{{ invoice.document_title }} {{ invoice.invoice_number }}

Rechnungssteller

{{ invoice.supplier_name }}
{{ invoice.supplier_street }}
{{ invoice.supplier_postcode }} {{ invoice.supplier_city }}
Deutschland

{% if invoice.supplier_vat_id %}

USt-IdNr.: {{ invoice.supplier_vat_id }}

{% endif %} {% if invoice.supplier_identifier %}

Verkäuferkennung: {{ invoice.supplier_identifier }}

{% endif %} {% if invoice.supplier_tax_id %}

Steuernummer: {{ invoice.supplier_tax_id }}

{% endif %}

Rechnungsempfänger

{{ invoice.buyer_name }}
{{ invoice.buyer_street }}
{{ invoice.buyer_postcode }} {{ invoice.buyer_city }}
Deutschland

{% if invoice.buyer_vat_id %}

USt-IdNr.: {{ invoice.buyer_vat_id }}

{% endif %}
{% if invoice.preceding_invoice_id %}

Bezug: Rechnung {{ invoice.preceding_invoice.invoice_number }} vom {{ invoice.preceding_invoice.invoice_date|date:"d.m.Y" }}

Grund: {{ invoice.adjustment_reason }}

{% endif %}

Liefer-/Leistungsdatum: {{ invoice.service_date|date:"d.m.Y" }}

{% if invoice.delivery_name or invoice.has_delivery_address %}

Lieferadresse: {% if invoice.delivery_name %}{{ invoice.delivery_name }}{% if invoice.has_delivery_address %}, {% endif %}{% endif %}{% if invoice.has_delivery_address %}{{ invoice.delivery_street }}, {{ invoice.delivery_postcode }} {{ invoice.delivery_city }}{% endif %}

{% endif %} {% if invoice.order_reference %}

Bestellnummer: {{ invoice.order_reference }}

{% endif %} {% if invoice.contract_reference %}

Vertrag: {{ invoice.contract_reference }}

{% endif %} {% if invoice.project_reference %}

Projekt: {{ invoice.project_reference }}

{% endif %} {% if invoice.despatch_advice_reference %}

Lieferschein: {{ invoice.despatch_advice_reference }}

{% endif %} {% if invoice.tender_reference %}

Vergabe-/Losnummer: {{ invoice.tender_reference }}

{% endif %}

Rechnungsdatum: {{ invoice.invoice_date|date:"d.m.Y" }}

Käuferreferenz / Leitweg-ID: {{ invoice.buyer_reference }}

Kontakt: {{ invoice.supplier_contact_name }} · {{ invoice.supplier_contact_phone }} · {{ invoice.supplier_contact_email }}

Elektronische Adresse Rechnungssteller: {{ invoice.supplier_endpoint }}{% if invoice.supplier_endpoint_scheme != "EM" %} ({{ invoice.get_supplier_endpoint_scheme_display }}){% endif %}

Elektronische Adresse Empfänger: {{ invoice.buyer_endpoint }}{% if invoice.buyer_endpoint_scheme != "EM" %} ({{ invoice.get_buyer_endpoint_scheme_display }}){% endif %}

{% for line in lines %} {% for row in line.allowance_charges %} {% endfor %} {% endfor %}
Pos.LeistungMenge Einzelpreis EURUSt.Netto EUR
{{ line.position }}{{ line.description }} {{ line.quantity }}
{{ line.unit_label }}		 {{ line.unit_price }}{% if line.tax_category != "S" %}{{ line.tax_label }}
{% endif %}{{ line.tax_rate }}%		 {{ line.net }}
{% if row.is_charge %}Zuschlag{% else %}Abschlag{% endif %}: {{ row.label }} (im Positionsbetrag enthalten) {{ row.amount }}
{% for tax in taxes %} {% if tax.exemption_reason %}{% endif %} {% endfor %} {% if prepaid or rounding %} {% endif %} {% if prepaid %} {% endif %} {% if rounding %} {% endif %}
Nettobetrag{{ net }} EUR
{{ tax.label }} {{ tax.rate }}% auf {{ tax.taxable }} EUR{{ tax.amount }} EUR
{{ tax.exemption_reason }}
Bruttobetrag{{ tax_inclusive }} EUR
Bereits gezahlt-{{ prepaid }} EUR
Rundung{{ rounding }} EUR
{% if invoice.is_credit_note %}Gutschriftbetrag{% else %}Zahlbetrag{% endif %}{{ payable }} EUR

{% if invoice.is_credit_note %}Erstattung per SEPA-Überweisung{% else %}Zahlung per SEPA-Überweisung{% endif %}

IBAN: {{ invoice.payment_account }}

{% if invoice.payment_account_name %}

Kontoinhaber: {{ invoice.payment_account_name }}

{% endif %}

Verwendungszweck: {{ invoice.invoice_number }}

{% if invoice.due_date %}

Fällig am: {{ invoice.due_date|date:"d.m.Y" }}

{% endif %} {% for discount in discounts %}

Bei Zahlung bis {{ discount.pay_by|date:"d.m.Y" }}: {{ discount.percentage }} % Skonto{% if discount.base %} auf {{ discount.base }} EUR{% endif %} ({{ discount.amount }} EUR), Zahlbetrag {{ discount.payable }} EUR

{% endfor %} {% if invoice.payment_terms %}

{{ invoice.payment_terms }}

{% endif %}