mustangproject/library/src/test/resources/ubl/EN16931_Elektron.ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<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">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>181301674</cbc:ID>
  <cbc:IssueDate>2018-04-25</cbc:IssueDate>
  <cbc:InvoiceTypeCode>204</cbc:InvoiceTypeCode>
  <cbc:Note>Rapport-Nr.: 42389 vom 08.03.2018

Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>420</cbc:AccountingCost>
  <cbc:BuyerReference>Liselotte Müller-Lüdenscheidt</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID></cbc:ID>
    <cbc:SalesOrderID>per Mail vom 19.02.2018</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>13130162</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>42389</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:ProjectReference>
    <cbc:ID>13130162</cbc:ID>
  </cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>549910</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>ELEKTRON Industrieservice GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
        <cbc:CityName>Demoort</cbc:CityName>
        <cbc:PostalZone>74465</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE136695976</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
        <cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>16259</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>ConsultingService GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstr. 18</cbc:StreetName>
        <cbc:CityName>Karlsruhe</cbc:CityName>
        <cbc:PostalZone>76138</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2018-03-06</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE91100000000123456789</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar sofort rein netto</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">252.1</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">252.1</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">252.1</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>01</cbc:ID>
    <cbc:Note>01 Beamermontage
Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
    <cbc:InvoicedQuantity unitCode="HUR">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">129.6</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>TGA Obermonteur/Monteur</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">43.2</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>02</cbc:ID>
    <cbc:Note>02 Außerhalb Angebot</cbc:Note>
    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">122.5</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Beamer-Deckenhalterung</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">122.5</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>