TBG1swissDIGINGapanalyseexcel

Gap analysis between UN/CEFACT BRS Cross industry invoice and Swiss electronic single invoice 5cdefa033b2d144d1a3d532eeba1d961f74cb75b.xlspage : 1 of 10UN/CEFACT BRS - Cross Industry InvoiceswissDIGIN - content standard for electronic single invoiceComments Mult.Business termDescriptionMult.Field nameDescription Invoice HeaderInvoice Header 1Invoice number1:1document number1Invoice date timeThe date/time when the invoice is issued.1:1document issue date0..1Invoice type code1:1document type0..1Copy indicator0..1Invoice Global unique identifierThe Global unique identifier (GUID) of the invoice. 0..1Invoice language0..1Invoicing currency1:1document currency0..1Price currencyThe coded identifier of the monetary unit used for the price. 0..1Payment currency0..1Alternative payment currency0..1Tax point date time0..1Transport modeThe code specifying the mode of transport. 0..1Number of invoice linesThe number of invoice lines. 0..1Total invoice line amount 0..1Total invoice additional amount0..1Total taxable amountThe total amount subject to tax or fee.1:1total amount of invoice excl. VAT 1Total tax fee amountThe sum of all tax and fee amounts. 1Total invoice amount1:1total amount of invoice incl. VAT 0..1Transport charge amount0..1Taxable transport charge amount0..1Insurance charge amount0..1Invoice noteThe free text information related to the complete invoice.The unique number assigned by the issuer to identify aninvoice.Sequential number assigned by the biller, which uniquely identifies the invoice Recommended format: ISO 8601(YYYYMMDD, e.g. 20040519) The code specifying the invoice type (e.g. invoice, debitnote, credit note).Describes the document type such as invoice, partial- or final-invoice, proforma-invoice. The indicator that the invoice is a copy of an original invoice. The code specifying the language of the free text of the invoice. The coded identifier of the monetary unit used for invoiceline amounts and invoice total amounts.If currency code is requested, ISO-Standard 4217 is recommended e.g. CHF, EUR, USD etc. The coded identifier of the monetary unit to be used for the payment of an invoice. The coded identifier of the monetary unit to be used as an alternate currency for the payment of an invoice. The date on which the supply of goods or services was made / completed for VAT purposes, or the date on which any payment on account was made, where this date can be determined and differs from the issue date of the invoice. The sum of all invoice lines amounts, including all allowances and charges related to the invoice line before tax or fee. The sum of all allowances and charges at the invoice header level before tax or fee. The total amount of the invoice, being the sum of totalinvoice line amount, total invoice additional amount and total tax fee amount. The amount including tax charged by shipper for moving goods, by whatever means, from one place to another. The amount before tax charged by shipper for moving goods, by whatever means, from one place to another. The amount of premium payable to the insurance company to insure the goods. 0:10:1additional information text field for comments