# Sichtbeleg - Feldzuordnung der PDF-Darstellung

Diese Tabelle zeigt, aus welchen Feldern der internen `intermediate.xml` die einzelnen Abschnitte und Beschriftungen des Sichtbelegs (`xrechnung.pdf`) befüllt werden.

Die Gliederung folgt den Reitern der Sichtbeleg-Ansicht:

- Übersicht
- Details
- Zusätze
- Laufzettel
- Anlagen.

Alle Beschriftungen sind die vom Produkt tatsächlich ausgegebenen Texte in Deutsch und Englisch, keine nachträglichen Übersetzungen. Die Spalte „BT" nennt den zugehörigen Geschäftsterm (Business Term) nach EN 16931.

---

## Tab: Übersicht (Overview)

### Käufer / Buyer (BG-7)

<table id="bkmrk-bt-intermediate-fiel"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-10</td><td>`Buyer_reference`</td><td>Leitweg-ID</td><td>Buyer reference</td></tr><tr><td>BT-44</td><td>`Buyer_name`</td><td>Name</td><td>Name</td></tr><tr><td>BT-50</td><td>`Buyer_address_line_1`</td><td>Adresszeile 1</td><td>Address line 1</td></tr><tr><td>BT-51</td><td>`Buyer_address_line_2`</td><td>Adresszeile 2</td><td>Address line 2</td></tr><tr><td>BT-163</td><td>`Buyer_address_line_3`</td><td>Adresszeile 3</td><td>Address line 3</td></tr><tr><td>BT-53</td><td>`Buyer_post_code`</td><td>PLZ</td><td>ZIP</td></tr><tr><td>BT-52</td><td>`Buyer_city`</td><td>Ort</td><td>Location</td></tr><tr><td>BT-55</td><td>`Buyer_country_code`</td><td>Ländercode</td><td>Country code</td></tr><tr><td>BT-46</td><td>`Buyer_identifier` (+ scheme)</td><td>Kennung / Schema der Kennung</td><td>Identifier / Scheme identifier</td></tr><tr><td>BT-56</td><td>`Buyer_contact_point`</td><td>Name</td><td>Contact point</td></tr><tr><td>BT-57</td><td>`Buyer_contact_telephone_number`</td><td>Telefon</td><td>Contact point phone</td></tr><tr><td>BT-58</td><td>`Buyer_contact_email_address`</td><td>E-Mail-Adresse</td><td>Contact point email</td></tr></tbody></table>

### Verkäufer / Seller, summary (BG-4)

<table id="bkmrk-bt-intermediate-fiel-1"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-27</td><td>`Seller_name`</td><td>Firmenname</td><td>Company name</td></tr><tr><td>BT-35</td><td>`Seller_address_line_1`</td><td>Adresszeile 1</td><td>Address line 1</td></tr><tr><td>BT-36</td><td>`Seller_address_line_2`</td><td>Adresszeile 2</td><td>Address line 2</td></tr><tr><td>BT-162</td><td>`Seller_address_line_3`</td><td>Adresszeile 3</td><td>Address line 3</td></tr><tr><td>BT-38</td><td>`Seller_post_code`</td><td>PLZ</td><td>ZIP</td></tr><tr><td>BT-37</td><td>`Seller_city`</td><td>Ort</td><td>Location</td></tr><tr><td>BT-39</td><td>`Seller_country_subdivision`</td><td>Bundesland</td><td>State</td></tr><tr><td>BT-40</td><td>`Seller_country_code`</td><td>Ländercode</td><td>Country code</td></tr><tr><td>BT-29</td><td>`Seller_identifier` (+ scheme)</td><td>Kennung / Schema der Kennung</td><td>Identifier / Scheme identifier</td></tr><tr><td>BT-41</td><td>`Seller_contact_point`</td><td>Name</td><td>Contact point</td></tr><tr><td>BT-42</td><td>`Seller_contact_telephone_number`</td><td>Telefon</td><td>Contact point phone</td></tr><tr><td>BT-43</td><td>`Seller_contact_email_address`</td><td>E-Mail-Adresse</td><td>Contact point email</td></tr></tbody></table>

### Rechnungsdaten / Invoice data

<table id="bkmrk-bt-intermediate-fiel-2"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-1</td><td>`Invoice_number`</td><td>Rechnungsnummer</td><td>Invoice number</td></tr><tr><td>BT-2</td><td>`Invoice_issue_date`</td><td>Rechnungsdatum</td><td>Invoice date</td></tr><tr><td>BT-3</td><td>`Invoice_type_code`</td><td>Rechnungsart</td><td>Invoice type</td></tr><tr><td>BT-5</td><td>`Invoice_currency_code`</td><td>Währung</td><td>Currency</td></tr><tr><td>BT-11</td><td>`Project_reference`</td><td>Projektnummer</td><td>Project reference</td></tr><tr><td>BT-12</td><td>`Contract_reference`</td><td>Vertragsnummer</td><td>Contract reference</td></tr><tr><td>BT-13</td><td>`Purchase_order_reference`</td><td>Bestellnummer</td><td>Purchase order reference</td></tr><tr><td>BT-14</td><td>`Sales_order_reference`</td><td>Auftragsnummer</td><td>Sales order reference</td></tr><tr><td>BT-17</td><td>`Tender_or_lot_reference`</td><td>Vergabenummer</td><td>Award reference</td></tr><tr><td>BT-15</td><td>`Receiving_advice_reference`</td><td>Kennung der Empfangsbestätigung</td><td>Receiving advice reference</td></tr><tr><td>BT-16</td><td>`Despatch_advice_reference`</td><td>Kennung der Versandanzeige</td><td>Despatch advice reference</td></tr><tr><td>BT-23</td><td>`Business_process_type_identifier`</td><td>Prozesskennung</td><td>Process identifier</td></tr><tr><td>BT-24</td><td>`Specification_identifier`</td><td>Spezifikationskennung</td><td>Specification identifier</td></tr><tr><td>BT-18</td><td>`Invoiced_object_identifier` (+ scheme)</td><td>Objektkennung / Schema der Objektkennung</td><td>Object identifier / Object identifier scheme</td></tr></tbody></table>

### Abrechnungszeitraum / Billing period (whole invoice)

<table id="bkmrk-bt-intermediate-fiel-3"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-73</td><td>`Invoicing_period_start_date`</td><td>Von</td><td>From</td></tr><tr><td>BT-74</td><td>`Invoicing_period_end_date`</td><td>Bis</td><td>To</td></tr></tbody></table>

### Vorausgegangene Rechnungen / Previous invoices (BG-3)

<table id="bkmrk-bt-intermediate-fiel-4"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-25</td><td>`Preceding_Invoice_reference`</td><td>Rechnungsnummer</td><td>Invoice number</td></tr><tr><td>BT-26</td><td>`Preceding_Invoice_issue_date`</td><td>Rechnungsdatum</td><td>Invoice date</td></tr></tbody></table>

### Gesamtbeträge der Rechnung / Invoice totals (BG-22)

<table id="bkmrk-bt-intermediate-fiel-5"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-106</td><td>`Sum_of_Invoice_line_net_amount`</td><td>Summe aller Positionen</td><td>Total invoice line net amount</td></tr><tr><td>BT-107</td><td>`Sum_of_allowances_on_document_level`</td><td>Summe Nachlässe</td><td>Total allowances</td></tr><tr><td>BT-108</td><td>`Sum_of_charges_on_document_level`</td><td>Summe Zuschläge</td><td>Total charges</td></tr><tr><td>BT-109</td><td>`Invoice_total_amount_without_VAT`</td><td>Gesamtsumme</td><td>Total amount</td></tr><tr><td>BT-110</td><td>`Invoice_total_VAT_amount`</td><td>Summe Umsatzsteuer</td><td>Total VAT</td></tr><tr><td>BT-111</td><td>`Invoice_total_VAT_amount_in_accounting_currency`</td><td>Summe Umsatzsteuer in Abrechnungswährung</td><td>Total VAT in accounting currency</td></tr><tr><td>BT-112</td><td>`Invoice_total_amount_with_VAT`</td><td>Gesamtsumme</td><td>Total</td></tr><tr><td>BT-113</td><td>`Paid_amount`</td><td>Gezahlter Betrag</td><td>Already paid</td></tr><tr><td>BT-114</td><td>`Rounding_amount`</td><td>Rundungsbetrag</td><td>Rounding amount</td></tr><tr><td>BT-115</td><td>`Amount_due_for_payment`</td><td>Fälliger Betrag</td><td>Amount due</td></tr></tbody></table>

### Aufschlüsselung der Umsatzsteuer / VAT breakdown (BG-23)

<table id="bkmrk-bt-intermediate-fiel-6"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-118</td><td>`VAT_category_code`</td><td>Umsatzsteuerkategorie</td><td>VAT category</td></tr><tr><td>BT-116</td><td>`VAT_category_taxable_amount`</td><td>Gesamtsumme</td><td>Total</td></tr><tr><td>BT-119</td><td>`VAT_category_rate`</td><td>Umsatzsteuersatz</td><td>VAT rate</td></tr><tr><td>BT-117</td><td>`VAT_category_tax_amount`</td><td>Umsatzsteuerbetrag</td><td>VAT amount</td></tr><tr><td>BT-120</td><td>`VAT_exemption_reason_text`</td><td>Befreiungsgrund</td><td>Exemption reason</td></tr><tr><td>BT-121</td><td>`VAT_exemption_reason_code`</td><td>Kennung für den Befreiungsgrund</td><td>Exemption reason code</td></tr></tbody></table>

### Nachlass / Zuschlag auf Ebene der Rechnung — Document-level allowance/charge (BG-20/BG-21)

<table id="bkmrk-bt-intermediate-fiel-7"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-92</td><td>`Document_level_allowance_amount`</td><td>Nachlass</td><td>Amount</td></tr><tr><td>BT-93</td><td>`Document_level_allowance_base_amount`</td><td>Grundbetrag</td><td>Base amount</td></tr><tr><td>BT-94</td><td>`Document_level_allowance_percentage`</td><td>Prozentsatz</td><td>Percentage</td></tr><tr><td>BT-95</td><td>`Document_level_allowance_VAT_category_code`</td><td>Umsatzsteuerkategorie des Nachlasses</td><td>Allowance VAT category code</td></tr><tr><td>BT-96</td><td>`Document_level_allowance_VAT_rate`</td><td>Umsatzsteuersatz des Nachlasses</td><td>Allowance VAT rate</td></tr><tr><td>BT-97</td><td>`Document_level_allowance_reason`</td><td>Grund für den Nachlass</td><td>Allowance reason</td></tr><tr><td>BT-98</td><td>`Document_level_allowance_reason_code`</td><td>Kennung für den Nachlassgrund</td><td>Allowance reason code</td></tr><tr><td>BT-99</td><td>`Document_level_charge_amount`</td><td>Zuschlag</td><td>Amount</td></tr><tr><td>BT-100</td><td>`Document_level_charge_base_amount`</td><td>Grundbetrag</td><td>Base amount</td></tr><tr><td>BT-101</td><td>`Document_level_charge_percentage`</td><td>Prozentsatz</td><td>Percentage</td></tr><tr><td>BT-102</td><td>`Document_level_charge_VAT_category_code`</td><td>Umsatzsteuerkategorie des Zuschlages</td><td>Charge VAT category code</td></tr><tr><td>BT-103</td><td>`Document_level_charge_VAT_rate`</td><td>Umsatzsteuersatz des Zuschlages</td><td>VAT rate</td></tr><tr><td>BT-104</td><td>`Document_level_charge_reason`</td><td>Grund für den Zuschlag</td><td>Charge Reason</td></tr><tr><td>BT-105</td><td>`Document_level_charge_reason_code`</td><td>Kennung für den Zuschlagsgrund</td><td>Charge reason code</td></tr></tbody></table>

### Zahlungsdaten / Payment data

<table id="bkmrk-bt-intermediate-fiel-8"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-20</td><td>`Payment_terms`</td><td>Skonto; weitere Zahlungsbedingungen</td><td>Payment terms</td></tr><tr><td>BT-9</td><td>`Payment_due_date`</td><td>Fälligkeitsdatum</td><td>Due date</td></tr><tr><td>BT-81</td><td>`Payment_means_type_code`</td><td>Code für das Zahlungsmittel</td><td>Payment means type code</td></tr><tr><td>BT-82</td><td>`Payment_means_text`</td><td>Zahlungsmittel</td><td>Payment means</td></tr><tr><td>BT-83</td><td>`Remittance_information`</td><td>Verwendungszweck</td><td>Remittance information</td></tr></tbody></table>

### Überweisung / Credit transfer (BG-17)

<table id="bkmrk-bt-intermediate-fiel-9"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-85</td><td>`Payment_account_name`</td><td>Kontoinhaber</td><td>Account holder</td></tr><tr><td>BT-84</td><td>`Payment_account_identifier`</td><td>IBAN</td><td>Account identifier</td></tr><tr><td>BT-86</td><td>`Payment_service_provider_identifier`</td><td>BIC</td><td>BIC</td></tr></tbody></table>

### Karteninformation / Card information (BG-18)

<table id="bkmrk-bt-intermediate-fiel-10"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-87</td><td>`Payment_card_primary_account_number`</td><td>Kartennummer</td><td>Card number</td></tr><tr><td>BT-88</td><td>`Payment_card_holder_name`</td><td>Karteninhaber</td><td>Card holder</td></tr></tbody></table>

### Lastschrift / Direct debit (BG-19)

<table id="bkmrk-bt-intermediate-fiel-11"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-89</td><td>`Mandate_reference_identifier`</td><td>Mandatsreferenznr.</td><td>Mandate reference no.</td></tr><tr><td>BT-91</td><td>`Debited_account_identifier`</td><td>IBAN</td><td>Debited account identifier</td></tr><tr><td>BT-90</td><td>`Bank_assigned_creditor_identifier`</td><td>Gläubiger-ID</td><td>Creditor ID</td></tr></tbody></table>

### Bemerkungen zur Rechnung / Invoice notes (BG-1)

<table id="bkmrk-bt-intermediate-fiel-12"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-21</td><td>`Invoice_note_subject_code`</td><td>Betreff</td><td>Subject code</td></tr><tr><td>BT-22</td><td>`Invoice_note`</td><td>Bemerkung</td><td>Note</td></tr></tbody></table>

### Fremdforderung / Third-party payment (BG-DEX-09, non-standard Dexpro extension)

<table id="bkmrk-bt-intermediate-fiel-13"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-DEX-001</td><td>`Third_party_payment_type`</td><td>Art der Fremdforderung</td><td>Third party payment type</td></tr><tr><td>BT-DEX-002</td><td>`Third_party_payment_amount`</td><td>Betrag der Fremdforderung</td><td>Third party payment amount</td></tr><tr><td>BT-DEX-003</td><td>`Third_party_payment_description`</td><td>Beschreibung der Fremdforderung</td><td>Third party payment description</td></tr><tr><td>—</td><td>`sum-of-third-party-payment-amounts` (computed)</td><td>Summe Fremdforderungen</td><td>Third party payment total</td></tr></tbody></table>

---

## Tab: Details (Details)

### Position / Position

<table id="bkmrk-bt-intermediate-fiel-14"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-126</td><td>`Invoice_line_identifier`</td><td>Position</td><td>Identifier</td></tr><tr><td>BT-127</td><td>`Invoice_line_note`</td><td>Freitext</td><td>Free text</td></tr><tr><td>BT-128</td><td>`Invoice_line_object_identifier` (+ scheme)</td><td>Objektkennung / Schema der Objektkennung</td><td>Object identifier / Object identifier scheme</td></tr><tr><td>BT-132.1</td><td>`Referenced_purchase_order_reference`</td><td>Nummer des Auftrags</td><td>Order item number</td></tr><tr><td>BT-132</td><td>`Referenced_purchase_order_line_reference`</td><td>Nummer der Auftragsposition</td><td>Order number</td></tr><tr><td>BT-133</td><td>`Invoice_line_Buyer_accounting_reference`</td><td>Kontierungshinweis</td><td>Buyer accounting reference</td></tr><tr><td>BT-129</td><td>`Invoiced_quantity`</td><td>Menge</td><td>Quantity</td></tr><tr><td>BT-130</td><td>`Invoiced_quantity_unit_of_measure_code`</td><td>Einheit</td><td>Unit</td></tr><tr><td>BT-131</td><td>`Invoice_line_net_amount`</td><td>Gesamtpreis (netto)</td><td>Total price (net)</td></tr></tbody></table>

### Abrechnungszeitraum / Billing period, line (BG-26)

<table id="bkmrk-bt-intermediate-fiel-15"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-134</td><td>`Invoice_line_period_start_date`</td><td>Von</td><td>From</td></tr><tr><td>BT-135</td><td>`Invoice_line_period_end_date`</td><td>Bis</td><td>To</td></tr></tbody></table>

### Preiseinzelheiten / Price details (BG-29)

<table id="bkmrk-bt-intermediate-fiel-16"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-146</td><td>`Item_net_price`</td><td>Preis pro Einheit (netto)</td><td>Price per unit (net)</td></tr><tr><td>BT-147</td><td>`Item_price_discount`</td><td>Rabatt (netto)</td><td>Discount (net)</td></tr><tr><td>BT-DEX-147-charge</td><td>`Item_price_charge` (Dexpro-Erweiterung)</td><td>Zuschlag (netto)</td><td>Surcharge (net)</td></tr><tr><td>BT-148</td><td>`Item_gross_price`</td><td>Listenpreis (netto)</td><td>List price (net)</td></tr><tr><td>BT-149</td><td>`Item_price_base_quantity`</td><td>Basismenge zum Artikelpreis</td><td>Item price base quantity</td></tr><tr><td>BT-150</td><td>`Item_price_base_quantity_unit_of_measure`</td><td>Code der Maßeinheit</td><td>Unit code</td></tr></tbody></table>

### Nachlässe / Zuschläge auf Ebene der Rechnungsposition — line allowances/charges (BG-27/BG-28)

<table id="bkmrk-bt-intermediate-fiel-17"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-136</td><td>`Invoice_line_allowance_amount`</td><td>Nachlass (netto)</td><td>Allowance (net)</td></tr><tr><td>BT-137</td><td>`Invoice_line_allowance_base_amount`</td><td>Grundbetrag (netto)</td><td>Base amount (net)</td></tr><tr><td>BT-138</td><td>`Invoice_line_allowance_percentage`</td><td>Prozentsatz</td><td>Percentage</td></tr><tr><td>BT-139</td><td>`Invoice_line_allowance_reason`</td><td>Grund des Nachlasses</td><td>Allowance reason</td></tr><tr><td>BT-140</td><td>`Invoice_line_allowance_reason_code`</td><td>Code für den Nachlassgrund</td><td>Allowance reason code</td></tr><tr><td>BT-141</td><td>`Invoice_line_charge_amount`</td><td>Zuschlag (netto)</td><td>Charge (net)</td></tr><tr><td>BT-142</td><td>`Invoice_line_charge_base_amount`</td><td>Grundbetrag (netto)</td><td>Base amount (net)</td></tr><tr><td>BT-143</td><td>`Invoice_line_charge_percentage`</td><td>Prozentsatz</td><td>Percentage</td></tr><tr><td>BT-144</td><td>`Invoice_line_charge_reason`</td><td>Grund des Zuschlags</td><td>Reason for the Charge</td></tr><tr><td>BT-145</td><td>`Invoice_line_charge_reason_code`</td><td>Code für den Zuschlagsgrund</td><td>Charge reason code</td></tr></tbody></table>

### Artikelinformationen / Item information (BG-31)

<table id="bkmrk-bt-intermediate-fiel-18"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-151</td><td>`Invoiced_item_VAT_category_code`</td><td>Umsatzsteuer</td><td>VAT category</td></tr><tr><td>BT-152</td><td>`Invoiced_item_VAT_rate`</td><td>Umsatzsteuersatz</td><td>VAT rate</td></tr><tr><td>BT-153</td><td>`Item_name`</td><td>Bezeichnung</td><td>Name</td></tr><tr><td>BT-154</td><td>`Item_description`</td><td>Beschreibung</td><td>Description</td></tr><tr><td>BT-155</td><td>`Item_Sellers_identifier`</td><td>Artikelnummer</td><td>Item identifier</td></tr><tr><td>BT-156</td><td>`Item_Buyers_identifier`</td><td>Artikelkennung des Käufers</td><td>Buyer's item identifier</td></tr><tr><td>BT-157</td><td>`Item_standard_identifier` (+ scheme)</td><td>Artikelkennung / Schema der Artikelkennung</td><td>Item standard identifier / scheme</td></tr><tr><td>BT-158</td><td>`Item_classification_identifier` (+ scheme, + scheme\_version)</td><td>Code der Artikelklassifizierung / Kennung + Version zur Bildung des Schemas</td><td>Item classification code / scheme / schema version</td></tr><tr><td>BT-159</td><td>`Item_country_of_origin`</td><td>Code des Herkunftslandes</td><td>Country of origin</td></tr></tbody></table>

### Eigenschaften des Artikels / Item attributes (BG-32)

<table id="bkmrk-bt-intermediate-fiel-19"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-160/161</td><td>`Item_attribute_name` / `Item_attribute_value`</td><td>*(kein fester Label-Text — der Attributname selbst wird als Label ausgegeben)*</td><td>*(same)*</td></tr></tbody></table>

---

## Tab: Zusätze (Supplements — extended detail)

### Informationen zum Verkäufer / Seller, extended (BG-4)

<table id="bkmrk-bt-intermediate-fiel-20"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-28</td><td>`Seller_trading_name`</td><td>Abweichender Handelsname</td><td>Different trading name</td></tr><tr><td>BT-34</td><td>`Seller_electronic_address` (+ scheme)</td><td>Elektronische Adresse / Schema</td><td>Electronic address / scheme</td></tr><tr><td>BT-30</td><td>`Seller_legal_registration_identifier` (+ scheme)</td><td>Register-/Registriernummer / Schema</td><td>Legal registration identifier / scheme</td></tr><tr><td>BT-31</td><td>`Seller_VAT_identifier`</td><td>Umsatzsteuer-ID</td><td>VAT ID</td></tr><tr><td>BT-32</td><td>`Seller_tax_registration_identifier`</td><td>Steuernummer</td><td>Tax number</td></tr><tr><td>BT-33</td><td>`Seller_additional_legal_information`</td><td>Weitere rechtliche Informationen</td><td>Further legal information</td></tr><tr><td>BT-6</td><td>`VAT_accounting_currency_code`</td><td>Code der Umsatzsteuerwährung</td><td>VAT accounting currency</td></tr></tbody></table>

### Steuervertreter des Verkäufers / Seller's tax representative (BG-11/BG-12)

<table id="bkmrk-bt-intermediate-fiel-21"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-62</td><td>`Seller_tax_representative_name`</td><td>Name</td><td>Name</td></tr><tr><td>BT-64</td><td>`Tax_representative_address_line_1`</td><td>Adresszeile 1</td><td>Address line 1</td></tr><tr><td>BT-65</td><td>`Tax_representative_address_line_2`</td><td>Adresszeile 2</td><td>Address line 2</td></tr><tr><td>BT-164</td><td>`Tax_representative_address_line_3`</td><td>Adresszeile 3</td><td>Address line 3</td></tr><tr><td>BT-67</td><td>`Tax_representative_post_code`</td><td>PLZ</td><td>ZIP</td></tr><tr><td>BT-66</td><td>`Tax_representative_city`</td><td>Ort</td><td>Location</td></tr><tr><td>BT-68</td><td>`Tax_representative_country_subdivision`</td><td>Bundesland</td><td>State</td></tr><tr><td>BT-69</td><td>`Tax_representative_country_code`</td><td>Ländercode</td><td>Country code</td></tr><tr><td>BT-63</td><td>`Seller_tax_representative_VAT_identifier`</td><td>Umsatzsteuer-ID</td><td>VAT ID</td></tr></tbody></table>

### Informationen zum Käufer / Buyer, extended (BG-7)

<table id="bkmrk-bt-intermediate-fiel-22"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-45</td><td>`Buyer_trading_name`</td><td>Abweichender Handelsname</td><td>Different trading name</td></tr><tr><td>BT-54</td><td>`Buyer_country_subdivision`</td><td>Bundesland</td><td>State</td></tr><tr><td>BT-49</td><td>`Buyer_electronic_address` (+ scheme)</td><td>Elektronische Adresse / Schema</td><td>Electronic address / scheme</td></tr><tr><td>BT-47</td><td>`Buyer_legal_registration_identifier` (+ scheme)</td><td>Register-/Registriernummer / Schema</td><td>Legal registration identifier / scheme</td></tr><tr><td>BT-48</td><td>`Buyer_VAT_identifier`</td><td>Umsatzsteuer-ID</td><td>VAT ID</td></tr><tr><td>BT-7</td><td>`Value_added_tax_point_date`</td><td>Abrechnungsdatum der Umsatzsteuer</td><td>Value added tax point date</td></tr><tr><td>BT-8</td><td>`Value_added_tax_point_date_code`</td><td>Code des Umsatzsteuer-Abrechnungsdatums</td><td>Value added tax point date code</td></tr><tr><td>BT-19</td><td>`Buyer_accounting_reference`</td><td>Kontierungsinformation</td><td>Buyer accounting reference</td></tr></tbody></table>

### Lieferinformationen / Delivery information (BG-13/BG-15)

<table id="bkmrk-bt-intermediate-fiel-23"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-71</td><td>`Deliver_to_location_identifier` (+ scheme)</td><td>Kennung des Lieferorts / Schema</td><td>Delivery location identifier / scheme</td></tr><tr><td>BT-72</td><td>`Actual_delivery_date`</td><td>Lieferdatum</td><td>Delivery date</td></tr><tr><td>BT-70</td><td>`Deliver_to_party_name`</td><td>Name des Empfängers</td><td>Name of the recipient</td></tr><tr><td>BT-75</td><td>`Deliver_to_address_line_1`</td><td>Adresszeile 1</td><td>Address line 1</td></tr><tr><td>BT-76</td><td>`Deliver_to_address_line_2`</td><td>Adresszeile 2</td><td>Address line 2</td></tr><tr><td>BT-165</td><td>`Deliver_to_address_line_3`</td><td>Adresszeile 3</td><td>Address line 3</td></tr><tr><td>BT-78</td><td>`Deliver_to_post_code`</td><td>PLZ</td><td>ZIP</td></tr><tr><td>BT-77</td><td>`Deliver_to_city`</td><td>Ort</td><td>Location</td></tr><tr><td>BT-79</td><td>`Deliver_to_country_subdivision`</td><td>Bundesland</td><td>State</td></tr><tr><td>BT-80</td><td>`Deliver_to_country_code`</td><td>Ländercode</td><td>Country code</td></tr></tbody></table>

### Informationen zum Vertrag / Contract information

*Dieser Abschnitt existiert in der Oberfläche, enthält aber keine eigenen BT-Felder über die Vertragsreferenz (BT-12, siehe „Rechnungsdaten") hinaus.*

### Vom Verkäufer abweichender Zahlungsempfänger / Payee different from seller (BG-10)

<table id="bkmrk-bt-intermediate-fiel-24"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-59</td><td>`Payee_name`</td><td>Name</td><td>Name</td></tr><tr><td>BT-60</td><td>`Payee_identifier` (+ scheme)</td><td>Kennung / Schema</td><td>Identifier / scheme</td></tr><tr><td>BT-61</td><td>`Payee_legal_registration_identifier` (+ scheme)</td><td>Register-/Registriernummer / Schema</td><td>Legal registration identifier / scheme</td></tr></tbody></table>

---

## Tab: Laufzettel (Routing slip / processing history)

Stammt nicht aus der Rechnungs-XML. Es handelt sich um Squeeze-eigene Bezeichnungen aus der Dokumentenverarbeitung, die den Bearbeitungsverlauf des Belegs abbilden.

<table id="bkmrk-key-label-%28de%29-label"><thead><tr><th>Key</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>`xrv:zeitstempel`</td><td>Datum/Uhrzeit</td><td>Date / time</td></tr><tr><td>`xrv:betreff`</td><td>Betreff</td><td>Subject</td></tr><tr><td>`xrv:text`</td><td>Text</td><td>Text</td></tr><tr><td>`xrv:details`</td><td>Details</td><td>Details</td></tr></tbody></table>

## Tab: Anlagen (Attachments)

### Rechnungsbegründende Unterlagen / Supporting documents (BG-24)

<table id="bkmrk-bt-intermediate-fiel-25"><thead><tr><th>BT</th><th>Intermediate field</th><th>Label (DE)</th><th>Label (EN)</th></tr></thead><tbody><tr><td>BT-122</td><td>`Supporting_document_reference`</td><td>Kennung</td><td>Identifier</td></tr><tr><td>BT-123</td><td>`Supporting_document_description`</td><td>Beschreibung</td><td>Description</td></tr><tr><td>BT-124</td><td>`External_document_location`</td><td>Verweis (z.B. Internetadresse)</td><td>Location (e.g. Internet address)</td></tr><tr><td>BT-125</td><td>`Attached_document` (+ mime\_code, + filename)</td><td>Anhangsdokument / Format / Name</td><td>Attached document / MIME type / filename</td></tr></tbody></table>

---

## Was diese Tabelle nicht abdeckt

- **Felder des Extended-Profils** (BT-X-*/BG-X-*) erreichen den Sichtbeleg nicht. Sie werden bereits bei der Überführung in die `intermediate.xml` verworfen und stehen deshalb weder der Darstellung noch der Extraktion zur Verfügung.
- **Eigenschaften des Artikels** (BT-160/161) haben keine feste Beschriftung: der Attributname aus der Rechnung wird selbst als Label ausgegeben.
- **Die genaue Anordnung innerhalb eines Abschnitts** (Spaltenreihenfolge, Seitenumbrüche) ist nicht Gegenstand dieser Tabelle. Dokumentiert ist, *welches Feld in welchem Abschnitt* erscheint, nicht das Layout.