521 lines
25 KiB
XML
521 lines
25 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Nutzungsrechte
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ZUGFeRD Datenformat Version 1.0, 25.6.2014
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Beispiel Version 29.09.2014
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Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) ist u.a. die Schaffung und Spezifizierung
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eines offenen Datenformats für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht
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diskriminierender, standardisierter Technologien („ZUGFeRD Datenformat“)
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Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
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frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
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Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
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diskriminierenden Bedingungen an.
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Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
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abrufbar unter www.ferd-net.de.
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Im Einzelnen schließt die Nutzungsgewährung ein:
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=====================================
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FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
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geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
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Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
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Weiterbearbeitung und Verbindung mit anderen Produkten.
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Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
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anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
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Anwendungen und Dienste.
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Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
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und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
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notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
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die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
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Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
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unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
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anderen Produkten einzuräumen.
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Die Lizenz wird kostenfrei zur Verfügung gestellt.
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Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
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Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
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Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
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beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
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Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
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-->
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<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
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<rsm:SpecifiedExchangedDocumentContext>
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<ram:TestIndicator><udt:Indicator>true</udt:Indicator></ram:TestIndicator><!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:SpecifiedExchangedDocumentContext>
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<rsm:HeaderExchangedDocument>
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<ram:ID>R87654321012345</ram:ID>
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<ram:Name>WARENRECHNUNG</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20130806</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:ContentCode>ST3</ram:ContentCode>
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<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
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<ram:SubjectCode>AAK</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:ContentCode>EEV</ram:ContentCode>
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<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
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<ram:SubjectCode>AAJ</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>MUSTERLIEFERANT GMBH
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BAHNHOFSTRASSE 99
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99199 MUSTERHAUSEN
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Geschäftsführung:
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Max Mustermann
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USt-IdNr: DE123456789
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Telefon: +49 932 431 0
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www.musterlieferant.de
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HRB Nr. 372876
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Amtsgericht Musterstadt
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GLN 4304171000002
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WEEE-Reg-Nr.: DE87654321</ram:Content>
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<ram:SubjectCode>REG</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Leergutwert: 46,50</ram:Content>
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</ram:IncludedNote>
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</rsm:HeaderExchangedDocument>
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<rsm:SpecifiedSupplyChainTradeTransaction>
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<ram:ApplicableSupplyChainTradeAgreement>
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<ram:SellerTradeParty>
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<ram:ID>549910</ram:ID>
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<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
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<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
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<ram:DefinedTradeContact>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>99199</ram:PostcodeCode>
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<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
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<ram:CityName>MUSTERHAUSEN</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE123456789</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:ID>009420</ram:ID>
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<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
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<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>40235</ram:PostcodeCode>
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<ram:LineOne>KUNDENWEG 88</ram:LineOne>
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<ram:CityName>DUESSELDORF</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssueDateTime>2013-08-01T00:00:00</ram:IssueDateTime>
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<ram:ID>B123456789</ram:ID>
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</ram:BuyerOrderReferencedDocument>
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<ram:AdditionalReferencedDocument>
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<ram:IssueDateTime>2013-08-02T00:00:00</ram:IssueDateTime>
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<ram:TypeCode>VN</ram:TypeCode>
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<ram:ID>A456123</ram:ID>
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</ram:AdditionalReferencedDocument>
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</ram:ApplicableSupplyChainTradeAgreement>
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<ram:ApplicableSupplyChainTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
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<ram:Name>MUSTER-MARKT</ram:Name>
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<ram:DefinedTradeContact>
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<ram:DepartmentName>8211</ram:DepartmentName>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>31157</ram:PostcodeCode>
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<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
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<ram:CityName>SARSTEDT</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:ShipToTradeParty>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20130805</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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<ram:DeliveryNoteReferencedDocument>
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<ram:IssueDateTime>2013-08-05T00:00:00</ram:IssueDateTime>
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<ram:ID>L87654321012345</ram:ID>
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</ram:DeliveryNoteReferencedDocument>
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</ram:ApplicableSupplyChainTradeDelivery>
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<ram:ApplicableSupplyChainTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:InvoiceeTradeParty>
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<ram:ID>009420</ram:ID>
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<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
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<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>40235</ram:PostcodeCode>
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<ram:LineOne>KUNDENWEG 88</ram:LineOne>
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<ram:CityName>DUESSELDORF</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:InvoiceeTradeParty>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">61.07</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">321.40</ram:BasisAmount>
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<ram:LineTotalBasisAmount currencyID="EUR">326.50</ram:LineTotalBasisAmount>
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<ram:AllowanceChargeBasisAmount currencyID="EUR">-5.10</ram:AllowanceChargeBasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">8.93</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">127.59</ram:BasisAmount>
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<ram:LineTotalBasisAmount currencyID="EUR">130.70</ram:LineTotalBasisAmount>
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<ram:AllowanceChargeBasisAmount currencyID="EUR">-3.11</ram:AllowanceChargeBasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:CalculationPercent>2.00</ram:CalculationPercent>
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<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
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<ram:ActualAmount currencyID="EUR">5.60</ram:ActualAmount>
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<ram:Reason>Rechnungsrabatt 1</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:CalculationPercent>2.00</ram:CalculationPercent>
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<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
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<ram:ActualAmount currencyID="EUR">2.61</ram:ActualAmount>
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<ram:Reason>Rechnungsrabatt 1</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
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<ram:ActualAmount currencyID="EUR">2.50</ram:ActualAmount>
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<ram:Reason>Rechnungsrabatt 2</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
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<ram:ActualAmount currencyID="EUR">0.50</ram:ActualAmount>
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<ram:Reason>Rechnungsrabatt 2</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedLogisticsServiceCharge>
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<ram:Description>Transportkosten</ram:Description>
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<ram:AppliedAmount currencyID="EUR">3.00</ram:AppliedAmount>
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<ram:AppliedTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:AppliedTradeTax>
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</ram:SpecifiedLogisticsServiceCharge>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
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<ram:ApplicableTradePaymentDiscountTerms>
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<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
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<ram:CalculationPercent>2.00</ram:CalculationPercent>
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</ram:ApplicableTradePaymentDiscountTerms>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">457.20</ram:LineTotalAmount>
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<ram:ChargeTotalAmount currencyID="EUR">3.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount currencyID="EUR">11.21</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">448.99</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">518.99</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount currencyID="EUR">518.99</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:ApplicableSupplyChainTradeSettlement>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:IncludedNote>
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<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeSettlement />
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument />
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">1.0000</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">1.0000</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="C62">100.0000</ram:BilledQuantity>
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<ram:PackageQuantity unitCode="CT">4.0000</ram:PackageQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">100.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
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<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
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<ram:Name>Zitronensäure 100ml</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:TypeCode>PACKAGING_TYPE</ram:TypeCode>
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<ram:Description>Verpackungsart</ram:Description>
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<ram:Value>BO</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument />
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">1.5000</ram:ChargeAmount>
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<ram:AppliedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:CalculationPercent>2.00</ram:CalculationPercent>
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<ram:BasisAmount currencyID="EUR">1.5000</ram:BasisAmount>
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<ram:ActualAmount currencyID="EUR">0.0300</ram:ActualAmount>
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<ram:Reason>Artikelrabatt 1</ram:Reason>
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</ram:AppliedTradeAllowanceCharge>
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<ram:AppliedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
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<ram:ActualAmount currencyID="EUR">0.0200</ram:ActualAmount>
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<ram:Reason>Artikelrabatt 2</ram:Reason>
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</ram:AppliedTradeAllowanceCharge>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">1.4500</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
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<ram:PackageQuantity unitCode="CT">1.0000</ram:PackageQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">72.50</ram:LineTotalAmount>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
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<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
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<ram:Name>Gelierzucker Extra 250g</ram:Name>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
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<ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="C62">10.0000</ram:BilledQuantity>
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<ram:PackageQuantity unitCode="CT">1.0000</ram:PackageQuantity>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">0.00</ram:LineTotalAmount>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
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<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
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<ram:Name>Gelierzucker Extra 250g</ram:Name>
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|
<ram:Description>Artikel wie vereinbart ohne Berechnung</ram:Description>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:IncludedNote>
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<ram:Content>Öko-Kontroll-Nr.: DE-BW-006-987654321054</ram:Content>
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<ram:SubjectCode>AAY</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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|
<ram:ChargeAmount currencyID="EUR">12.0000</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">12.0000</ram:ChargeAmount>
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|
</ram:NetPriceProductTradePrice>
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|
</ram:SpecifiedSupplyChainTradeAgreement>
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|
<ram:SpecifiedSupplyChainTradeDelivery>
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|
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
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|
<ram:PackageQuantity unitCode="BO">20.0000</ram:PackageQuantity>
|
|
</ram:SpecifiedSupplyChainTradeDelivery>
|
|
<ram:SpecifiedSupplyChainTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">180.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementMonetarySummation>
|
|
</ram:SpecifiedSupplyChainTradeSettlement>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:GlobalID schemeID="0088">4100130013294</ram:GlobalID>
|
|
<ram:SellerAssignedID>2031</ram:SellerAssignedID>
|
|
<ram:BuyerAssignedID>K4321</ram:BuyerAssignedID>
|
|
<ram:Name>Bierbrau Pils 20/0500</ram:Name>
|
|
<ram:Description>EAN-VKE: 4100130913297</ram:Description>
|
|
<ram:ApplicableProductCharacteristic>
|
|
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
|
<ram:Description>Verpackung</ram:Description>
|
|
<ram:Value>Kiste</ram:Value>
|
|
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|
|
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument />
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<ram:SpecifiedSupplyChainTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">3.1000</ram:ChargeAmount>
|
|
</ram:GrossPriceProductTradePrice>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">3.1000</ram:ChargeAmount>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedSupplyChainTradeAgreement>
|
|
<ram:SpecifiedSupplyChainTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
|
|
<ram:PackageQuantity unitCode="BC">1.0000</ram:PackageQuantity>
|
|
</ram:SpecifiedSupplyChainTradeDelivery>
|
|
<ram:SpecifiedSupplyChainTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">46.50</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementMonetarySummation>
|
|
</ram:SpecifiedSupplyChainTradeSettlement>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:GlobalID schemeID="0088">2001015001325</ram:GlobalID>
|
|
<ram:SellerAssignedID>1805</ram:SellerAssignedID>
|
|
<ram:BuyerAssignedID>K4322</ram:BuyerAssignedID>
|
|
<ram:Name>Leergutpfand 20 x 0,5l</ram:Name>
|
|
<ram:ApplicableProductCharacteristic>
|
|
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
|
<ram:Description>Verpackung</ram:Description>
|
|
<ram:Value>unverpackt</ram:Value>
|
|
</ram:ApplicableProductCharacteristic>
|
|
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|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument />
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|
<ram:SpecifiedSupplyChainTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">30.0000</ram:ChargeAmount>
|
|
<ram:AppliedTradeAllowanceCharge>
|
|
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
|
|
<ram:CalculationPercent>3.00</ram:CalculationPercent>
|
|
<ram:BasisAmount currencyID="EUR">30.0000</ram:BasisAmount>
|
|
<ram:ActualAmount currencyID="EUR">0.9000</ram:ActualAmount>
|
|
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
|
</ram:AppliedTradeAllowanceCharge>
|
|
</ram:GrossPriceProductTradePrice>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">29.1000</ram:ChargeAmount>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedSupplyChainTradeAgreement>
|
|
<ram:SpecifiedSupplyChainTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
|
<ram:PackageQuantity unitCode="PX">1.0000</ram:PackageQuantity>
|
|
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|
|
<ram:SpecifiedSupplyChainTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">58.20</ram:LineTotalAmount>
|
|
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|
|
</ram:SpecifiedSupplyChainTradeSettlement>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:GlobalID schemeID="0088">4123456000038</ram:GlobalID>
|
|
<ram:SellerAssignedID>MP107</ram:SellerAssignedID>
|
|
<ram:Name>Mischpalette Joghurt Karton 3 x 20</ram:Name>
|
|
<ram:ApplicableProductCharacteristic>
|
|
<ram:TypeCode>PACKAGING_MATERIAL</ram:TypeCode>
|
|
<ram:Description>Verpackung</ram:Description>
|
|
<ram:Value>Karton</ram:Value>
|
|
</ram:ApplicableProductCharacteristic>
|
|
<ram:IncludedReferencedProduct>
|
|
<ram:GlobalID schemeID="0088">4123456001035</ram:GlobalID>
|
|
<ram:SellerAssignedID>JOG103</ram:SellerAssignedID>
|
|
<ram:Name>Erdbeer 20 x 150g Becher</ram:Name>
|
|
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
|
</ram:IncludedReferencedProduct>
|
|
<ram:IncludedReferencedProduct>
|
|
<ram:GlobalID schemeID="0088">4123456002032</ram:GlobalID>
|
|
<ram:SellerAssignedID>JOG203</ram:SellerAssignedID>
|
|
<ram:Name>Banane 20 x 150g Becher</ram:Name>
|
|
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
|
</ram:IncludedReferencedProduct>
|
|
<ram:IncludedReferencedProduct>
|
|
<ram:GlobalID schemeID="0088">4123456003039</ram:GlobalID>
|
|
<ram:SellerAssignedID>JOG303</ram:SellerAssignedID>
|
|
<ram:Name>Schoko 20 x 150g Becher</ram:Name>
|
|
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
|
</ram:IncludedReferencedProduct>
|
|
</ram:SpecifiedTradeProduct>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
</rsm:SpecifiedSupplyChainTradeTransaction>
|
|
</rsm:CrossIndustryDocument>
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