schemeID
0..1	cac:DeliveryParty
0..n	cac:PartyName
1..1	cbc:Name
0..n	cac:PaymentMeans
1..1	cbc:PaymentMeansCode
0..1	cbc:PaymentDueDate
0..n	cbc:InstructionNote
0..n	cbc:PaymentID
0..1	cac:CardAccount
1..1	cbc:PrimaryAccountNumberID
1..1	cbc:NetworkID
0..1	cbc:HolderName
0..1	cac:PayeeFinancialAccount
0..1	cbc:ID
0..1	cbc:Name
0..1	cac:FinancialInstitutionBranch
0..1	cbc:ID
0..1	cac:PaymentMandate
0..1	cbc:ID
0..1	cac:PayerFinancialAccount
0..1	cbc:ID
0..n	cac:PaymentTerms
0..n	cbc:Note
0..n	cac:AllowanceCharge
1..1	cbc:ChargeIndicator
0..1	cbc:AllowanceChargeReasonCode
0..n	cbc:AllowanceChargeReason
0..1	cbc:MultiplierFactorNumeric
1..1	cbc:Amount
required	@currencyID
0..1	cbc:BaseAmount
required	@currencyID
0..n	cac:TaxCategory
0..1	cbc:ID
0..1	cbc:Percent
1..1	cac:TaxScheme
0..1	cbc:ID
0..n	cac:TaxTotal
1..1	cbc:TaxAmount
required	@currencyID
0..n	cac:TaxSubtotal
0..1	cbc:TaxableAmount
required	@currencyID
1..1	cbc:TaxAmount
required	@currencyID
1..1	cac:TaxCategory
0..1	cbc:ID
0..1	cbc:Percent
0..1	cbc:TaxExemptionReasonCode
0..n	cbc:TaxExemptionReason
1..1	cac:TaxScheme
0..1	cbc:ID
1..1	cac:LegalMonetaryTotal
0..1	cbc:LineExtensionAmount
required	@currencyID
0..1	cbc:TaxExclusiveAmount
required	@currencyID
0..1	cbc:TaxInclusiveAmount
required	@currencyID
0..1	cbc:AllowanceTotalAmount
required	@currencyID
0..1	cbc:ChargeTotalAmount
required	@currencyID
0..1	cbc:PrepaidAmount
required	@currencyID
0..1	cbc:PayableRoundingAmount
required	@currencyID
1..1	cbc:PayableAmount
required	@currencyID
1..n	cac:CreditNoteLine
1..1	cbc:ID
0..n	cbc:Note
0..1	cbc:CreditedQuantity
optional	@unitCode
0..1	cbc:LineExtensionAmount
required	@currencyID
0..1	cbc:AccountingCost
0..n	cac:InvoicePeriod
0..1	cbc:StartDate
0..1	cbc:EndDate
0..n	cac:OrderLineReference
1..1	cbc:LineID
0..n	cac:DocumentReference
1..1	cbc:ID
optional	@schemeID
0..n	cac:AllowanceCharge
1..1	cbc:ChargeIndicator
0..1	cbc:AllowanceChargeReasonCode
0..n	cbc:AllowanceChargeReason
0..1	cbc:MultiplierFactorNumeric
1..1	cbc:Amount
required	@currencyID
0..1	cbc:BaseAmount
required	@currencyID
0..1	cac:Item
0..n	cbc:Description
0..1	cbc:Name
0..1	cac:BuyersItemIdentification
1..1	cbc:ID
0..1	cac:SellersItemIdentification
1..1	cbc:ID
0..1	cac:StandardItemIdentification
1..1	cbc:ID
optional	@schemeID
0..1	cac:OriginCountry
0..1	cbc:IdentificationCode
0..n	cac:CommodityClassification
0..1	cbc:ItemClassificationCode
optional	@listID
optional	@listVersionID
0..n	cac:ClassifiedTaxCategory
0..1	cbc:ID
0..1	cbc:Percent
1..1	cac:TaxScheme
0..1	cbc:ID
0..n	cac:AdditionalItemProperty
1..1	cbc:Name
0..1	cbc:Value
0..1	cac:Price
1..1	cbc:PriceAmount
required	@currencyID
0..1	cbc:BaseQuantity
optional	@unitCode
0..n	cac:AllowanceCharge
1..1	cbc:ChargeIndicator
1..1	cbc:Amount
required	@currencyID
0..1	cbc:BaseAmount
required	@currencyID

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XRechnung_UBL_CreditNote 01.02.2022

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