236 lines
8.4 KiB
XML
236 lines
8.4 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>RK21012345</cbc:ID>
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<cbc:IssueDate>2018-09-16</cbc:IssueDate>
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<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
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<cbc:Note>#AAK#Es bestehen Rabatt- oder Bonusvereinbarungen.</cbc:Note>
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<cbc:Note>#REG#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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</cbc:Note>
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<cbc:Note>Bei Rückfragen:
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Telefon: +49 932 431 500
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E-Mail : max.muster@musterlieferant.de
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</cbc:Note>
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<cbc:Note>Ursprungsbeleg-Nr : R87654321012345
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Reklamationsnummer : REKLA-2018-235
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</cbc:Note>
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<cbc:Note>Warenempfänger
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GLN 430417088093
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MUSTER-MARKT
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HAUPTSTRASSE 44
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31157 SARSTEDT
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Abteilung : 8211
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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>B123456789</cbc:ID>
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</cac:OrderReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>L87654321012345</cbc:ID>
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</cac:DespatchDocumentReference>
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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">4333741000005</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>MUSTERLIEFERANT GMBH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>BAHNHOFSTRASSE 99</cbc:StreetName>
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<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
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<cbc:PostalZone>99199</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>MUSTERLIEFERANT 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>009420</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
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<cbc:CityName>DUESSELDORF</cbc:CityName>
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<cbc:PostalZone>40235</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>MUSTER-KUNDE GMBH</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>2018-08-05</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">-0.1</cbc:Amount>
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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:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. % 7,0</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">-0.06</cbc:Amount>
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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:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Rechnungsrabatt 2 Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">-0.05</cbc:Amount>
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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:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Rechnungsrabatt 2 Basisbetrag: -2,90, MwSt. % 7,0</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">-0.02</cbc:Amount>
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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:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">-1.12</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">-4.85</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">-0.92</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:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">-2.82</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">-0.2</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">-7.9</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">-7.67</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">-8.79</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">-0.23</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">-8.79</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="H87">-5</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">-5</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Verpackung: Flasche
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VKE/Geb: 1
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</cbc:Description>
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<cbc:Name>Zitronensäure 100ml</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>ZS997</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0088">4123456000014</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>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">1</cbc:PriceAmount>
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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="H87">-2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">-2.9</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Verpackung: Karton
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VKE/Geb: 1
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</cbc:Description>
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<cbc:Name>Gelierzucker Extra 250g</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>GZ250</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0088">4123456000021</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">1.45</cbc:PriceAmount>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0.05</cbc:Amount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |