belegbench / data /labels /00005.json
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{
"image_id": "00005",
"image_path": "images/00005.png",
"language": "fr",
"negative": false,
"qr_payload": "SPC\r\n0200\r\n1\r\nCH1131175303642621299\r\nS\r\nTicino Tech AG\r\nRue du Commerce\r\n116\r\n1950\r\nSion\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n1967.95\r\nCHF\r\nS\r\nDubois Garten GmbH\r\nRue du Commerce\r\n49\r\n1003\r\nLausanne\r\nCH\r\nQRR\r\n722003322453832364056224154\r\n\r\nEPD",
"ground_truth": {
"creditor": {
"name": "Ticino Tech AG",
"address": "Rue du Commerce 116",
"building": null,
"zip": "1950",
"city": "Sion",
"country": "CH"
},
"creditor_iban": "CH1131175303642621299",
"amount": 1967.95,
"currency": "CHF",
"reference_type": "QRR",
"reference": "722003322453832364056224154",
"ultimate_debtor": {
"name": "Dubois Garten GmbH",
"address": "Rue du Commerce 49",
"building": null,
"zip": "1003",
"city": "Lausanne",
"country": "CH"
},
"additional_info": null,
"billing_info": null,
"invoice_number": "R-2026-3885",
"invoice_date": "2026-01-09",
"due_date": "2026-07-24",
"supplier_vat_uid": "CHE-560.865.696",
"line_items": [
{
"description": "Formation",
"quantity": 10.0,
"unit_price": 17.99,
"vat_rate": 2.6,
"total": 179.9
},
{
"description": "Maintenance",
"quantity": 2.0,
"unit_price": 289.31,
"vat_rate": 8.1,
"total": 578.62
},
{
"description": "Matériel",
"quantity": 6.0,
"unit_price": 178.52,
"vat_rate": 8.1,
"total": 1071.12
}
],
"vat_breakdown": [
{
"rate": 2.6,
"net": 179.9,
"tax": 4.68
},
{
"rate": 8.1,
"net": 1649.74,
"tax": 133.63
}
],
"subtotal": 1829.64,
"vat_total": 138.31,
"total": 1967.95,
"language": "fr"
}
}