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" }}

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 }}

Elektronische Adresse Empfänger: {{ invoice.buyer_endpoint }}

{% for line in lines %} {% endfor %}

Pos.	Leistung	Menge	Einzelpreis EUR	USt.	Netto EUR
{{ line.position }}	{{ line.description }}	{{ line.quantity }} {{ line.unit_code }}	{{ line.unit_price }}	{% if line.tax_category != "S" %}{{ line.tax_label }} {% endif %}{{ line.tax_rate }}%	{{ line.net }}

{% for tax in taxes %} {% if tax.exemption_reason %}{% endif %} {% endfor %}

Nettobetrag	{{ net }} EUR
{{ tax.label }} {{ tax.rate }}% auf {{ tax.taxable }} EUR	{{ tax.amount }} EUR
{{ tax.exemption_reason }}
{% if invoice.is_credit_note %}Gutschriftbetrag{% else %}Zahlbetrag{% endif %}	{{ payable }} EUR

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 %} {% if invoice.payment_terms %}

{% endif %}