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Rechnung

Rechnungsnummer: {{ meta.invoice_number }}
Rechnungsdatum: {{ meta.invoice_date | de_date }}
{% if meta.service_period_start %}
Leistungszeitraum: {{ meta.service_period_start | de_date }} – {{ meta.service_period_end | de_date }}
{% else %}
Leistungsdatum: {{ meta.service_date | de_date }}
{% endif %} {% if meta.buyer_reference %}
Kundenreferenz: {{ meta.buyer_reference }}
{% endif %} {% if meta.order_reference %}
Bestellung: {{ meta.order_reference }}
{% endif %}
{{ seller.name }}
{{ seller.address.street }}
{{ seller.address.postal_code }} {{ seller.address.city }}
{{ seller.address.country }}
{% if seller.vat_id %}
USt-IdNr: {{ seller.vat_id }}
{% endif %} {% if seller.tax_number %}
Steuernr: {{ seller.tax_number }}
{% endif %} {% if seller.email %}
{{ seller.email }}
{% endif %}
Rechnung an
{{ buyer.name }}
{{ buyer.address.street }}
{{ buyer.address.postal_code }} {{ buyer.address.city }}
{{ buyer.address.country }}
{% if buyer.vat_id %}
USt-IdNr: {{ buyer.vat_id }}
{% endif %}
Zahlungsinformationen
Fällig am: {{ payment.due_date | de_date }}
Verwendungszweck: {{ payment.reference }}
{% if payment.iban %}
IBAN: {{ payment.iban }}
{% endif %} {% if payment.bic %}
BIC: {{ payment.bic }}
{% endif %} {% if payment.bank_name %}
Bank: {{ payment.bank_name }}
{% endif %}
{% for it in items %} {% endfor %}
Pos. Beschreibung Menge Einheit Einzelpreis (netto) Steuer Summe (netto)
{{ loop.index }} {{ it.name }}
{% if it.description %}{{ it.description }}{% endif %}
{{ number(it.quantity) }} {{ unit_label(it.unit) }} {{ price(it.unit_price_net) }} {{ number(it.tax_rate) }}% {{ money(it.line_total_net) }}
{% for rate, tax in totals.tax_by_rate.items() %} {% endfor %}
Zwischensumme (netto):{{ money(totals.net_total) }}
USt {{ rate }} % auf {{ money(totals.basis_by_rate[rate]) }}:{{ money(tax) }}
USt gesamt:{{ money(totals.tax_total) }}
Gesamt (brutto):{{ money(totals.gross_total) }}
{% if meta.notes %} {% endif %}