ZF2INVAC - Detailed information on surcharges and discounts (Zugferd 2.2.0 + XRechnung)
Column name | Status | Column definition | Technical term | Column description | XML Element | EN16931-ID | Example |
|---|---|---|---|---|---|---|---|
ACKEY | required | VARCHAR(15) | Internal pagination number | Internal invoice number (i-effect column) | |||
ACREF | required | DECIMAL(5, 0) | Reference ID to the Specified Table | Referencing the tables (i-effect column) | 0 = Head level | ||
ACTYPE | required | CHAR(1) | Type of Allowance Charge | Type of surcharge/discount | 0 = Surcharge/discount at head level | ||
ACLFD | required | DECIMAL(5, 0) | Order of the Sur/decution | Order of additions and deductions (i-effect column) | |||
ACTACI | required | CHAR(5) | Switch for Sur/deduction | Switch for on/off | ChargeIndicator | BG-20-0, BG-21-0 | |
ACTACS | optional | CHAR(1) | Calculation Order | Calculation sequence | SequenceNumeric | ||
ACTACP | optional | DECIMAL(6, 2) | Discount Percentage | Percentage surcharge or discount at document level | CalculationPercent | BT-94, BT-101 | |
ACTACBAD | optional | DECIMAL(15, 4) | Basic amount of discount | Basic amount of the surcharge or discount at document level | BasisAmount | BT-93, BT-100 | |
ACTACBQ | optional | DECIMAL(15, 4) | Base quantity of discount | Base amount of the discount | BasisQuantity | ||
ACTTEACBPU | required wenn ACTACBQ gefüllt ist. | VARCHAR(10) | UNIT pricing Base | Unit of the price base quantity | unitCode | ||
ACTACBA | required | DECIMAL(15, 2) | Amount of Sur/deduction | Amount of the surcharge or discount at document level | ActualAmount | BT-92, BT-99 | |
ACTACRC | optional | CHAR(5) | Reason of Sur/deduction(Code) | Code for the reason for the surcharge or discount at document level | ReasonCode | BT-98, BT-105 | |
ACTACRF | optional | VARCHAR(200) | Reason of Sur/deduction(Free text) | Reason for the surcharge or discount at document level | Reason | BT-97, BT-104 | |
ACTAXT | required | CHAR(5) | Type of Tax | Code for the sales tax category of the surcharge or discount at document level | TypeCode | BT-95-0, BT-102-0 | |
ACTAXCAT | required | CHAR(2) | Tax category | Code for the sales tax category of the surcharge or discount at document level | CategoryCode | BT-95, BT-102 | |
ACTAXPER | optional | DECIMAL(6, 2) | Tax rate | Sales tax rate for surcharges or discounts at document level | RateApplicablePercent | BT-96, BT-103 |