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