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Dictionnaire des termes métier EN 16931

L’EN 16931 donne à chaque champ de facture un code officiel : BT-1 est le numéro de facture, BT-31 le numéro de TVA du vendeur. Les pages ci-dessous expliquent chaque terme en langage clair, avec sa correspondance UBL et les règles qui le vérifient.

Groupes de termes

• BG-1Note de facture
• BG-2Contrôle de processus
• BG-3Référence de facture antérieure
• BG-4Vendeur
• BG-5Adresse postale du vendeur
• BG-6Contact vendeur
• BG-7Acheteur
• BG-8Adresse postale de l’acheteur
• BG-9Contact acheteur
• BG-10Bénéficiaire
• BG-11Représentant fiscal du vendeur
• BG-12Adresse du représentant fiscal
• BG-13Informations de livraison
• BG-14Période de facturation
• BG-15Adresse de livraison
• BG-16Instructions de paiement
• BG-17Virement
• BG-18Informations de carte de paiement
• BG-19Prélèvement
• BG-20Remises au niveau du document
• BG-21Majorations au niveau du document
• BG-22Totaux du document
• BG-23Ventilation de TVA
• BG-24Documents justificatifs supplémentaires
• BG-25Ligne de facture
• BG-26Période de la ligne de facture
• BG-27Remises de ligne de facture
• BG-28Majorations de ligne de facture
• BG-29Détails du prix
• BG-30TVA de la ligne
• BG-31Informations sur l’article
• BG-32Attributs de l’article

Tous les termes métier

• BT-1Invoice number
• BT-2Invoice issue date
• BT-3Invoice type code
• BT-5Invoice currency code
• BT-6VAT accounting currency code
• BT-7Value added tax point date
• BT-8VAT point date code
• BT-9Payment due date
• BT-10Buyer reference
• BT-11Project reference
• BT-12Contract reference
• BT-13Purchase order reference
• BT-14Sales order reference
• BT-15Receiving advice reference
• BT-16Despatch advice reference
• BT-17Tender or lot reference
• BT-18Invoiced object identifier
• BT-19Buyer accounting reference
• BT-20Payment terms
• BT-21Invoice note subject code
• BT-22Invoice note
• BT-23Business process type
• BT-24Specification identifier
• BT-25Preceding invoice number
• BT-26Preceding invoice issue date
• BT-27Seller name
• BT-28Seller trading name
• BT-29Seller identifier
• BT-30Seller legal registration identifier
• BT-31Seller VAT identifier
• BT-32Seller tax registration identifier
• BT-33Seller additional legal information
• BT-34Seller electronic address
• BT-35Seller address line 1
• BT-36Seller address line 2
• BT-162Seller address line 3
• BT-37Seller city
• BT-38Seller post code
• BT-39Seller country subdivision
• BT-40Seller country code
• BT-41Seller contact point
• BT-42Seller contact telephone number
• BT-43Seller contact email address
• BT-44Buyer name
• BT-45Buyer trading name
• BT-46Buyer identifier
• BT-47Buyer legal registration identifier
• BT-48Buyer VAT identifier
• BT-49Buyer electronic address
• BT-50Buyer address line 1
• BT-51Buyer address line 2
• BT-163Buyer address line 3
• BT-52Buyer city
• BT-53Buyer post code
• BT-54Buyer country subdivision
• BT-55Buyer country code
• BT-56Buyer contact point
• BT-57Buyer contact telephone number
• BT-58Buyer contact email address
• BT-59Payee name
• BT-60Payee identifier
• BT-61Payee legal registration identifier
• BT-62Seller tax representative name
• BT-63Seller tax representative VAT identifier
• BT-64Tax representative address line 1
• BT-65Tax representative address line 2
• BT-164Tax representative address line 3
• BT-66Tax representative city
• BT-67Tax representative post code
• BT-68Tax representative country subdivision
• BT-69Tax representative country code
• BT-70Deliver-to party name
• BT-71Deliver-to location identifier
• BT-72Actual delivery date
• BT-73Invoicing period start date
• BT-74Invoicing period end date
• BT-75Deliver-to address line 1
• BT-76Deliver-to address line 2
• BT-165Deliver-to address line 3
• BT-77Deliver-to city
• BT-78Deliver-to post code
• BT-79Deliver-to country subdivision
• BT-80Deliver-to country code
• BT-81Payment means type code
• BT-82Payment means text
• BT-83Remittance information
• BT-84Payment account identifier
• BT-85Payment account name
• BT-86Payment service provider identifier
• BT-87Payment card primary account number
• BT-88Payment card holder name
• BT-89Mandate reference identifier
• BT-90Bank assigned creditor identifier
• BT-91Debited account identifier
• BT-92Document level allowance amount
• BT-93Document level allowance base amount
• BT-94Document level allowance percentage
• BT-95Document level allowance VAT category code
• BT-96Document level allowance VAT rate
• BT-97Document level allowance reason
• BT-98Document level allowance reason code
• BT-99Document level charge amount
• BT-100Document level charge base amount
• BT-101Document level charge percentage
• BT-102Document level charge VAT category code
• BT-103Document level charge VAT rate
• BT-104Document level charge reason
• BT-105Document level charge reason code
• BT-106Sum of invoice line net amounts
• BT-107Sum of allowances on document level
• BT-108Sum of charges on document level
• BT-109Invoice total amount without VAT
• BT-110Invoice total VAT amount
• BT-111Invoice total VAT amount in accounting currency
• BT-112Invoice total amount with VAT
• BT-113Paid amount
• BT-114Rounding amount
• BT-115Amount due for payment
• BT-116VAT category taxable amount
• BT-117VAT category tax amount
• BT-118VAT category code
• BT-119VAT category rate
• BT-120VAT exemption reason text
• BT-121VAT exemption reason code
• BT-122Supporting document reference
• BT-123Supporting document description
• BT-124External document location
• BT-125Attached document
• BT-126Invoice line identifier
• BT-127Invoice line note
• BT-128Invoice line object identifier
• BT-129Invoiced quantity
• BT-130Invoiced quantity unit of measure code
• BT-131Invoice line net amount
• BT-132Referenced purchase order line reference
• BT-133Invoice line buyer accounting reference
• BT-134Invoice line period start date
• BT-135Invoice line period end date
• BT-136Invoice line allowance amount
• BT-137Invoice line allowance base amount
• BT-138Invoice line allowance percentage
• BT-139Invoice line allowance reason
• BT-140Invoice line allowance reason code
• BT-141Invoice line charge amount
• BT-142Invoice line charge base amount
• BT-143Invoice line charge percentage
• BT-144Invoice line charge reason
• BT-145Invoice line charge reason code
• BT-146Item net price
• BT-147Item price discount
• BT-148Item gross price
• BT-149Item price base quantity
• BT-150Item price base quantity unit of measure code
• BT-151Invoiced item VAT category code
• BT-152Invoiced item VAT rate
• BT-153Item name
• BT-154Item description
• BT-155Item seller's identifier
• BT-156Item buyer's identifier
• BT-157Item standard identifier
• BT-158Item classification identifier
• BT-159Item country of origin
• BT-160Item attribute name
• BT-161Item attribute value