Add SubInvoiceLine test resources
Extended profile examples with GROUP/DETAIL hierarchy, includes invalid hierarchy file for negative testing
This commit is contained in:
Andreas Reichmann
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<?xml version='1.0' encoding='UTF-8'?>
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<!--English disclaimer below.-->
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<!--
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Nutzungsrechte
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ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
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Beispiel Version 29.10.2025
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|
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Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
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Technologien („ZUGFeRD Datenformat“).
|
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Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
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frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
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Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
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diskriminierenden Bedingungen an.
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Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
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abrufbar unter www.ferd-net.de.
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Im Einzelnen schließt die Nutzungsgewährung ein:
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=====================================
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FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
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geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
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Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
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anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
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Anwendungen und Dienste.
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Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
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und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
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notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
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die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
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Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
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Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
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Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
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beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
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Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
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-->
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<!--
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Right of use
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ZUGFeRD Data format version 2.4.0, October 29th, 2025
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The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
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umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
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open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
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technologies ("ZUGFeRD data format").
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The ZUGFeRD data format is used by both companies and public administration according to the FeRD
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made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
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License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
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discriminatory conditions.
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The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
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available at www.ferd-net.de.
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In detail, the grant of use includes
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=====================================
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FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
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valid and accepted version (www.ferd-net.de).
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The license includes an irrevocable right of use including the right of further development,
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Further processing and connection with other products.
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The license applies in particular to the development, design, production, sale, use or
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other use of the ZUGFeRD data format for hardware and/or software products and other
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applications and services.
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This license does not include the essential patents of the members of FeRD. The essential patents are patents
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and patent applications worldwide which contain one or more claims that are
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necessary claims. Necessary claims are only those claims of the essential patents which are
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the implementation of the ZUGFeRD data format would necessarily be violated.
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The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
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irrevocable right of use including the right of further development, further processing and connection with
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other products.
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The license is provided free of charge.
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Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
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Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
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incidental, indirect, punitive or consequential damages, even if the possibility of
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costs, losses or damages could normally have been foreseen.
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-->
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>9099999999</ram:ID>
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<ram:Name>RECHNUNG</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20261031</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Maschinenbau GmbH etc. </ram:Content>
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<ram:SubjectCode>REG</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>ZUGFeRD vers 2.4.0 (Extended)</ram:Content>
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<ram:SubjectCode>ACB</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen für ein Verkaufsset</ram:Content>
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<ram:SubjectCode>ACB</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>01</ram:LineID>
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<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0160">99999999999</ram:GlobalID>
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<ram:SellerAssignedID>99999000000090 1</ram:SellerAssignedID>
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<ram:Name>INDIVIDUELLES Fallschutzset</ram:Name>
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<ram:Description>Kundenindividuelles Sortiment Fallschutz</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>4500.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>4500.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
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<ram:ShipToTradeParty>
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<ram:ID>0009999999</ram:ID>
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<ram:Name>Muster Bau und Fassaden GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>76543</ram:PostcodeCode>
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<ram:LineOne>Muster Str. 19</ram:LineOne>
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<ram:CityName>Musterhausen</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:ShipToTradeParty>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20261006</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20261021</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>45000.00</ram:LineTotalAmount>
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<ram:TotalAllowanceChargeAmount>0.00</ram:TotalAllowanceChargeAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>2133367983</ram:IssuerAssignedID>
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<ram:TypeCode>130</ram:TypeCode>
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<ram:ReferenceTypeCode>VN</ram:ReferenceTypeCode>
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</ram:AdditionalReferencedDocument>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>01.01</ram:LineID>
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<ram:ParentLineID>01</ram:ParentLineID>
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<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0160">9947376819504</ram:GlobalID>
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<ram:SellerAssignedID>1239932943961 1</ram:SellerAssignedID>
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<ram:Name>RUCKSACK-Fallschutz</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>01.02</ram:LineID>
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<ram:ParentLineID>01</ram:ParentLineID>
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<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0160">9961975355683</ram:GlobalID>
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<ram:SellerAssignedID>1234300430961 1</ram:SellerAssignedID>
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<ram:Name>Gehörschutz</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>01.03</ram:LineID>
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<ram:ParentLineID>01</ram:ParentLineID>
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<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0160">9945727365021</ram:GlobalID>
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<ram:SellerAssignedID>1234102250061 1</ram:SellerAssignedID>
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<ram:Name>Schutzbrille-KLAR</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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||||
</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>01.04</ram:LineID>
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<ram:ParentLineID>01</ram:ParentLineID>
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<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
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||||
</ram:AssociatedDocumentLineDocument>
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||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">9953479245027</ram:GlobalID>
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||||
<ram:SellerAssignedID>1234200243961 1</ram:SellerAssignedID>
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||||
<ram:Name>Schutzhelm-6PUNKT-WEISS</ram:Name>
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</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
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||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">GLN4000000000</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH & Co. KG</ram:Name>
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||||
<ram:DefinedTradeContact>
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<ram:PersonName>Georg Verkäufer</ram:PersonName>
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||||
<ram:TelephoneUniversalCommunication>
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||||
<ram:CompleteNumber>0160 123456789</ram:CompleteNumber>
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||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>georg.Verkäufer@lieferant.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferanten-Str.12-17</ram:LineOne>
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||||
<ram:CityName>Lieferstadt</ram:CityName>
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||||
<ram:CountryID>DE</ram:CountryID>
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||||
</ram:PostalTradeAddress>
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||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="0088">info@lieferant.de</ram:URIID>
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||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">78910/12345</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12435679</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>21212121</ram:ID>
|
||||
<ram:Name>Muster Maschinenbau GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>87654</ram:PostcodeCode>
|
||||
<ram:LineOne>Käufer-Str. 12</ram:LineOne>
|
||||
<ram:CityName>Käuferstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>555555555</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20261031</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>456789123</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>0009999999</ram:ID>
|
||||
<ram:Name>Muster Bau und Fassaden GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>76543</ram:PostcodeCode>
|
||||
<ram:LineOne>Muster Str. 19</ram:LineOne>
|
||||
<ram:CityName>Musterhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20261031</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DeliveryNoteReferencedDocument>
|
||||
<ram:IssuerAssignedID>8876543219</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20261031</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:DeliveryNoteReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Kundennummer:. 8888855555 Rechnungsnummer:. 6069999999</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:Information>Bezahlung per SEPA Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>SOLADESTXYZ</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>8550.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>45000.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum 29.11.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20261129</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>45000.00</ram:LineTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>45000.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">8550.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>53550.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>53550.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,443 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<!--English disclaimer below.-->
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||
Beispiel Version 29.10.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||
-->
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>99877</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0101</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||
<ram:Name>Laser printer B/W</ram:Name>
|
||||
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0102</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||
<ram:Name>Ink printer color</ram:Name>
|
||||
<ram:Description>Farbdrucker</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>150.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Subtotal hardware</ram:Name>
|
||||
<ram:Description>Hardware Gesamt</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1050.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1050.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0201</ram:LineID>
|
||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||
<ram:Name>Toner</ram:Name>
|
||||
<ram:Description>Toner</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0202</ram:LineID>
|
||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||
<ram:Name>PAPER</ram:Name>
|
||||
<ram:Description>Kopierpapier</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>02</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Subtotal Accessories</ram:Name>
|
||||
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>450.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>998877</ram:ID>
|
||||
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>HRA 45678</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>330145</ram:ID>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>285.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1500.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1749,30 €</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisAmount>1785.00</ram:BasisAmount>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1500.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">285.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1785.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1785.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,507 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<!--English disclaimer below.-->
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||
Beispiel Version 29.10.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||
-->
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>99877</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0101</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||
<ram:Name>Laser printer B/W</ram:Name>
|
||||
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0102</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||
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||||
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||||
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|
||||
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||||
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|
||||
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||||
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|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
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|
||||
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
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||||
<ram:IncludedSupplyChainTradeLineItem>
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||||
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||||
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|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">0000006349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>99992345678910</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>88888876543219</ram:BuyerAssignedID>
|
||||
<ram:Name>Allowance</ram:Name>
|
||||
<ram:Description>Abschlagsposition</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
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||||
<ram:SpecifiedLineTradeAgreement>
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||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>50.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
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|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">-1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-50.00</ram:LineTotalAmount>
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||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
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||||
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||||
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||||
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||||
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
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||||
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Subtotal hardware</ram:Name>
|
||||
<ram:Description>Hardware Gesamt</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1000.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
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||||
<ram:AssociatedDocumentLineDocument>
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<ram:LineID>0201</ram:LineID>
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||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||
<ram:Name>Toner</ram:Name>
|
||||
<ram:Description>Toner</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0202</ram:LineID>
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||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||
<ram:Name>PAPER</ram:Name>
|
||||
<ram:Description>Kopierpapier</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0203</ram:LineID>
|
||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">0000006349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>99992345678910</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>88888876543219</ram:BuyerAssignedID>
|
||||
<ram:Name>Allowance</ram:Name>
|
||||
<ram:Description>Abschlagsposition 10% von 450,- </ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>45.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">-1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-45.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>02</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Subtotal Accessories</ram:Name>
|
||||
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>405.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>405.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>998877</ram:ID>
|
||||
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>HRA 45678</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>330145</ram:ID>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>266.95</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1405.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1638,51 €</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisAmount>1671.95</ram:BasisAmount>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1405.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1405.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">266.95</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1671.95</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1671.95</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,458 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<!--English disclaimer below.-->
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||
Beispiel Version 29.10.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||
-->
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>50099877</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster GmbH etc.</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen im Bundle mit verschiedenen Steuersätzen</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Positionswert nicht Rechnungs- bzw. Steuerrelevant - Zusammenfassung der steuerrelevanten Unterpositionen</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||
<ram:Name>Kaffee-Display "Delicous"</ram:Name>
|
||||
<ram:Description>Kaffee-Display / Bundle/Set bestehend aus folgenden Positionen</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>108.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="H87">1.00</ram:PackageQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>216.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1.1</ram:LineID>
|
||||
<ram:ParentLineID>1</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||
<ram:Name>Kenia Röstung</ram:Name>
|
||||
<ram:Description>feinste Röstung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">6.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>30.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1.2</ram:LineID>
|
||||
<ram:ParentLineID>1</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">0000006349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>99992345678910</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>88888876543219</ram:BuyerAssignedID>
|
||||
<ram:Name>Dunkle Röstung</ram:Name>
|
||||
<ram:Description>feinste Röstung dunkel</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">12.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>60.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1.3</ram:LineID>
|
||||
<ram:ParentLineID>1</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Positionswert nicht Rechnungs- bzw. Steuerrelevant - Zusammenfassung der steuerrelevanten Unterpositionen</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Colombia Bundle</ram:Name>
|
||||
<ram:Description>Bundle/Set kolumbianische Röstung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>21.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">6.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>126.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1.3.1</ram:LineID>
|
||||
<ram:ParentLineID>1.3</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||
<ram:Name>Colombia Roast</ram:Name>
|
||||
<ram:Description>kolumbianische Röstung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">18.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1.3.2</ram:LineID>
|
||||
<ram:ParentLineID>1.3</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||
<ram:Name>Becher</ram:Name>
|
||||
<ram:Description>Kaffeebecher Sonderanfertigung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">18.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>36.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>998877</ram:ID>
|
||||
<ram:Name>Musterbetrieb Kaffee AG </ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>HRA 45678</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>330145</ram:ID>
|
||||
<ram:Name>Auftraggeber Kaffeehaus GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Auftraggeber Kaffeehaus GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>12.60</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>180.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>6.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>36.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 230,73 €</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisAmount>235.44</ram:BasisAmount>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>216.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>216.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">19.44</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>235.44</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>235.44</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,473 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<!--English disclaimer below.-->
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||
Beispiel Version 29.10.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||
-->
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>210111 mit LV</ram:ID>
|
||||
<ram:TypeCode>875</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>1. Abschlagsrechnung</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Dies ist eine Beispiel-Rechnung zur Darstellung einer Bau-Abschlags-Rechnung mit Sub-Invoice-Lines und Leistungsverzeichnis-Bezug je Position</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Betreff zum LV für eine Kurzinformation zum Bauvorhaben BT-22</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Kopftext für zusätzliche Beschreibungen zur Rechnung. Z.B. als Anschreiben für die Rechnung BT-22</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ergänzneder Fußtext für die Rechnung mit zusätzlichen Angaben. Z.B: Ist kein gesondertes Lieferdatum angegeben, entspricht das Rechnungsdatum dem Datum der Lieferung und Leistung</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>freier Text zur Rechnung BT-22</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Baugelände abräumen Anfallender Schutt, Pflanzenreste und Müll entsorgen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">300.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01.01</ram:LineID>
|
||||
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Baugelände abräumen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||
<ram:LineID>LV000001.1</ram:LineID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>700.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01.02</ram:LineID>
|
||||
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Anfallender Pflanzenreste entsorgen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||
<ram:LineID>LV000001.2</ram:LineID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>700.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01.03</ram:LineID>
|
||||
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Müll entsorgen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||
<ram:LineID>LV000001.3</ram:LineID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>700.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.02</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Pflasterfläche vorbereiten, Planum herstellen und verdichten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>6.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MTK">250.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Summe 01 Bauabschnitt 1 - Vorarbeiten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>000001</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3600</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3600.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>998877</ram:ID>
|
||||
<ram:Name>Musterbetrieb AG Demodaten</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>HRA 45678</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Spindler-Strasse 222</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>330145</ram:ID>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Gartenstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Gartenstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>684.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>3600.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20260513</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,50 % Skonto € 4.176,90</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisAmount>4284.00</ram:BasisAmount>
|
||||
<ram:CalculationPercent>2.5</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>3600.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>3600.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">684.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>4284.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>4284.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,456 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<!--
|
||||
MUSTANG TEST FILE - Invalid SubInvoiceLine Hierarchy
|
||||
=====================================================
|
||||
This file is a copy of Extended_SubInvoiceLines_Hardware_Bsp2.xml with an
|
||||
intentionally incorrect GROUP sum for testing the SubInvoiceLine hierarchy validation.
|
||||
|
||||
Modification: GROUP line 01 has LineTotalAmount 999.00 instead of correct 1050.00
|
||||
(DETAIL 0101: 600.00 + DETAIL 0102: 450.00 = 1050.00)
|
||||
|
||||
Expected: Validation should produce a warning about hierarchy mismatch.
|
||||
-->
|
||||
<!--English disclaimer below.-->
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||
Beispiel Version 29.10.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat").
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||
-->
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>99877</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0101</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||
<ram:Name>Laser printer B/W</ram:Name>
|
||||
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0102</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||
<ram:Name>Ink printer color</ram:Name>
|
||||
<ram:Description>Farbdrucker</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>150.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Subtotal hardware</ram:Name>
|
||||
<ram:Description>Hardware Gesamt</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<!-- MUSTANG TEST: intentionally wrong, should be 1050.00 -->
|
||||
<ram:ChargeAmount>999.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<!-- MUSTANG TEST: intentionally wrong, should be 1050.00 (600.00 + 450.00) -->
|
||||
<ram:LineTotalAmount>999.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0201</ram:LineID>
|
||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||
<ram:Name>Toner</ram:Name>
|
||||
<ram:Description>Toner</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0202</ram:LineID>
|
||||
<ram:ParentLineID>02</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||
<ram:Name>PAPER</ram:Name>
|
||||
<ram:Description>Kopierpapier</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>02</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||
<ram:Name>Subtotal Accessories</ram:Name>
|
||||
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>450.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>998877</ram:ID>
|
||||
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>HRA 45678</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>330145</ram:ID>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>285.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1500.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1749,30 €</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisAmount>1785.00</ram:BasisAmount>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1500.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">285.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1785.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1785.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user