new command line option / prompt for format (fx or zf)
This commit is contained in:
Jochen Stärk
2
pom.xml
2
pom.xml
@@ -4,7 +4,7 @@
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<modelVersion>4.0.0</modelVersion>
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<groupId>org.mustangproject.ZUGFeRD</groupId>
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<artifactId>mustang</artifactId>
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<version>1.6.1-SNAPSHOT</version>
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<version>1.6.2-SNAPSHOT</version>
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<packaging>jar</packaging>
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<name>Mustang</name>
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<description>The Mustang project is a java library to read and write ZUGFeRD meta data inside your invoice PDFs
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@@ -63,8 +63,16 @@ public class ZUGFeRDMigrator {
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*/
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
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applySchematronXsl(new FileInputStream(xmlFilename), baos);
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String res = null;
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res = baos.toString("UTF-8");
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//somehow the XML parser seems to insert erreneous XML namespaces, depending on which one it is, saxon seems to be cleaner.
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//nevertheless, remove them manually
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res=res.replace("<rsm:ExchangedDocument xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:100\">", "<rsm:ExchangedDocument>");
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res=res.replace("<rsm:SupplyChainTradeTransaction xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:100\">", "<rsm:SupplyChainTradeTransaction>");
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return res;
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}
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@@ -69,8 +69,9 @@ public class Toecount {
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+ " [--source <filename>]: set input PDF file\n"
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+ " [--source-xml <filename>]: set input XML file\n"
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+ " [--out <filename>]: set output PDF file\n"
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+ " [--zugferd-version <1|2>]: set ZUGFeRD version\n"
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+ " [--zugferd-profile <...>]: set ZUGFeRD profile\n"
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+ " [--format <fx|zf>]: set ZUGFeRD or FacturX\n"
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+ " [--version <1|2>]: set ZUGFeRD version\n"
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+ " [--profile <...>]: set ZUGFeRD profile\n"
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+ " For ZUGFeRD v1: <B>ASIC, <C>OMFORT or <E>XTENDED\n"
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+ " For ZUGFeRD v2: <M>INIMUM, BASIC <W>L, <B>ASIC, <C>IUS, <E>N16931, E<X>TENDED ";
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}
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@@ -102,8 +103,9 @@ public class Toecount {
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+ "\t\t[--source <filename>]: set input PDF file\r\n"
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+ "\t\t[--source-xml <filename>]: set input XML file\r\n"
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+ "\t\t[--out <filename>]: set output PDF file\r\n"
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+ "\t\t[--zugferd-version <1|2>]: set ZUGFeRD version\r\n"
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+ "\t\t[--zugferd-profile <...>]: set ZUGFeRD profile\r\n"
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+ "\t\t[--format <fx|zf>]: enable factur-x or ZUGFeRD\r\n"
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+ "\t\t[--version <1|2>]: set ZUGFeRD version\r\n"
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+ "\t\t[--profile <...>]: set ZUGFeRD profile\r\n"
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+ "\t\t\tFor ZUGFeRD v1: <B>ASIC, <C>OMFORT or <E>XTENDED\r\n"
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+ "\t\t\tFor ZUGFeRD v2: <M>INIMUM, BASIC <W>L, <B>ASIC, <C>IUS, <E>N16931, E<X>TENDED\r\n");
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}
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@@ -264,12 +266,13 @@ public class Toecount {
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// (--source: input PDF file)
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// (--source-xml: input XML file)
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// (--out: output PDF file)
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// (--zugferd-version: ZUGFeRD version)
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// (--zugferd-profile: ZUGFeRD profile)
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// (--version: ZUGFeRD version)
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// (--profile: ZUGFeRD profile)
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Option<Boolean> combineOption = parser.addBooleanOption('c', "combine");
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Option<String> sourceXmlOption = parser.addStringOption("source-xml");
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Option<String> zugferdVersionOption = parser.addStringOption("zugferd-version");
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Option<String> zugferdProfileOption = parser.addStringOption("zugferd-profile");
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Option<String> formatOption = parser.addStringOption('f', "format");
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Option<String> zugferdVersionOption = parser.addStringOption("version");
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Option<String> zugferdProfileOption = parser.addStringOption("profile");
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// Command: Show metrics in dir
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// --directory
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@@ -301,6 +304,7 @@ public class Toecount {
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String sourceName = parser.getOptionValue(sourceOption);
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String sourceXMLName = parser.getOptionValue(sourceXmlOption);
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String outName = parser.getOptionValue(outOption);
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String format = parser.getOptionValue(formatOption);
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String zugferdVersion = parser.getOptionValue(zugferdVersionOption);
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String zugferdProfile = parser.getOptionValue(zugferdProfileOption);
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@@ -309,7 +313,7 @@ public class Toecount {
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} else if (((directoryName != null) && (directoryName.length() > 0)) || filesFromStdIn.booleanValue()) {
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performMetrics(directoryName, filesFromStdIn, ignoreFileExt);
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} else if (combineRequested) {
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performCombine(sourceName, sourceXMLName, outName, zugferdVersion, zugferdProfile);
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performCombine(sourceName, sourceXMLName, outName, format, zugferdVersion, zugferdProfile);
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} else if (extractRequested) {
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performExtract(sourceName, outName);
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} else if (a3only) {
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@@ -417,7 +421,7 @@ public class Toecount {
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}
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}
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private static void performCombine(String pdfName, String xmlName, String outName, String zfVersion,
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private static void performCombine(String pdfName, String xmlName, String outName, String format, String zfVersion,
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String zfProfile) throws Exception {
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/*
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* ZUGFeRDExporter ze= new ZUGFeRDExporterFromA1Factory()
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@@ -425,7 +429,7 @@ public class Toecount {
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* .loadFromPDFA1("invoice.pdf");
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*/
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try {
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int zfIntVersion = 1;
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int zfIntVersion = ZUGFeRDExporter.DefaultZUGFeRDVersion;
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ZUGFeRDConformanceLevel zfConformanceLevelProfile = ZUGFeRDConformanceLevel.EXTENDED;
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if (pdfName == null) {
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@@ -446,27 +450,38 @@ public class Toecount {
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System.out.println("Ouput PDF set to " + outName);
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}
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if (zfVersion == null) {
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if (format == null) {
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try {
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zfVersion = getStringFromUser("ZUGFeRD version (1 or 2)", "1", "1|2");
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format = getStringFromUser("Format (fx=Factur-X, zf=ZUGFeRD,)", "zf", "fx|zf");
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} catch (Exception e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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}
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} else {
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System.out.println("ZUGFeRD version set to " + zfVersion);
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System.out.println("Format set to " + format);
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}
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if (zfVersion == null) {
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try {
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zfVersion = getStringFromUser("Version (1 or 2)", "1", "1|2");
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} catch (Exception e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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}
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} else {
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System.out.println("Version set to " + zfVersion);
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}
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zfIntVersion = Integer.valueOf(zfVersion);
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if (zfProfile == null) {
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try {
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if (zfIntVersion == 1) {
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zfProfile = getStringFromUser("ZUGFeRD profile b)asic, c)omfort or e)xtended", "e",
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if (format.equals("zf")&&(zfIntVersion == 1)) {
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zfProfile = getStringFromUser("Profile b)asic, c)omfort or e)xtended", "e",
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"B|b|C|c|E|e");
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} else {
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zfProfile = getStringFromUser(
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"ZUGFeRD profile [M]INIMUM, BASIC [W]L, [B]ASIC,\n" + "[C]IUS, [E]N16931, E[X]TENDED",
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"Profile [M]INIMUM, BASIC [W]L, [B]ASIC,\n" + "[C]IUS, [E]N16931, E[X]TENDED",
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"E", "M|m|W|w|B|b|C|c|E|e|X|x|");
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}
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} catch (Exception e) {
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@@ -474,7 +489,7 @@ public class Toecount {
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e.printStackTrace();
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}
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} else {
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System.out.println("ZUGFeRD profile set to " + zfProfile);
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System.out.println("Profile set to " + zfProfile);
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}
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zfProfile = zfProfile.toLowerCase();
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@@ -482,8 +497,12 @@ public class Toecount {
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ensureFileExists(pdfName);
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ensureFileExists(xmlName);
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ensureFileNotExists(outName);
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if ((format.equals("fx"))&&(zfIntVersion>1)) {
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throw new Exception("Factur-X is only available in version 1 (roughly corresponding to ZF2)");
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}
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if (zfIntVersion == 1) {
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if ((format.equals("zf"))&&(zfIntVersion == 1)) {
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if (zfProfile.equals("b")) {
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zfConformanceLevelProfile = ZUGFeRDConformanceLevel.BASIC;
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} else if (zfProfile.equals("c")) {
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@@ -493,7 +512,7 @@ public class Toecount {
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} else {
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throw new Exception(String.format("Unknown ZUGFeRD profile '%s'", zfProfile));
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}
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} else if (zfIntVersion == 2) {
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} else if (((format.equals("zf"))&&(zfIntVersion == 2))||(format.equals("fx"))) {
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if (zfProfile.equals("m")) {
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zfConformanceLevelProfile = ZUGFeRDConformanceLevel.MINIMUM;
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} else if (zfProfile.equals("w")) {
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@@ -510,7 +529,7 @@ public class Toecount {
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throw new Exception(String.format("Unknown ZUGFeRD profile '%s'", zfProfile));
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}
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} else {
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throw new Exception(String.format("Unknown ZUGFeRD version '%i'", zfIntVersion));
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throw new Exception(String.format("Unknown version '%i'", zfIntVersion));
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}
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// All params are good! continue...
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@@ -519,6 +538,10 @@ public class Toecount {
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.load(pdfName);
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ze.setZUGFeRDVersion(zfIntVersion);
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if (format.equals("fx")) {
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ze.setFacturX();
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}
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ze.setZUGFeRDXMLData(Files.readAllBytes(Paths.get(xmlName)));
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216
src/test/resources/migration/input/ZUGFeRD1_COMFORT_Einfach.xml
Normal file
216
src/test/resources/migration/input/ZUGFeRD1_COMFORT_Einfach.xml
Normal file
@@ -0,0 +1,216 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Nutzungsrechte
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ZUGFeRD Datenformat Version 1.0, 25.6.2014
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Beispiel Version 29.09.2014
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Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) ist u.a. die Schaffung und Spezifizierung
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eines offenen Datenformats für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht
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diskriminierender, standardisierter 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 beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
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Weiterbearbeitung und Verbindung mit anderen Produkten.
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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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Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
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unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
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anderen Produkten einzuräumen.
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Die Lizenz wird kostenfrei zur Verfügung gestellt.
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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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<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
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<rsm:SpecifiedExchangedDocumentContext>
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<ram:TestIndicator><udt:Indicator>true</udt:Indicator></ram:TestIndicator><!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:SpecifiedExchangedDocumentContext>
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<rsm:HeaderExchangedDocument>
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<ram:ID>471102</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><udt:DateTimeString format="102">20130305</udt:DateTimeString></ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Rechnung gemäß Bestellung vom 01.03.2013.</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Lieferant GmbH
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Lieferantenstraße 20
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80333 München
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Deutschland
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Geschäftsführer: Hans Muster
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Handelsregisternummer: H A 123
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</ram:Content>
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<ram:SubjectCode>REG</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:HeaderExchangedDocument>
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<rsm:SpecifiedSupplyChainTradeTransaction>
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<ram:ApplicableSupplyChainTradeAgreement>
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<ram:SellerTradeParty>
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<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
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<ram:Name>Lieferant GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>80333</ram:PostcodeCode>
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<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
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<ram:CityName>München</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="FC">201/113/40209</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE123456789</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:ID>GE2020211</ram:ID>
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<ram:GlobalID schemeID="0088">4000001987658</ram:GlobalID>
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<ram:Name>Kunden AG Mitte</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Hans Muster</ram:PersonName>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>69876</ram:PostcodeCode>
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<ram:LineOne>Kundenstraße 15</ram:LineOne>
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<ram:CityName>Frankfurt</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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</ram:ApplicableSupplyChainTradeAgreement>
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<ram:ApplicableSupplyChainTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime><udt:DateTimeString format="102">20130305</udt:DateTimeString> </ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableSupplyChainTradeDelivery>
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<ram:ApplicableSupplyChainTradeSettlement>
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<ram:PaymentReference>2013-471102</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>31</ram:TypeCode>
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<ram:Information>Überweisung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE08700901001234567890</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>GENODEF1M04</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">19.25</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">275.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">37.62</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2013, 3% Skonto innerhalb 10 Tagen bis 15.03.2013</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130404</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
@@ -0,0 +1,520 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 1.0, 25.6.2014
|
||||
Beispiel Version 29.09.2014
|
||||
|
||||
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) 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.
|
||||
|
||||
-->
|
||||
|
||||
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
|
||||
<rsm:SpecifiedExchangedDocumentContext>
|
||||
<ram:TestIndicator><udt:Indicator>true</udt:Indicator></ram:TestIndicator><!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:SpecifiedExchangedDocumentContext>
|
||||
<rsm:HeaderExchangedDocument>
|
||||
<ram:ID>R87654321012345</ram:ID>
|
||||
<ram:Name>WARENRECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130806</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:ContentCode>ST3</ram:ContentCode>
|
||||
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:ContentCode>EEV</ram:ContentCode>
|
||||
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
|
||||
<ram:SubjectCode>AAJ</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTERLIEFERANT GMBH
|
||||
BAHNHOFSTRASSE 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Max Mustermann
|
||||
USt-IdNr: DE123456789
|
||||
Telefon: +49 932 431 0
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
WEEE-Reg-Nr.: DE87654321</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Leergutwert: 46,50</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:HeaderExchangedDocument>
|
||||
<rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
<ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||
<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||
<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
|
||||
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>009420</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssueDateTime>2013-08-01T00:00:00</ram:IssueDateTime>
|
||||
<ram:ID>B123456789</ram:ID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssueDateTime>2013-08-02T00:00:00</ram:IssueDateTime>
|
||||
<ram:TypeCode>VN</ram:TypeCode>
|
||||
<ram:ID>A456123</ram:ID>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
|
||||
<ram:Name>MUSTER-MARKT</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:DepartmentName>8211</ram:DepartmentName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>31157</ram:PostcodeCode>
|
||||
<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
|
||||
<ram:CityName>SARSTEDT</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130805</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DeliveryNoteReferencedDocument>
|
||||
<ram:IssueDateTime>2013-08-05T00:00:00</ram:IssueDateTime>
|
||||
<ram:ID>L87654321012345</ram:ID>
|
||||
</ram:DeliveryNoteReferencedDocument>
|
||||
</ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:InvoiceeTradeParty>
|
||||
<ram:ID>009420</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:InvoiceeTradeParty>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">61.07</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">321.40</ram:BasisAmount>
|
||||
<ram:LineTotalBasisAmount currencyID="EUR">326.50</ram:LineTotalBasisAmount>
|
||||
<ram:AllowanceChargeBasisAmount currencyID="EUR">-5.10</ram:AllowanceChargeBasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">8.93</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">127.59</ram:BasisAmount>
|
||||
<ram:LineTotalBasisAmount currencyID="EUR">130.70</ram:LineTotalBasisAmount>
|
||||
<ram:AllowanceChargeBasisAmount currencyID="EUR">-3.11</ram:AllowanceChargeBasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">5.60</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">2.61</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">2.50</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">0.50</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedLogisticsServiceCharge>
|
||||
<ram:Description>Transportkosten</ram:Description>
|
||||
<ram:AppliedAmount currencyID="EUR">3.00</ram:AppliedAmount>
|
||||
<ram:AppliedTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:AppliedTradeTax>
|
||||
</ram:SpecifiedLogisticsServiceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">457.20</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">3.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">11.21</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">448.99</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">518.99</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">518.99</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement />
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument />
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">100.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="CT">4.0000</ram:PackageQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
|
||||
<ram:Name>Zitronensäure 100ml</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_TYPE</ram:TypeCode>
|
||||
<ram:Description>Verpackungsart</ram:Description>
|
||||
<ram:Value>BO</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument />
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.5000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">1.5000</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">0.0300</ram:ActualAmount>
|
||||
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
|
||||
<ram:ActualAmount currencyID="EUR">0.0200</ram:ActualAmount>
|
||||
<ram:Reason>Artikelrabatt 2</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.4500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="CT">1.0000</ram:PackageQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">72.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument />
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">10.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="CT">1.0000</ram:PackageQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">0.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||
<ram:Description>Artikel wie vereinbart ohne Berechnung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Öko-Kontroll-Nr.: DE-BW-006-987654321054</ram:Content>
|
||||
<ram:SubjectCode>AAY</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">12.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">12.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="BO">20.0000</ram:PackageQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">180.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4100130013294</ram:GlobalID>
|
||||
<ram:SellerAssignedID>2031</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>K4321</ram:BuyerAssignedID>
|
||||
<ram:Name>Bierbrau Pils 20/0500</ram:Name>
|
||||
<ram:Description>EAN-VKE: 4100130913297</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
||||
<ram:Description>Verpackung</ram:Description>
|
||||
<ram:Value>Kiste</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument />
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">3.1000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">3.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="BC">1.0000</ram:PackageQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">46.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">2001015001325</ram:GlobalID>
|
||||
<ram:SellerAssignedID>1805</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>K4322</ram:BuyerAssignedID>
|
||||
<ram:Name>Leergutpfand 20 x 0,5l</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
||||
<ram:Description>Verpackung</ram:Description>
|
||||
<ram:Value>unverpackt</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument />
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">30.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>3.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">30.0000</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">0.9000</ram:ActualAmount>
|
||||
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">29.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="PX">1.0000</ram:PackageQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">58.20</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000038</ram:GlobalID>
|
||||
<ram:SellerAssignedID>MP107</ram:SellerAssignedID>
|
||||
<ram:Name>Mischpalette Joghurt Karton 3 x 20</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
||||
<ram:Description>Verpackung</ram:Description>
|
||||
<ram:Value>Karton</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:IncludedReferencedProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456001035</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JOG103</ram:SellerAssignedID>
|
||||
<ram:Name>Erdbeer 20 x 150g Becher</ram:Name>
|
||||
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||
</ram:IncludedReferencedProduct>
|
||||
<ram:IncludedReferencedProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456002032</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JOG203</ram:SellerAssignedID>
|
||||
<ram:Name>Banane 20 x 150g Becher</ram:Name>
|
||||
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||
</ram:IncludedReferencedProduct>
|
||||
<ram:IncludedReferencedProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456003039</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JOG303</ram:SellerAssignedID>
|
||||
<ram:Name>Schoko 20 x 150g Becher</ram:Name>
|
||||
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||
</ram:IncludedReferencedProduct>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
@@ -0,0 +1,219 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
Copyright 2018 Jochen Staerk
|
||||
|
||||
Use is subject to license terms.
|
||||
|
||||
Licensed under the Apache License, Version 2.0 (the "License"); you may not
|
||||
use this file except in compliance with the License. You may obtain a copy
|
||||
of the License at http://www.apache.org/licenses/LICENSE-2.0.
|
||||
|
||||
Unless required by applicable law or agreed to in writing, software
|
||||
distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
|
||||
WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
|
||||
See the License for the specific language governing permissions and
|
||||
limitations under the License.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
||||
Migrated by Mustangproject XSLT
|
||||
--><rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<ram:ID>RE-20170509/506</ram:ID>
|
||||
<ram:Name>RECHNUNG2</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20170510</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer weiteren Beispielrechnung</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</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:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">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:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">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:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">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:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<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="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</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: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:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
<ram:ProprietaryID>44421800</ram:ProprietaryID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -28,7 +28,7 @@
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RE-20170509/505</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
@@ -36,7 +36,7 @@
|
||||
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
|
||||
@@ -0,0 +1,229 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 1.0, 25.6.2014
|
||||
Beispiel Version 29.09.2014
|
||||
|
||||
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) 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.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
||||
Migrated by Mustangproject XSLT
|
||||
--><rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2013.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</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 currencyID="EUR">198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">50.0000</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 currencyID="EUR">275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001987658</ram:GlobalID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Hans Muster</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>2013-471102</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>31</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE08700901001234567890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>GENODEF1M04</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2013, 3% Skonto innerhalb 10 Tagen bis 15.03.2013</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20130404</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,546 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 1.0, 25.6.2014
|
||||
Beispiel Version 29.09.2014
|
||||
|
||||
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) 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.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
||||
Migrated by Mustangproject XSLT
|
||||
--><rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>R87654321012345</ram:ID>
|
||||
<ram:Name>WARENRECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130806</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:ContentCode>ST3</ram:ContentCode>
|
||||
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:ContentCode>EEV</ram:ContentCode>
|
||||
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
|
||||
<ram:SubjectCode>AAJ</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTERLIEFERANT GMBH
|
||||
BAHNHOFSTRASSE 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Max Mustermann
|
||||
USt-IdNr: DE123456789
|
||||
Telefon: +49 932 431 0
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
WEEE-Reg-Nr.: DE87654321</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Leergutwert: 46,50</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedLineTradeSettlement/>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument/>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
|
||||
<ram:Name>Zitronensäure 100ml</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_TYPE</ram:TypeCode>
|
||||
<ram:Description>Verpackungsart</ram:Description>
|
||||
<ram:Value>BO</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">100.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="CT">4.0000</ram:PackageQuantity>
|
||||
</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 currencyID="EUR">100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument/>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.5000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">1.5000</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">0.0300</ram:ActualAmount>
|
||||
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
|
||||
<ram:ActualAmount currencyID="EUR">0.0200</ram:ActualAmount>
|
||||
<ram:Reason>Artikelrabatt 2</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">1.4500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="CT">1.0000</ram:PackageQuantity>
|
||||
</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 currencyID="EUR">72.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument/>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||
<ram:Description>Artikel wie vereinbart ohne Berechnung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">10.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="CT">1.0000</ram:PackageQuantity>
|
||||
</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 currencyID="EUR">0.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Öko-Kontroll-Nr.: DE-BW-006-987654321054</ram:Content>
|
||||
<ram:SubjectCode>AAY</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4100130013294</ram:GlobalID>
|
||||
<ram:SellerAssignedID>2031</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>K4321</ram:BuyerAssignedID>
|
||||
<ram:Name>Bierbrau Pils 20/0500</ram:Name>
|
||||
<ram:Description>EAN-VKE: 4100130913297</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
||||
<ram:Description>Verpackung</ram:Description>
|
||||
<ram:Value>Kiste</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">12.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">12.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="BO">20.0000</ram:PackageQuantity>
|
||||
</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 currencyID="EUR">180.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument/>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">2001015001325</ram:GlobalID>
|
||||
<ram:SellerAssignedID>1805</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>K4322</ram:BuyerAssignedID>
|
||||
<ram:Name>Leergutpfand 20 x 0,5l</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
||||
<ram:Description>Verpackung</ram:Description>
|
||||
<ram:Value>unverpackt</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">3.1000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">3.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="BC">1.0000</ram:PackageQuantity>
|
||||
</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 currencyID="EUR">46.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument/>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000038</ram:GlobalID>
|
||||
<ram:SellerAssignedID>MP107</ram:SellerAssignedID>
|
||||
<ram:Name>Mischpalette Joghurt Karton 3 x 20</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
||||
<ram:Description>Verpackung</ram:Description>
|
||||
<ram:Value>Karton</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:IncludedReferencedProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456001035</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JOG103</ram:SellerAssignedID>
|
||||
<ram:Name>Erdbeer 20 x 150g Becher</ram:Name>
|
||||
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||
</ram:IncludedReferencedProduct>
|
||||
<ram:IncludedReferencedProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456002032</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JOG203</ram:SellerAssignedID>
|
||||
<ram:Name>Banane 20 x 150g Becher</ram:Name>
|
||||
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||
</ram:IncludedReferencedProduct>
|
||||
<ram:IncludedReferencedProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456003039</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JOG303</ram:SellerAssignedID>
|
||||
<ram:Name>Schoko 20 x 150g Becher</ram:Name>
|
||||
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||
</ram:IncludedReferencedProduct>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">30.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>3.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">30.0000</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">0.9000</ram:ActualAmount>
|
||||
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">29.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
<ram:PackageQuantity unitCode="PX">1.0000</ram:PackageQuantity>
|
||||
</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 currencyID="EUR">58.20</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||
<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||
<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
|
||||
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>009420</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString>2013-08-01T00:00:00</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>A456123</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>VN</ram:TypeCode>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString>2013-08-02T00:00:00</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
|
||||
<ram:Name>MUSTER-MARKT</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:DepartmentName>8211</ram:DepartmentName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>31157</ram:PostcodeCode>
|
||||
<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
|
||||
<ram:CityName>SARSTEDT</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130805</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DeliveryNoteReferencedDocument>
|
||||
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString>2013-08-05T00:00:00</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:DeliveryNoteReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:InvoiceeTradeParty>
|
||||
<ram:ID>009420</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:InvoiceeTradeParty>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">61.07</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">321.40</ram:BasisAmount>
|
||||
<ram:LineTotalBasisAmount currencyID="EUR">326.50</ram:LineTotalBasisAmount>
|
||||
<ram:AllowanceChargeBasisAmount currencyID="EUR">-5.10</ram:AllowanceChargeBasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">8.93</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">127.59</ram:BasisAmount>
|
||||
<ram:LineTotalBasisAmount currencyID="EUR">130.70</ram:LineTotalBasisAmount>
|
||||
<ram:AllowanceChargeBasisAmount currencyID="EUR">-3.11</ram:AllowanceChargeBasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">5.60</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">2.61</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">2.50</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">0.50</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedLogisticsServiceCharge>
|
||||
<ram:Description>Transportkosten</ram:Description>
|
||||
<ram:AppliedAmount currencyID="EUR">3.00</ram:AppliedAmount>
|
||||
<ram:AppliedTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:AppliedTradeTax>
|
||||
</ram:SpecifiedLogisticsServiceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">457.20</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">3.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">11.21</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">448.99</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">518.99</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">518.99</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user