134 lines
5.0 KiB
XML
134 lines
5.0 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>471113</cbc:ID>
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<cbc:IssueDate>2018-06-13</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>
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Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
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</cbc:Note>
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<cbc:Note>#AAK#
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Es bestehen Rabatt- und Bonusvereinbarungen.
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</cbc:Note>
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<cbc:Note>#REG#Lieferant GmbH
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Lieferantenstraße 20
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80333 München
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Deutschland
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Geschäftsführer: Hans Muster
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Handelsregisternummer: H A 123
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</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>2018-471331</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:PartyIdentification>
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<cbc:ID schemeID="0088">4000001123452</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Lieferant GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
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<cbc:CityName>München</cbc:CityName>
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<cbc:PostalZone>80333</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>201/113/40209</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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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>Lieferant GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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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:PartyIdentification>
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<cbc:ID>GE2020211</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Kunden AG Mitte</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
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<cbc:CityName>Frankfurt</cbc:CityName>
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<cbc:PostalZone>69876</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:PartyLegalEntity>
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<cbc:RegistrationName>Kunden AG Mitte</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>2018-06-03</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">22</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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">22</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">22</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">23.54</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">23.54</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:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden die nachgelieferten 4 kg Steaks berechnet.</cbc:Note>
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<cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
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<cbc:Name>Schweinesteak</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>SFK5</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">4000050986428</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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">5.5</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |