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jstaerk
162
library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml
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library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3</cbc:CustomizationID>
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<cbc:ID>1234567890</cbc:ID>
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<cbc:IssueDate>2021-01-25</cbc:IssueDate>
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<cbc:DueDate>2021-02-04</cbc:DueDate>
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<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
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<cbc:Note>#REG#Betriebsstätte</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>1234567890-54321-40</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>Bestellung XRechnung</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>[Seller street]</cbc:StreetName>
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<cbc:CityName>[Seller city]</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE123456789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Betriebsstätte</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Reimund Kann</cbc:Name>
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<cbc:Telephone>0123456789</cbc:Telephone>
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<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>[Street]</cbc:StreetName>
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<cbc:CityName>[City]</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE987654321</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Kunde 1</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2021-01-25</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>[Street]</cbc:StreetName>
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<cbc:CityName>[City]</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>[ShipToTradeParty]</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
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<cbc:PaymentID>1234567890</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>1234 5678 9012 3456 789022</cbc:ID>
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<cbc:Name>Postbank Düsseldorf</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>PBNKDEFF</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar unter Angabe der Rechungs- und Debitornummer sofort netto Kasse; fällig zum 04.02.2021 ohne Abzug </cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">57.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">300.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">57.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">300.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">357.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">357.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">-1.0000</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">-100.00</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2021-01-25</cbc:StartDate>
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<cbc:EndDate>2021-01-25</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:Item>
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<cbc:Name>Behältermiete</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="TNE">4.0000</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2021-01-25</cbc:StartDate>
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<cbc:EndDate>2021-01-25</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:Item>
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<cbc:Description>Ersatztext bei Entsorgung</cbc:Description>
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<cbc:Name>Entsorgung</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</ubl:Invoice>
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