Merge pull request #978 from areichmann76/subtotal_validation
Subtotal validation in ZF 2.4 Extended
This commit is contained in:
Jochen Staerk
@@ -43,6 +43,8 @@ public class Item implements IZUGFeRDExportableItem {
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protected ArrayList<IZUGFeRDAllowanceCharge> Charges = new ArrayList<>();
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protected ArrayList<IZUGFeRDAllowanceCharge> Charges = new ArrayList<>();
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protected List<IncludedNote> includedNotes = null;
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protected List<IncludedNote> includedNotes = null;
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protected String accountingReference;
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protected String accountingReference;
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protected String parentLineID = null;
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protected String lineStatusReasonCode = null;
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//protected HashMap<String, String> attributes = new HashMap<>();
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//protected HashMap<String, String> attributes = new HashMap<>();
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/***
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/***
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@@ -91,9 +93,11 @@ public class Item implements IZUGFeRDExportableItem {
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});
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});
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itemMap.getAsNodeMap("AssociatedDocumentLineDocument")
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itemMap.getAsNodeMap("AssociatedDocumentLineDocument").ifPresent(adld -> {
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.flatMap(icnm -> icnm.getAsString("LineID"))
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adld.getAsString("LineID").ifPresent(this::setId);
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.ifPresent(this::setId);
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adld.getAsString("ParentLineID").ifPresent(this::setParentLineID);
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adld.getAsString("LineStatusReasonCode").ifPresent(this::setLineStatusReasonCode);
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});
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itemMap.getAsNodeMap("Price").ifPresent(icnm -> {
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itemMap.getAsNodeMap("Price").ifPresent(icnm -> {
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// ubl
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// ubl
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@@ -644,4 +648,34 @@ public class Item implements IZUGFeRDExportableItem {
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public String getAccountingReference() {
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public String getAccountingReference() {
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return accountingReference;
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return accountingReference;
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}
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}
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@Override
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public String getParentLineID() {
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return parentLineID;
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}
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/***
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* for sub invoice lines: set the parent line ID
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* @param parentLineID the line ID of the parent line
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* @return fluent setter
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*/
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public Item setParentLineID(String parentLineID) {
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this.parentLineID = parentLineID;
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return this;
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}
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@Override
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public String getLineStatusReasonCode() {
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return lineStatusReasonCode;
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}
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/***
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* for sub invoice lines: set the status reason code (DETAIL, GROUP, INFORMATION)
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* @param lineStatusReasonCode the status reason code
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* @return fluent setter
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*/
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public Item setLineStatusReasonCode(String lineStatusReasonCode) {
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this.lineStatusReasonCode = lineStatusReasonCode;
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return this;
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}
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}
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}
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@@ -192,6 +192,36 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
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return null;
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return null;
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}
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}
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/***
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* for sub invoice lines in ZUGFeRD Extended: the line ID of the parent line
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* @return the parent line ID or null if this is a top-level line
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*/
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default String getParentLineID() {
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return null;
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}
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/***
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* for sub invoice lines in ZUGFeRD Extended: the status reason code
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* determines if a line is relevant for calculation
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* @return DETAIL, GROUP, INFORMATION or null for standard lines
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*/
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default String getLineStatusReasonCode() {
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return null;
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}
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/***
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* checks if this line should be included in sum calculation.
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* GROUP and INFORMATION lines are not calculation-relevant,
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* only DETAIL lines (or lines without status code) are.
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* @return true if the line should be included in calculation
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*/
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@com.fasterxml.jackson.annotation.JsonIgnore
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default boolean isCalculationRelevant() {
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String status = getLineStatusReasonCode();
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// null means standard line (backwards compatible), DETAIL is explicitly relevant
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return status == null || "DETAIL".equals(status);
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}
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/**
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/**
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* A grouping of business terms to indicate accounting-relevant free texts including a qualification of these.
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* A grouping of business terms to indicate accounting-relevant free texts including a qualification of these.
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*
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*
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@@ -155,12 +155,15 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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/***
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/***
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* returns the total net value of all items, without document level
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* returns the total net value of all items, without document level
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* charges/allowances
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* charges/allowances. For sub invoice lines only DETAIL lines are summed,
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* GROUP and INFORMATION lines are ignored.
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*
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*
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* @return item sum
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* @return item sum
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*/
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*/
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protected BigDecimal getTotal() {
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protected BigDecimal getTotal() {
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BigDecimal dec = Stream.of(trans.getZFItems()).map(LineCalculator::new)
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BigDecimal dec = Stream.of(trans.getZFItems())
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.filter(IZUGFeRDExportableItem::isCalculationRelevant)
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.map(LineCalculator::new)
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.map(LineCalculator::getItemTotalNetAmount).reduce(ZERO, BigDecimal::add);
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.map(LineCalculator::getItemTotalNetAmount).reduce(ZERO, BigDecimal::add);
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return dec;
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return dec;
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}
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}
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@@ -189,6 +192,10 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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final String vatDueDateTypeCode = trans.getVATDueDateTypeCode();
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final String vatDueDateTypeCode = trans.getVATDueDateTypeCode();
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for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
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for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
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// skip GROUP and INFORMATION lines for sub invoice lines
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if (!currentItem.isCalculationRelevant()) {
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continue;
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}
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BigDecimal percent = null;
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BigDecimal percent = null;
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if (currentItem.getProduct() != null) {
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if (currentItem.getProduct() != null) {
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percent = currentItem.getProduct().getVATPercent();
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percent = currentItem.getProduct().getVATPercent();
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@@ -254,7 +261,12 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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protected List<VATAmount> getVATAmountList() {
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protected List<VATAmount> getVATAmountList() {
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final List<VATAmount> vatAmounts = new ArrayList<>();
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final List<VATAmount> vatAmounts = new ArrayList<>();
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final String vatDueDateTypeCode = this.trans.getVATDueDateTypeCode();
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final String vatDueDateTypeCode = this.trans.getVATDueDateTypeCode();
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for (final IZUGFeRDExportableItem currentItem : this.trans.getZFItems()) {
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for (final IZUGFeRDExportableItem currentItem : this.trans.getZFItems())
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{
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// skip GROUP and INFORMATION lines for sub invoice lines
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if (!currentItem.isCalculationRelevant()) {
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continue;
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}
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BigDecimal percent = null;
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BigDecimal percent = null;
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if (currentItem.getProduct() != null) {
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if (currentItem.getProduct() != null) {
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percent = currentItem.getProduct().getVATPercent();
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percent = currentItem.getProduct().getVATPercent();
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@@ -895,4 +895,117 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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assertNull(invoice.getDespatchAdviceReferencedDocumentID());
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assertNull(invoice.getDespatchAdviceReferencedDocumentID());
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assertNull(invoice.getInvoiceReferencedDocumentID());
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assertNull(invoice.getInvoiceReferencedDocumentID());
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}
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}
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@Test
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public void testSubInvoiceLinesImport() throws FileNotFoundException, XPathExpressionException, ParseException {
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// test import of sub invoice lines with GROUP and DETAIL lines
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File inputFile = getResourceAsFile("subinvoicelines/Extended_SubInvoiceLines_Hardware_Bsp2.xml");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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zii.setInputStream(new FileInputStream(inputFile));
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Invoice invoice = zii.extractInvoice();
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assertEquals(6, invoice.getZFItems().length);
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// find GROUP and DETAIL lines and verify LineStatusReasonCode and ParentLineID
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Item group01 = findItemById(invoice, "01");
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assertNotNull(group01);
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assertEquals("GROUP", group01.getLineStatusReasonCode());
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assertNull(group01.getParentLineID());
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assertFalse(group01.isCalculationRelevant());
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Item detail0101 = findItemById(invoice, "0101");
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assertNotNull(detail0101);
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assertEquals("DETAIL", detail0101.getLineStatusReasonCode());
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assertEquals("01", detail0101.getParentLineID());
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assertTrue(detail0101.isCalculationRelevant());
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Item detail0102 = findItemById(invoice, "0102");
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assertNotNull(detail0102);
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assertEquals("DETAIL", detail0102.getLineStatusReasonCode());
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assertEquals("01", detail0102.getParentLineID());
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assertTrue(detail0102.isCalculationRelevant());
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// verify that only DETAIL lines are summed (not GROUP lines)
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// DETAIL lines: 0101=600, 0102=450, 0201=360, 0202=90 = 1500
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// GROUP lines should NOT be added: 01=1050, 02=450
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TransactionCalculator tc = new TransactionCalculator(invoice);
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assertEquals(new BigDecimal("1500.00"), tc.getTotal().setScale(2));
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assertEquals(new BigDecimal("1785.00"), tc.getGrandTotal().setScale(2));
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}
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@Test
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public void testSubInvoiceLinesNestedImport() throws FileNotFoundException, XPathExpressionException, ParseException {
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// test import of nested sub invoice lines (GROUP containing GROUP containing DETAIL)
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File inputFile = getResourceAsFile("subinvoicelines/Extended___SubInvoiceLines_Kaffee_Bundle_Set_Bsp4__.xml");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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zii.setInputStream(new FileInputStream(inputFile));
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Invoice invoice = zii.extractInvoice();
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// find nested structure: 1 (GROUP) -> 1.3 (GROUP) -> 1.3.1 (DETAIL)
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Item group1 = findItemById(invoice, "1");
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assertNotNull(group1);
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assertEquals("GROUP", group1.getLineStatusReasonCode());
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Item group13 = findItemById(invoice, "1.3");
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assertNotNull(group13);
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assertEquals("GROUP", group13.getLineStatusReasonCode());
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assertEquals("1", group13.getParentLineID());
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Item detail131 = findItemById(invoice, "1.3.1");
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assertNotNull(detail131);
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assertEquals("DETAIL", detail131.getLineStatusReasonCode());
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assertEquals("1.3", detail131.getParentLineID());
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// verify calculation only includes DETAIL lines
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// DETAIL: 1.1=30, 1.2=60, 1.3.1=90, 1.3.2=36 = 216
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TransactionCalculator tc = new TransactionCalculator(invoice);
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assertEquals(new BigDecimal("216.00"), tc.getTotal().setScale(2));
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}
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@Test
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public void testSubInvoiceLinesWithDiscounts() throws FileNotFoundException, XPathExpressionException, ParseException {
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// test sub invoice lines with negative amounts (discounts)
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File inputFile = getResourceAsFile("subinvoicelines/Extended___SubInvoiceLines_Buero_Material_Bsp3__.xml");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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zii.setInputStream(new FileInputStream(inputFile));
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Invoice invoice = zii.extractInvoice();
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// verify calculation handles negative DETAIL lines correctly
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// GROUP 01: 600 + 450 - 50 = 1000
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// GROUP 02: 360 + 90 - 45 = 405
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// Total DETAIL: 1405
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TransactionCalculator tc = new TransactionCalculator(invoice);
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assertEquals(new BigDecimal("1405.00"), tc.getTotal().setScale(2));
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}
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@Test
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public void testSubInvoiceLinesInformation() throws FileNotFoundException, XPathExpressionException, ParseException {
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// test INFORMATION lines (should have price 0 and not affect calculation)
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File inputFile = getResourceAsFile("subinvoicelines/Extended_Fallschutz-Set_SubInvoiceLine_Bsp5.xml");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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zii.setInputStream(new FileInputStream(inputFile));
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Invoice invoice = zii.extractInvoice();
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// find INFORMATION lines
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Item info0101 = findItemById(invoice, "01.01");
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assertNotNull(info0101);
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assertEquals("INFORMATION", info0101.getLineStatusReasonCode());
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assertFalse(info0101.isCalculationRelevant());
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// DETAIL line 01 = 45000
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TransactionCalculator tc = new TransactionCalculator(invoice);
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assertEquals(new BigDecimal("45000.00"), tc.getTotal().setScale(2));
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}
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private Item findItemById(Invoice invoice, String id) {
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for (IZUGFeRDExportableItem item : invoice.getZFItems()) {
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if (item instanceof Item && id.equals(((Item) item).getId())) {
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return (Item) item;
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}
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}
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return null;
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}
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}
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}
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@@ -0,0 +1,408 @@
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<?xml version='1.0' encoding='UTF-8'?>
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<!--English disclaimer below.-->
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||||||
|
<!--
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||||||
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Nutzungsrechte
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||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat“).
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>9099999999</ram:ID>
|
||||||
|
<ram:Name>RECHNUNG</ram:Name>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20261031</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Maschinenbau GmbH etc. </ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 (Extended)</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen für ein Verkaufsset</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">99999999999</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>99999000000090 1</ram:SellerAssignedID>
|
||||||
|
<ram:Name>INDIVIDUELLES Fallschutzset</ram:Name>
|
||||||
|
<ram:Description>Kundenindividuelles Sortiment Fallschutz</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>4500.00</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>4500.00</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:ID>0009999999</ram:ID>
|
||||||
|
<ram:Name>Muster Bau und Fassaden GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>76543</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Muster Str. 19</ram:LineOne>
|
||||||
|
<ram:CityName>Musterhausen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:StartDateTime>
|
||||||
|
<udt:DateTimeString format="102">20261006</udt:DateTimeString>
|
||||||
|
</ram:StartDateTime>
|
||||||
|
<ram:EndDateTime>
|
||||||
|
<udt:DateTimeString format="102">20261021</udt:DateTimeString>
|
||||||
|
</ram:EndDateTime>
|
||||||
|
</ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>45000.00</ram:LineTotalAmount>
|
||||||
|
<ram:TotalAllowanceChargeAmount>0.00</ram:TotalAllowanceChargeAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>2133367983</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>130</ram:TypeCode>
|
||||||
|
<ram:ReferenceTypeCode>VN</ram:ReferenceTypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.01</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">9947376819504</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>1239932943961 1</ram:SellerAssignedID>
|
||||||
|
<ram:Name>RUCKSACK-Fallschutz</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>0.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.02</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">9961975355683</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>1234300430961 1</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Gehörschutz</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>0.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.03</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">9945727365021</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>1234102250061 1</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Schutzbrille-KLAR</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>0.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.04</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">9953479245027</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>1234200243961 1</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Schutzhelm-6PUNKT-WEISS</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>0.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:GlobalID schemeID="0088">GLN4000000000</ram:GlobalID>
|
||||||
|
<ram:Name>Lieferant GmbH & Co. KG</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Georg Verkäufer</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>0160 123456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>georg.Verkäufer@lieferant.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Lieferanten-Str.12-17</ram:LineOne>
|
||||||
|
<ram:CityName>Lieferstadt</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:URIUniversalCommunication>
|
||||||
|
<ram:URIID schemeID="0088">info@lieferant.de</ram:URIID>
|
||||||
|
</ram:URIUniversalCommunication>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="FC">78910/12345</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE12435679</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>21212121</ram:ID>
|
||||||
|
<ram:Name>Muster Maschinenbau GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>87654</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Käufer-Str. 12</ram:LineOne>
|
||||||
|
<ram:CityName>Käuferstadt</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>555555555</ram:IssuerAssignedID>
|
||||||
|
<ram:FormattedIssueDateTime>
|
||||||
|
<qdt:DateTimeString format="102">20261031</qdt:DateTimeString>
|
||||||
|
</ram:FormattedIssueDateTime>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>456789123</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:ID>0009999999</ram:ID>
|
||||||
|
<ram:Name>Muster Bau und Fassaden GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>76543</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Muster Str. 19</ram:LineOne>
|
||||||
|
<ram:CityName>Musterhausen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20261031</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:DeliveryNoteReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>8876543219</ram:IssuerAssignedID>
|
||||||
|
<ram:FormattedIssueDateTime>
|
||||||
|
<qdt:DateTimeString format="102">20261031</qdt:DateTimeString>
|
||||||
|
</ram:FormattedIssueDateTime>
|
||||||
|
</ram:DeliveryNoteReferencedDocument>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:PaymentReference>Kundennummer:. 8888855555 Rechnungsnummer:. 6069999999</ram:PaymentReference>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:Information>Bezahlung per SEPA Überweisung</ram:Information>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>SOLADESTXYZ</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>8550.00</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>45000.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum 29.11.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20261129</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>45000.00</ram:LineTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>45000.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">8550.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>53550.00</ram:GrandTotalAmount>
|
||||||
|
<ram:DuePayableAmount>53550.00</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
@@ -0,0 +1,443 @@
|
|||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<!--English disclaimer below.-->
|
||||||
|
<!--
|
||||||
|
Nutzungsrechte
|
||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat“).
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>99877</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0101</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Laser printer B/W</ram:Name>
|
||||||
|
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0102</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Ink printer color</ram:Name>
|
||||||
|
<ram:Description>Farbdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>150.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal hardware</ram:Name>
|
||||||
|
<ram:Description>Hardware Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>1050.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1050.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0201</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Toner</ram:Name>
|
||||||
|
<ram:Description>Toner</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0202</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>PAPER</ram:Name>
|
||||||
|
<ram:Description>Kopierpapier</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>02</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal Accessories</ram:Name>
|
||||||
|
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>450.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>998877</ram:ID>
|
||||||
|
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||||
|
<ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:ID>HRA 45678</ram:ID>
|
||||||
|
</ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>330145</ram:ID>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:ContractReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||||
|
</ram:ContractReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>50</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:SpecifiedProcuringProject>
|
||||||
|
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||||
|
<ram:Name>Project reference</ram:Name>
|
||||||
|
</ram:SpecifiedProcuringProject>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>285.00</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>1500.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1749,30 €</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisAmount>1785.00</ram:BasisAmount>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>1500.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">285.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>1785.00</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>1785.00</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||||
|
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
@@ -0,0 +1,507 @@
|
|||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<!--English disclaimer below.-->
|
||||||
|
<!--
|
||||||
|
Nutzungsrechte
|
||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat“).
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>99877</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0101</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Laser printer B/W</ram:Name>
|
||||||
|
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0102</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Ink printer color</ram:Name>
|
||||||
|
<ram:Description>Farbdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>150.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0103</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">0000006349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>99992345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>88888876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Allowance</ram:Name>
|
||||||
|
<ram:Description>Abschlagsposition</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>50.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">-1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>-50.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal hardware</ram:Name>
|
||||||
|
<ram:Description>Hardware Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>1000.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0201</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Toner</ram:Name>
|
||||||
|
<ram:Description>Toner</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0202</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>PAPER</ram:Name>
|
||||||
|
<ram:Description>Kopierpapier</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0203</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">0000006349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>99992345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>88888876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Allowance</ram:Name>
|
||||||
|
<ram:Description>Abschlagsposition 10% von 450,- </ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>45.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">-1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>-45.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>02</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal Accessories</ram:Name>
|
||||||
|
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>405.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>405.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>998877</ram:ID>
|
||||||
|
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||||
|
<ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:ID>HRA 45678</ram:ID>
|
||||||
|
</ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>330145</ram:ID>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:ContractReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||||
|
</ram:ContractReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>50</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:SpecifiedProcuringProject>
|
||||||
|
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||||
|
<ram:Name>Project reference</ram:Name>
|
||||||
|
</ram:SpecifiedProcuringProject>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>266.95</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>1405.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1638,51 €</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisAmount>1671.95</ram:BasisAmount>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1405.00</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>1405.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">266.95</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>1671.95</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>1671.95</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||||
|
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
@@ -0,0 +1,458 @@
|
|||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<!--English disclaimer below.-->
|
||||||
|
<!--
|
||||||
|
Nutzungsrechte
|
||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat“).
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>50099877</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster GmbH etc.</ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen im Bundle mit verschiedenen Steuersätzen</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Positionswert nicht Rechnungs- bzw. Steuerrelevant - Zusammenfassung der steuerrelevanten Unterpositionen</ram:Content>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Kaffee-Display "Delicous"</ram:Name>
|
||||||
|
<ram:Description>Kaffee-Display / Bundle/Set bestehend aus folgenden Positionen</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>108.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="H87">1.00</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>216.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1.1</ram:LineID>
|
||||||
|
<ram:ParentLineID>1</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Kenia Röstung</ram:Name>
|
||||||
|
<ram:Description>feinste Röstung</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>5.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">6.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>30.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1.2</ram:LineID>
|
||||||
|
<ram:ParentLineID>1</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">0000006349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>99992345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>88888876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Dunkle Röstung</ram:Name>
|
||||||
|
<ram:Description>feinste Röstung dunkel</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>5.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">12.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>60.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1.3</ram:LineID>
|
||||||
|
<ram:ParentLineID>1</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Positionswert nicht Rechnungs- bzw. Steuerrelevant - Zusammenfassung der steuerrelevanten Unterpositionen</ram:Content>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Colombia Bundle</ram:Name>
|
||||||
|
<ram:Description>Bundle/Set kolumbianische Röstung</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>21.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">6.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>126.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1.3.1</ram:LineID>
|
||||||
|
<ram:ParentLineID>1.3</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Colombia Roast</ram:Name>
|
||||||
|
<ram:Description>kolumbianische Röstung</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>5.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">18.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1.3.2</ram:LineID>
|
||||||
|
<ram:ParentLineID>1.3</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Becher</ram:Name>
|
||||||
|
<ram:Description>Kaffeebecher Sonderanfertigung</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>2.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">18.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>36.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>998877</ram:ID>
|
||||||
|
<ram:Name>Musterbetrieb Kaffee AG </ram:Name>
|
||||||
|
<ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:ID>HRA 45678</ram:ID>
|
||||||
|
</ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>330145</ram:ID>
|
||||||
|
<ram:Name>Auftraggeber Kaffeehaus GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:ContractReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||||
|
</ram:ContractReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>50</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:SpecifiedProcuringProject>
|
||||||
|
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||||
|
<ram:Name>Project reference</ram:Name>
|
||||||
|
</ram:SpecifiedProcuringProject>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:Name>Auftraggeber Kaffeehaus GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>12.60</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>180.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>6.84</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>36.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 230,73 €</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisAmount>235.44</ram:BasisAmount>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>216.00</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>216.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">19.44</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>235.44</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>235.44</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||||
|
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
@@ -0,0 +1,473 @@
|
|||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<!--English disclaimer below.-->
|
||||||
|
<!--
|
||||||
|
Nutzungsrechte
|
||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat“).
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>210111 mit LV</ram:ID>
|
||||||
|
<ram:TypeCode>875</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>1. Abschlagsrechnung</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur Darstellung einer Bau-Abschlags-Rechnung mit Sub-Invoice-Lines und Leistungsverzeichnis-Bezug je Position</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Betreff zum LV für eine Kurzinformation zum Bauvorhaben BT-22</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Kopftext für zusätzliche Beschreibungen zur Rechnung. Z.B. als Anschreiben für die Rechnung BT-22</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ergänzneder Fußtext für die Rechnung mit zusätzlichen Angaben. Z.B: Ist kein gesondertes Lieferdatum angegeben, entspricht das Rechnungsdatum dem Datum der Lieferung und Leistung</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>freier Text zur Rechnung BT-22</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.01</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:Name>Baugelände abräumen Anfallender Schutt, Pflanzenreste und Müll entsorgen</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">300.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>2100.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.01.01</ram:LineID>
|
||||||
|
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:Name>Baugelände abräumen</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||||
|
<ram:LineID>LV000001.1</ram:LineID>
|
||||||
|
<ram:TypeCode>130</ram:TypeCode>
|
||||||
|
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||||
|
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>700.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.01.02</ram:LineID>
|
||||||
|
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:Name>Anfallender Pflanzenreste entsorgen</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||||
|
<ram:LineID>LV000001.2</ram:LineID>
|
||||||
|
<ram:TypeCode>130</ram:TypeCode>
|
||||||
|
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||||
|
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>700.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.01.03</ram:LineID>
|
||||||
|
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:Name>Müll entsorgen</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||||
|
<ram:LineID>LV000001.3</ram:LineID>
|
||||||
|
<ram:TypeCode>130</ram:TypeCode>
|
||||||
|
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||||
|
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>700.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01.02</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:Name>Pflasterfläche vorbereiten, Planum herstellen und verdichten</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>6.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="MTK">250.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:Name>Summe 01 Bauabschnitt 1 - Vorarbeiten</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:LineID>000001</ram:LineID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>3600</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>3600.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>998877</ram:ID>
|
||||||
|
<ram:Name>Musterbetrieb AG Demodaten</ram:Name>
|
||||||
|
<ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:ID>HRA 45678</ram:ID>
|
||||||
|
</ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>August-Spindler-Strasse 222</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>330145</ram:ID>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Gartenstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:ContractReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||||
|
</ram:ContractReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>50</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:SpecifiedProcuringProject>
|
||||||
|
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||||
|
<ram:Name>Project reference</ram:Name>
|
||||||
|
</ram:SpecifiedProcuringProject>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Gartenstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>684.00</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>3600.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:StartDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260513</udt:DateTimeString>
|
||||||
|
</ram:StartDateTime>
|
||||||
|
<ram:EndDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:EndDateTime>
|
||||||
|
</ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,50 % Skonto € 4.176,90</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisAmount>4284.00</ram:BasisAmount>
|
||||||
|
<ram:CalculationPercent>2.5</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>3600.00</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>3600.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">684.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>4284.00</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>4284.00</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||||
|
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
@@ -0,0 +1,456 @@
|
|||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<!--
|
||||||
|
MUSTANG TEST FILE - Invalid SubInvoiceLine Hierarchy
|
||||||
|
=====================================================
|
||||||
|
This file is a copy of Extended_SubInvoiceLines_Hardware_Bsp2.xml with an
|
||||||
|
intentionally incorrect GROUP sum for testing the SubInvoiceLine hierarchy validation.
|
||||||
|
|
||||||
|
Modification: GROUP line 01 has LineTotalAmount 999.00 instead of correct 1050.00
|
||||||
|
(DETAIL 0101: 600.00 + DETAIL 0102: 450.00 = 1050.00)
|
||||||
|
|
||||||
|
Expected: Validation should produce a warning about hierarchy mismatch.
|
||||||
|
-->
|
||||||
|
<!--English disclaimer below.-->
|
||||||
|
<!--
|
||||||
|
Nutzungsrechte
|
||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat").
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>99877</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0101</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Laser printer B/W</ram:Name>
|
||||||
|
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0102</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Ink printer color</ram:Name>
|
||||||
|
<ram:Description>Farbdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>150.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal hardware</ram:Name>
|
||||||
|
<ram:Description>Hardware Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<!-- MUSTANG TEST: intentionally wrong, should be 1050.00 -->
|
||||||
|
<ram:ChargeAmount>999.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<!-- MUSTANG TEST: intentionally wrong, should be 1050.00 (600.00 + 450.00) -->
|
||||||
|
<ram:LineTotalAmount>999.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0201</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Toner</ram:Name>
|
||||||
|
<ram:Description>Toner</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0202</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>PAPER</ram:Name>
|
||||||
|
<ram:Description>Kopierpapier</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>02</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal Accessories</ram:Name>
|
||||||
|
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>450.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>998877</ram:ID>
|
||||||
|
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||||
|
<ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:ID>HRA 45678</ram:ID>
|
||||||
|
</ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>330145</ram:ID>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:ContractReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||||
|
</ram:ContractReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>50</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:SpecifiedProcuringProject>
|
||||||
|
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||||
|
<ram:Name>Project reference</ram:Name>
|
||||||
|
</ram:SpecifiedProcuringProject>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>285.00</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>1500.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1749,30 €</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisAmount>1785.00</ram:BasisAmount>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>1500.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">285.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>1785.00</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>1785.00</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||||
|
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
@@ -5,6 +5,7 @@ import java.io.PrintWriter;
|
|||||||
import java.io.StringReader;
|
import java.io.StringReader;
|
||||||
import java.io.StringWriter;
|
import java.io.StringWriter;
|
||||||
import java.io.UncheckedIOException;
|
import java.io.UncheckedIOException;
|
||||||
|
import java.math.BigDecimal;
|
||||||
import java.nio.charset.StandardCharsets;
|
import java.nio.charset.StandardCharsets;
|
||||||
import java.nio.file.Files;
|
import java.nio.file.Files;
|
||||||
import java.nio.file.Paths;
|
import java.nio.file.Paths;
|
||||||
@@ -24,6 +25,8 @@ import javax.xml.xpath.XPathFactory;
|
|||||||
|
|
||||||
import org.mustangproject.CalculatedInvoice;
|
import org.mustangproject.CalculatedInvoice;
|
||||||
import org.mustangproject.XMLTools;
|
import org.mustangproject.XMLTools;
|
||||||
|
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableItem;
|
||||||
|
import org.mustangproject.ZUGFeRD.LineCalculator;
|
||||||
import org.mustangproject.ZUGFeRD.ZUGFeRDInvoiceImporter;
|
import org.mustangproject.ZUGFeRD.ZUGFeRDInvoiceImporter;
|
||||||
import org.slf4j.Logger;
|
import org.slf4j.Logger;
|
||||||
import org.slf4j.LoggerFactory;
|
import org.slf4j.LoggerFactory;
|
||||||
@@ -454,6 +457,9 @@ public class XMLValidator extends Validator {
|
|||||||
CalculatedInvoice ci=new CalculatedInvoice();
|
CalculatedInvoice ci=new CalculatedInvoice();
|
||||||
zi.extractInto(ci);
|
zi.extractInto(ci);
|
||||||
|
|
||||||
|
// check sub invoice line hierarchy if present
|
||||||
|
checkSubInvoiceLineHierarchy(ci, context);
|
||||||
|
|
||||||
} catch ( ArithmeticException e) {
|
} catch ( ArithmeticException e) {
|
||||||
try {
|
try {
|
||||||
context.addResultItem(new ValidationResultItem(ESeverity.warning, "Arithmetical issue:"+e.getMessage()).setSection(10));
|
context.addResultItem(new ValidationResultItem(ESeverity.warning, "Arithmetical issue:"+e.getMessage()).setSection(10));
|
||||||
@@ -469,6 +475,77 @@ public class XMLValidator extends Validator {
|
|||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/***
|
||||||
|
* validates that GROUP line totals match the sum of their DETAIL child lines
|
||||||
|
*/
|
||||||
|
private void checkSubInvoiceLineHierarchy(CalculatedInvoice invoice, ValidationContext context) {
|
||||||
|
IZUGFeRDExportableItem[] items = invoice.getZFItems();
|
||||||
|
if (items == null || items.length == 0) {
|
||||||
|
return;
|
||||||
|
}
|
||||||
|
|
||||||
|
// check if we have any sub invoice lines at all
|
||||||
|
boolean hasSubInvoiceLines = false;
|
||||||
|
for (IZUGFeRDExportableItem item : items) {
|
||||||
|
if (item.getLineStatusReasonCode() != null) {
|
||||||
|
hasSubInvoiceLines = true;
|
||||||
|
break;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
if (!hasSubInvoiceLines) {
|
||||||
|
return;
|
||||||
|
}
|
||||||
|
|
||||||
|
// build a map of line ID to item for quick lookup
|
||||||
|
java.util.HashMap<String, IZUGFeRDExportableItem> itemMap = new java.util.HashMap<>();
|
||||||
|
for (IZUGFeRDExportableItem item : items) {
|
||||||
|
if (item.getId() != null) {
|
||||||
|
itemMap.put(item.getId(), item);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// for each GROUP line, sum up the DETAIL children and compare
|
||||||
|
for (IZUGFeRDExportableItem item : items) {
|
||||||
|
if ("GROUP".equals(item.getLineStatusReasonCode())) {
|
||||||
|
String groupId = item.getId();
|
||||||
|
if (groupId == null) {
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// sum up direct DETAIL children
|
||||||
|
BigDecimal childSum = BigDecimal.ZERO;
|
||||||
|
for (IZUGFeRDExportableItem child : items) {
|
||||||
|
if (groupId.equals(child.getParentLineID()) && "DETAIL".equals(child.getLineStatusReasonCode())) {
|
||||||
|
LineCalculator lc = child.getCalculation();
|
||||||
|
childSum = childSum.add(lc.getItemTotalNetAmount());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// also sum up nested GROUP children (their totals should already include their DETAIL children)
|
||||||
|
for (IZUGFeRDExportableItem child : items) {
|
||||||
|
if (groupId.equals(child.getParentLineID()) && "GROUP".equals(child.getLineStatusReasonCode())) {
|
||||||
|
LineCalculator lc = child.getCalculation();
|
||||||
|
childSum = childSum.add(lc.getItemTotalNetAmount());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// compare with GROUP total
|
||||||
|
LineCalculator groupLc = item.getCalculation();
|
||||||
|
BigDecimal groupTotal = groupLc.getItemTotalNetAmount();
|
||||||
|
if (childSum.compareTo(groupTotal) != 0) {
|
||||||
|
try {
|
||||||
|
context.addResultItem(new ValidationResultItem(ESeverity.warning,
|
||||||
|
"Sub invoice line hierarchy mismatch: GROUP line " + groupId +
|
||||||
|
" has total " + groupTotal + " but sum of child lines is " + childSum)
|
||||||
|
.setSection(10));
|
||||||
|
} catch (IrrecoverableValidationError ie) {
|
||||||
|
LOGGER.error(ie.getMessage(), ie);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
public void validateXR(String xml, ESeverity errorImpact) throws IrrecoverableValidationError {
|
public void validateXR(String xml, ESeverity errorImpact) throws IrrecoverableValidationError {
|
||||||
|
|
||||||
//Guideline ID=urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2 or
|
//Guideline ID=urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2 or
|
||||||
|
|||||||
@@ -373,4 +373,28 @@ public class XMLValidatorTest extends ResourceCase {
|
|||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
public void testSubInvoiceLineHierarchy() {
|
||||||
|
final ValidationContext ctx = new ValidationContext(null);
|
||||||
|
final XMLValidator xv = new XMLValidator(ctx);
|
||||||
|
final XPathEngine xpath = new JAXPXPathEngine();
|
||||||
|
|
||||||
|
// test invalid hierarchy: GROUP sum does not match DETAIL children sum
|
||||||
|
// GROUP 01 has LineTotalAmount=999, but children sum to 1050 (600+450)
|
||||||
|
File tempFile = getResourceAsFile("invalidSubInvoiceLineHierarchy.xml");
|
||||||
|
try {
|
||||||
|
xv.setFilename(tempFile.getAbsolutePath());
|
||||||
|
xv.validate();
|
||||||
|
|
||||||
|
String s = "<validation>" + xv.getXMLResult() + "</validation>";
|
||||||
|
// hierarchy mismatch should produce at least one warning
|
||||||
|
assertThat(s).valueByXPath("count(//warning)")
|
||||||
|
.asInt()
|
||||||
|
.isGreaterThanOrEqualTo(1);
|
||||||
|
|
||||||
|
} catch (final IrrecoverableValidationError e) {
|
||||||
|
// ignore, will be in XML output anyway
|
||||||
|
}
|
||||||
|
|
||||||
|
}
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|||||||
456
validator/src/test/resources/invalidSubInvoiceLineHierarchy.xml
Normal file
456
validator/src/test/resources/invalidSubInvoiceLineHierarchy.xml
Normal file
@@ -0,0 +1,456 @@
|
|||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<!--
|
||||||
|
MUSTANG TEST FILE - Invalid SubInvoiceLine Hierarchy
|
||||||
|
=====================================================
|
||||||
|
This file is a copy of Extended_SubInvoiceLines_Hardware_Bsp2.xml with an
|
||||||
|
intentionally incorrect GROUP sum for testing the SubInvoiceLine hierarchy validation.
|
||||||
|
|
||||||
|
Modification: GROUP line 01 has LineTotalAmount 999.00 instead of correct 1050.00
|
||||||
|
(DETAIL 0101: 600.00 + DETAIL 0102: 450.00 = 1050.00)
|
||||||
|
|
||||||
|
Expected: Validation should produce a warning about hierarchy mismatch.
|
||||||
|
-->
|
||||||
|
<!--English disclaimer below.-->
|
||||||
|
<!--
|
||||||
|
Nutzungsrechte
|
||||||
|
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||||
|
Beispiel Version 29.10.2025
|
||||||
|
|
||||||
|
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||||
|
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||||
|
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||||
|
Technologien („ZUGFeRD Datenformat").
|
||||||
|
|
||||||
|
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||||
|
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||||
|
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||||
|
diskriminierenden Bedingungen an.
|
||||||
|
|
||||||
|
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||||
|
abrufbar unter www.ferd-net.de.
|
||||||
|
|
||||||
|
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||||
|
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||||
|
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||||
|
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||||
|
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||||
|
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||||
|
Anwendungen und Dienste.
|
||||||
|
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||||
|
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||||
|
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||||
|
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||||
|
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||||
|
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||||
|
anderen Produkten einzuräumen.
|
||||||
|
|
||||||
|
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||||
|
|
||||||
|
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||||
|
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||||
|
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||||
|
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||||
|
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||||
|
-->
|
||||||
|
<!--
|
||||||
|
Right of use
|
||||||
|
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||||
|
|
||||||
|
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||||
|
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||||
|
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||||
|
technologies ("ZUGFeRD data format").
|
||||||
|
|
||||||
|
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||||
|
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||||
|
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||||
|
discriminatory conditions.
|
||||||
|
|
||||||
|
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||||
|
available at www.ferd-net.de.
|
||||||
|
|
||||||
|
In detail, the grant of use includes
|
||||||
|
=====================================
|
||||||
|
|
||||||
|
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||||
|
valid and accepted version (www.ferd-net.de).
|
||||||
|
The license includes an irrevocable right of use including the right of further development,
|
||||||
|
Further processing and connection with other products.
|
||||||
|
The license applies in particular to the development, design, production, sale, use or
|
||||||
|
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||||
|
applications and services.
|
||||||
|
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||||
|
and patent applications worldwide which contain one or more claims that are
|
||||||
|
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||||
|
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||||
|
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||||
|
irrevocable right of use including the right of further development, further processing and connection with
|
||||||
|
other products.
|
||||||
|
|
||||||
|
The license is provided free of charge.
|
||||||
|
|
||||||
|
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.
|
||||||
|
-->
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>99877</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||||
|
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
|
||||||
|
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0101</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>123456789</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Laser printer B/W</ram:Name>
|
||||||
|
<ram:Description>Schwarzweiß Laserdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>300.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>600.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0102</ram:LineID>
|
||||||
|
<ram:ParentLineID>01</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Ink printer color</ram:Name>
|
||||||
|
<ram:Description>Farbdrucker</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>150.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>01</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal hardware</ram:Name>
|
||||||
|
<ram:Description>Hardware Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<!-- MUSTANG TEST: intentionally wrong, should be 1050.00 -->
|
||||||
|
<ram:ChargeAmount>999.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<!-- MUSTANG TEST: intentionally wrong, should be 1050.00 (600.00 + 450.00) -->
|
||||||
|
<ram:LineTotalAmount>999.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0201</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>456789123</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Toner</ram:Name>
|
||||||
|
<ram:Description>Toner</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>120.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>360.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>0202</ram:LineID>
|
||||||
|
<ram:ParentLineID>02</ram:ParentLineID>
|
||||||
|
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>567891234</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>PAPER</ram:Name>
|
||||||
|
<ram:Description>Kopierpapier</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>9.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>90.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>02</ram:LineID>
|
||||||
|
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
|
||||||
|
<ram:Name>Subtotal Accessories</ram:Name>
|
||||||
|
<ram:Description>Zubehör Gesamt</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>450.00</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>998877</ram:ID>
|
||||||
|
<ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
|
||||||
|
<ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:ID>HRA 45678</ram:ID>
|
||||||
|
</ram:SpecifiedLegalOrganization>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE09687654321</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>330145</ram:ID>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE1234567890</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||||
|
</ram:SellerOrderReferencedDocument>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:ContractReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||||
|
</ram:ContractReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>50</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
<ram:SpecifiedProcuringProject>
|
||||||
|
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||||
|
<ram:Name>Project reference</ram:Name>
|
||||||
|
</ram:SpecifiedProcuringProject>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Musterstraße 1212</ram:LineOne>
|
||||||
|
<ram:CityName>Göttingen</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:TypeCode>58</ram:TypeCode>
|
||||||
|
<ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||||
|
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||||
|
</ram:PayeePartyCreditorFinancialAccount>
|
||||||
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||||
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||||
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>285.00</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>1500.00</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1749,30 €</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisAmount>1785.00</ram:BasisAmount>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||||
|
<ram:DueDateDateTime>
|
||||||
|
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||||
|
</ram:DueDateDateTime>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>1500.00</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">285.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>1785.00</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>1785.00</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||||
|
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
Reference in New Issue
Block a user