move ubl examples to different dir
This commit is contained in:
jstaerk
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>47110818</cbc:ID>
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<cbc:IssueDate>2018-10-31</cbc:IssueDate>
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<cbc:DueDate>2018-11-30</cbc:DueDate>
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<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
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<cbc:Note>#REG#Mitglieder der Geschäftsleitung:
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Geschäftsführerin: Johanna Musterfrau
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Prokuristin: Isabell Herrlich
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HRB Berlin 13086</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-10-01</cbc:StartDate>
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<cbc:EndDate>2018-10-31</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>12345676</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Global Supplies Ltd. </cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>153 Victoria Street</cbc:StreetName>
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<cbc:CityName>London</cbc:CityName>
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<cbc:PostalZone>SW1B 3BN</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>GB</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>GB123456789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Global Supplies Ltd. </cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>75969813</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Metallbau Leipzig GmbH & Co. KG</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Pappelallee 15</cbc:StreetName>
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<cbc:AdditionalStreetName>Hof 3</cbc:AdditionalStreetName>
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<cbc:CityName>Leipzig</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE123456789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Metallbau Leipzig GmbH & Co. KG</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0060">432156789</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Global Supplies Financial Services</cbc:Name>
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</cac:PartyName>
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</cac:PayeeParty>
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<cac:TaxRepresentativeParty>
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<cac:PartyName>
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<cbc:Name>Global Supplies Financial Services</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Friedrichstraße 165</cbc:StreetName>
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<cbc:CityName>Berlin</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE987654321</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:TaxRepresentativeParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cbc:ID>75969815</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Eichenpromenade 37</cbc:StreetName>
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<cbc:AdditionalStreetName>Tor 1</cbc:AdditionalStreetName>
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<cbc:CityName>Metallstadt</cbc:CityName>
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<cbc:PostalZone>12347</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Metallbau Leipzig GmbH & Co. KG</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE12 1234 4321 9876 00</cbc:ID>
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<cbc:Name>Global Supplies Financial Services</cbc:Name>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">2000</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">2000</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">2000</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-10-01</cbc:StartDate>
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<cbc:EndDate>2018-10-31</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:Item>
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<cbc:Name>Stahlcoil</cbc:Name>
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<cac:BuyersItemIdentification>
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<cbc:ID>Toolbox 0815</cbc:ID>
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</cac:BuyersItemIdentification>
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<cac:SellersItemIdentification>
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<cbc:ID>CO-123/V2A</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:OriginCountry>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:OriginCountry>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-10-01</cbc:StartDate>
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<cbc:EndDate>2018-10-31</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:Item>
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<cbc:Name>Stoßfänger</cbc:Name>
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<cac:BuyersItemIdentification>
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<cbc:ID>BR-4529-ZF</cbc:ID>
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</cac:BuyersItemIdentification>
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<cac:SellersItemIdentification>
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<cbc:ID>IM-712/A2A</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:OriginCountry>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:OriginCountry>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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