belegbench / data /labels /00022.json
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{
"image_id": "00022",
"image_path": "images/00022.png",
"language": "it",
"negative": true,
"qr_payload": "SPC\r\n0200\r\n1\r\nCH5531130609094463219\r\nS\r\nHelvetia Bau SA\r\nVia Nassa\r\n102\r\n6900\r\nLugano\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n5777.26\r\nCHF\r\nS\r\nRossi Handels SA\r\nVia Motta\r\n77\r\n6900\r\nLugano\r\nCH\r\nQRR\r\n890595426482442605806484866\r\n\r\nEPD",
"ground_truth": {
"creditor": {
"name": "Helvetia Bau SA",
"address": "Via Nassa 102",
"building": null,
"zip": "6900",
"city": "Lugano",
"country": "CH"
},
"creditor_iban": "CH5531130609094463219",
"amount": 5777.26,
"currency": "CHF",
"reference_type": "QRR",
"reference": "890595426482442605806484866",
"ultimate_debtor": {
"name": "Rossi Handels SA",
"address": "Via Motta 77",
"building": null,
"zip": "6900",
"city": "Lugano",
"country": "CH"
},
"additional_info": null,
"billing_info": null,
"invoice_number": null,
"invoice_date": "2026-01-14",
"due_date": null,
"supplier_vat_uid": null,
"line_items": [
{
"description": "Manutenzione",
"quantity": 3.0,
"unit_price": 286.97,
"vat_rate": 8.1,
"total": 860.91
},
{
"description": "Spedizione",
"quantity": 1.0,
"unit_price": 278.13,
"vat_rate": 8.1,
"total": 278.13
},
{
"description": "Formazione",
"quantity": 9.0,
"unit_price": 398.62,
"vat_rate": 8.1,
"total": 3587.58
},
{
"description": "Materiale",
"quantity": 7.0,
"unit_price": 92.98,
"vat_rate": 2.6,
"total": 650.86
}
],
"vat_breakdown": [
{
"rate": 2.6,
"net": 650.86,
"tax": 16.92
},
{
"rate": 8.1,
"net": 4726.62,
"tax": 382.86
}
],
"subtotal": 5377.48,
"vat_total": 399.78,
"total": 5777.26,
"language": "it"
}
}