{% if company.logo %} {% else %}

{{ company.companyname }}

{% if company.slogan %}

{{ company.slogan }}

{% endif %} {% endif %}

{{ company.name }}
{{ company.street }} · {{ company.zip }} {{ company.city }}

STORNO
Stornonummer {{ cancel_number }}
Stornodatum {{ cancel_date|date:"d.m.Y" }}
Ursprüngliche Rechnung {{ invoice.invoice_number }}
Rechnungsdatum {{ invoice.issue_date|date:"d.m.Y" }}
Rechnungsempfänger
{% if invoice.customer.type == "company" %} {{ invoice.customer.company_name }} {% else %} {{ invoice.contact_name }} {% endif %}
{% if invoice.customer.type == "company" %}

z.Hd. {{ invoice.contact_name }}

{% endif %}

{{ invoice.location_street }}
{{ invoice.location_zip }} {{ invoice.location_city }}

Stornorechnung

Diese Stornorechnung storniert die Rechnung {{ invoice.invoice_number }} vom {{ invoice.issue_date|date:"d.m.Y" }} vollständig.

Stornodatum: {{ cancel_date|date:"d.m.Y" }}

{% if show_service_date %} {% endif %} {% if not invoice.is_small_business %} {% endif %} {% for item in items %} {% if show_service_date %} {% endif %} {% if not invoice.is_small_business %} {% endif %} {% endfor %}
Nr. Beschreibung Leistungsdatum Menge Einheit Einzelpreis Steuer Gesamt
{{ forloop.counter }} Storno: {{ item.description }} {% if item.service_period_from %} {{ item.service_period_from|date:"d.m.Y" }} {% endif %} {% if item.service_period_to %} - {{ item.service_period_to|date:"d.m.Y" }} {% endif %} {{ item.quantity }} {{ item.unit }} -{{ item.unit_price_net|floatformat:2 }} € {{ item.unit_tax_rate|floatformat:0 }} % -{{ item.calculated_total_net|floatformat:2 }} €
Netto -{{ total_net|floatformat:2 }} €
{% if not invoice.is_small_business %} {% for tax_rate,tax_amount in tax_summary.items %}
Umsatzsteuer {{ tax_rate|floatformat:0 }} % -{{ tax_amount|floatformat:2 }} €
{% endfor %} {% endif %}
Rechnungsbetrag {% if invoice.is_small_business %} -{{ total_net|floatformat:2 }} {% else %} -{{ total_gross|floatformat:2 }} {% endif %} €
Bereits bezahlt -{{ paid_amount|floatformat:2 }} €
Erstattungsbetrag {{ refund_amount|floatformat:2 }} €
Stornohinweis

Die Rechnung {{ invoice.invoice_number }} vom {{ invoice.issue_date|date:"d.m.Y" }} wird durch diese Stornorechnung aufgehoben. {% if paid_amount > 0 %}

Die ursprüngliche Rechnung wurde bereits bezahlt. Der zu erstattende Betrag beträgt: {{ refund_amount|floatformat:2 }} €

Die Rückerstattung erfolgt separat. {% endif %}
{% if invoice.is_small_business %}
Kleinunternehmerhinweis

{{ company.small_business_text }}
{% endif %}
Kontakt
{% if company.phone %} {{ company.phone }}
{% endif %} {% if company.email %} {{ company.email }}
{% endif %} {% if company.website %} {{ company.website }} {% endif %}
Steuern
{% if company.tax_number %} Steuernummer: {{ company.tax_number }}
{% endif %} {% if company.vat_number %} USt-IdNr.: {{ company.vat_number }} {% endif %}
Bank
{% if company.bank_name %} {{ company.bank_name }}
{% endif %} {% if company.iban %} IBAN: {{ company.iban }}
{% endif %} {% if company.bic %} BIC: {{ company.bic }} {% endif %}