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>471102</cbc:ID>
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<cbc:IssueDate>2018-03-05</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
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<cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
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<cbc:Note>#REG#Lieferant GmbH
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Lieferantenstraße 20
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80333 München
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Deutschland
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Geschäftsführer: Hans Muster
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Handelsregisternummer: H A 123
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</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">4000001123452</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="SEPA">DE98ZZZ09999999999</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Lieferant GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
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<cbc:CityName>München</cbc:CityName>
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<cbc:PostalZone>80333</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>201/113/40209</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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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>Lieferant GmbH</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>GE2020211</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Kunden AG Mitte</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
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<cbc:CityName>Frankfurt</cbc:CityName>
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<cbc:PostalZone>69876</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:PartyLegalEntity>
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<cbc:RegistrationName>Kunden AG Mitte</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:Delivery>
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<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
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<cac:PaymentMandate>
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<cbc:ID>REF A-123</cbc:ID>
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<cac:PayerFinancialAccount>
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<cbc:ID>DE21860000000086001055</cbc:ID>
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</cac:PayerFinancialAccount>
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</cac:PaymentMandate>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
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</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</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: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">473</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">529.87</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">20</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Trennblätter A4</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>TB100A4</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">4012345001235</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</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">9.9</cbc:PriceAmount>
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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">50</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Joghurt Banane</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>ARNR2</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">4000050986428</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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">5.5</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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