removed testfile
This commit is contained in:
jstaerk
201
BT17.xml
201
BT17.xml
@@ -1,201 +0,0 @@
|
|||||||
<?xml version="1.0" encoding="UTF-8"?>
|
|
||||||
|
|
||||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
|
||||||
<!-- generated by: mustangproject.org vnull-->
|
|
||||||
<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>RE-20170509/505</ram:ID>
|
|
||||||
<ram:Name>RECHNUNG</ram:Name>
|
|
||||||
<ram:TypeCode>380</ram:TypeCode>
|
|
||||||
<ram:IssueDateTime>
|
|
||||||
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
|
|
||||||
</ram:IssueDateTime>
|
|
||||||
</rsm:ExchangedDocument>
|
|
||||||
<rsm:SupplyChainTradeTransaction>
|
|
||||||
<ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:LineID>1</ram:LineID>
|
|
||||||
</ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:SpecifiedTradeProduct>
|
|
||||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
|
||||||
</ram:SpecifiedTradeProduct>
|
|
||||||
<ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:NetPriceProductTradePrice>
|
|
||||||
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
|
|
||||||
<ram:BasisQuantity unitCode="HUR">100.0000</ram:BasisQuantity>
|
|
||||||
</ram:NetPriceProductTradePrice>
|
|
||||||
</ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
|
||||||
</ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:SpecifiedLineTradeSettlement>
|
|
||||||
<ram:ApplicableTradeTax>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:ExemptionReason>Intra-community supply</ram:ExemptionReason>
|
|
||||||
<ram:CategoryCode>K</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
|
||||||
</ram:ApplicableTradeTax>
|
|
||||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
<ram:LineTotalAmount>1.60</ram:LineTotalAmount>
|
|
||||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
<ram:AdditionalReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>1825</ram:IssuerAssignedID>
|
|
||||||
<ram:TypeCode>130</ram:TypeCode>
|
|
||||||
</ram:AdditionalReferencedDocument>
|
|
||||||
</ram:SpecifiedLineTradeSettlement>
|
|
||||||
</ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:LineID>2</ram:LineID>
|
|
||||||
</ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:SpecifiedTradeProduct>
|
|
||||||
<ram:Name>Bestellerweiterung für E&F Umbau</ram:Name>
|
|
||||||
</ram:SpecifiedTradeProduct>
|
|
||||||
<ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:NetPriceProductTradePrice>
|
|
||||||
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
|
|
||||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
|
||||||
</ram:NetPriceProductTradePrice>
|
|
||||||
</ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
|
||||||
</ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:SpecifiedLineTradeSettlement>
|
|
||||||
<ram:ApplicableTradeTax>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:ExemptionReason>Intra-community supply</ram:ExemptionReason>
|
|
||||||
<ram:CategoryCode>K</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
|
||||||
</ram:ApplicableTradeTax>
|
|
||||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
<ram:LineTotalAmount>316.00</ram:LineTotalAmount>
|
|
||||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
</ram:SpecifiedLineTradeSettlement>
|
|
||||||
</ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:LineID>3</ram:LineID>
|
|
||||||
</ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:SpecifiedTradeProduct>
|
|
||||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
|
||||||
</ram:SpecifiedTradeProduct>
|
|
||||||
<ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:NetPriceProductTradePrice>
|
|
||||||
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
|
|
||||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
|
||||||
</ram:NetPriceProductTradePrice>
|
|
||||||
</ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
|
||||||
</ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:SpecifiedLineTradeSettlement>
|
|
||||||
<ram:ApplicableTradeTax>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:ExemptionReason>Intra-community supply</ram:ExemptionReason>
|
|
||||||
<ram:CategoryCode>K</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
|
||||||
</ram:ApplicableTradeTax>
|
|
||||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
<ram:LineTotalAmount>20.00</ram:LineTotalAmount>
|
|
||||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
</ram:SpecifiedLineTradeSettlement>
|
|
||||||
</ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:ApplicableHeaderTradeAgreement>
|
|
||||||
<ram:BuyerReference>AB321</ram:BuyerReference>
|
|
||||||
<ram:SellerTradeParty>
|
|
||||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
|
||||||
<ram:PostalTradeAddress>
|
|
||||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
|
||||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
|
||||||
<ram:CityName>Stadthausen</ram:CityName>
|
|
||||||
<ram:CountryID>DE</ram:CountryID>
|
|
||||||
</ram:PostalTradeAddress>
|
|
||||||
<ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
|
||||||
</ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:ID schemeID="FC">0815</ram:ID>
|
|
||||||
</ram:SpecifiedTaxRegistration>
|
|
||||||
</ram:SellerTradeParty>
|
|
||||||
<ram:BuyerTradeParty>
|
|
||||||
<ram:Name>Theodor Est</ram:Name>
|
|
||||||
<ram:PostalTradeAddress>
|
|
||||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
|
||||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
|
||||||
<ram:LineTwo>Hinterhaus</ram:LineTwo>
|
|
||||||
<ram:LineThree>Zweiter Stock</ram:LineThree>
|
|
||||||
<ram:CityName>Spielkreis</ram:CityName>
|
|
||||||
<ram:CountryID>DE</ram:CountryID>
|
|
||||||
</ram:PostalTradeAddress>
|
|
||||||
<ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
|
||||||
</ram:SpecifiedTaxRegistration>
|
|
||||||
</ram:BuyerTradeParty>
|
|
||||||
</ram:ApplicableHeaderTradeAgreement>
|
|
||||||
<ram:ApplicableHeaderTradeDelivery>
|
|
||||||
<ram:ShipToTradeParty>
|
|
||||||
<ram:Name>Theodor Est</ram:Name>
|
|
||||||
<ram:PostalTradeAddress>
|
|
||||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
|
||||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
|
||||||
<ram:LineTwo>Hinterhaus</ram:LineTwo>
|
|
||||||
<ram:LineThree>Zweiter Stock</ram:LineThree>
|
|
||||||
<ram:CityName>Spielkreis</ram:CityName>
|
|
||||||
<ram:CountryID>DE</ram:CountryID>
|
|
||||||
</ram:PostalTradeAddress>
|
|
||||||
</ram:ShipToTradeParty>
|
|
||||||
<ram:ActualDeliverySupplyChainEvent>
|
|
||||||
<ram:OccurrenceDateTime>
|
|
||||||
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
|
||||||
</ram:OccurrenceDateTime>
|
|
||||||
</ram:ActualDeliverySupplyChainEvent>
|
|
||||||
<ram:DespatchAdviceReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
|
|
||||||
</ram:DespatchAdviceReferencedDocument>
|
|
||||||
</ram:ApplicableHeaderTradeDelivery>
|
|
||||||
<ram:ApplicableHeaderTradeSettlement>
|
|
||||||
<ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
|
|
||||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|
||||||
<ram:TypeCode>54</ram:TypeCode>
|
|
||||||
<ram:Information>Credit Card</ram:Information>
|
|
||||||
<ram:PayerPartyDebtorFinancialAccount>
|
|
||||||
<ram:IBANID>DE540815</ram:IBANID>
|
|
||||||
</ram:PayerPartyDebtorFinancialAccount>
|
|
||||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|
||||||
<ram:ApplicableTradeTax>
|
|
||||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:ExemptionReason>Intra-community supply</ram:ExemptionReason>
|
|
||||||
<ram:BasisAmount>337.60</ram:BasisAmount>
|
|
||||||
<ram:CategoryCode>K</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
|
||||||
</ram:ApplicableTradeTax>
|
|
||||||
<ram:SpecifiedTradePaymentTerms>
|
|
||||||
<ram:Description>14 Tage 2% Skonto, 30 Tage rein netto</ram:Description>
|
|
||||||
<ram:DueDateDateTime>
|
|
||||||
<udt:DateTimeString format="102">20220228</udt:DateTimeString>
|
|
||||||
</ram:DueDateDateTime>
|
|
||||||
<ram:DirectDebitMandateID>DE99XX12345</ram:DirectDebitMandateID>
|
|
||||||
<ram:ApplicableTradePaymentDiscountTerms>
|
|
||||||
<ram:BasisAmount currencyID="USD">337.60</ram:BasisAmount>
|
|
||||||
<ram:CalculationPercent>2</ram:CalculationPercent>
|
|
||||||
</ram:ApplicableTradePaymentDiscountTerms>
|
|
||||||
</ram:SpecifiedTradePaymentTerms>
|
|
||||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
||||||
<ram:LineTotalAmount>337.60</ram:LineTotalAmount>
|
|
||||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
|
||||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
|
||||||
<ram:TaxBasisTotalAmount>337.60</ram:TaxBasisTotalAmount>
|
|
||||||
<ram:TaxTotalAmount currencyID="USD">0.00</ram:TaxTotalAmount>
|
|
||||||
<ram:GrandTotalAmount>337.60</ram:GrandTotalAmount>
|
|
||||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
|
||||||
<ram:DuePayableAmount>337.60</ram:DuePayableAmount>
|
|
||||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
||||||
</ram:ApplicableHeaderTradeSettlement>
|
|
||||||
</rsm:SupplyChainTradeTransaction>
|
|
||||||
</rsm:CrossIndustryInvoice>
|
|
||||||
Reference in New Issue
Block a user