366 lines
15 KiB
XML
366 lines
15 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>Test_EeISI_100</cbc:ID>
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<cbc:IssueDate>2018-11-12</cbc:IssueDate>
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<cbc:DueDate>2018-11-30</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>#AAA#invoice note text</cbc:Note>
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<cbc:Note>#AAA#invoice note text 2</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
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<cbc:AccountingCost>uvz</cbc:AccountingCost>
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<cbc:BuyerReference>123</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-11-12</cbc:StartDate>
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<cbc:EndDate>2018-11-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>abc</cbc:ID>
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<cbc:SalesOrderID>def</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>abc123</cbc:ID>
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<cbc:IssueDate>2018-10-04</cbc:IssueDate>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>lmn</cbc:ID>
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</cac:DespatchDocumentReference>
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<cac:ReceiptDocumentReference>
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<cbc:ID>ghi</cbc:ID>
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</cac:ReceiptDocumentReference>
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<cac:ContractDocumentReference>
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<cbc:ID>789</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Supporting document ref</cbc:ID>
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<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
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<cac:ExternalReference>
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<cbc:URI>External document location</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID schemeID="AAA">rst</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:AdditionalDocumentReference>
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<cac:ProjectReference>
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<cbc:ID>456</cbc:ID>
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</cac:ProjectReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Seller trading name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Seller address line 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
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<cbc:CityName>Seller city</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Seller address line 3</cbc:Line>
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</cac:AddressLine>
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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>DE12345677</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:PartyTaxScheme>
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<cbc:CompanyID>DE49294093</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:PartyLegalEntity>
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<cbc:RegistrationName>Seller name</cbc:RegistrationName>
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<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Seller contact point</cbc:Name>
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<cbc:Telephone>+41 345 654455</cbc:Telephone>
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<cbc:ElectronicMail>seller@contact.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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<cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Buyer trading name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Buyer address line 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
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<cbc:CityName>Buyer city</cbc:CityName>
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<cbc:PostalZone>34562</cbc:PostalZone>
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<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Buyer address line 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>IE</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>IE394838894</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>Buyer name</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Buyer contact point</cbc:Name>
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<cbc:Telephone>+353 2948584</cbc:Telephone>
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<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Payee name</cbc:Name>
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</cac:PartyName>
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</cac:PayeeParty>
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<cac:TaxRepresentativeParty>
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<cac:PartyName>
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<cbc:Name>Tax representative name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
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<cbc:CityName>Tax representative city</cbc:CityName>
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<cbc:PostalZone>23455</cbc:PostalZone>
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<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Tax representative address line 3</cbc:Line>
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</cac:AddressLine>
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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>DE3949053</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:TaxRepresentativeParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
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<cbc:CityName>Deliver to city</cbc:CityName>
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<cbc:PostalZone>98765</cbc:PostalZone>
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<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Deliver to address line 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>IE</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>Deliver to party name</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:PaymentTerms>
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<cbc:Note>total amount</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">10</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>5</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>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">10</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>5</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">50</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>5</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">1000</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
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<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
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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:TaxTotal>
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<cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1a</cbc:ID>
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<cbc:Note>Invoice line note</cbc:Note>
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<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cbc:AccountingCost>6789</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-11-12</cbc:StartDate>
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<cbc:EndDate>2018-11-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>12345</cbc:LineID>
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</cac:OrderLineReference>
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<cac:DocumentReference>
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<cbc:ID schemeID="AAG">90-kl-98798-C1</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:DocumentReference>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">10</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">10</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cac:Item>
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<cbc:Description>Item description</cbc:Description>
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<cbc:Name>Item name</cbc:Name>
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<cac:BuyersItemIdentification>
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<cbc:ID>Item buyer's identifier</cbc:ID>
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</cac:BuyersItemIdentification>
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<cac:SellersItemIdentification>
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<cbc:ID>Item seller's identifier</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:OriginCountry>
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<cbc:IdentificationCode>IT</cbc:IdentificationCode>
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</cac:OriginCountry>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>5</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:AdditionalItemProperty>
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<cbc:Name>Color</cbc:Name>
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<cbc:Value>Red</cbc:Value>
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</cac:AdditionalItemProperty>
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<cac:AdditionalItemProperty>
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<cbc:Name>Size</cbc:Name>
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<cbc:Value>L</cbc:Value>
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</cac:AdditionalItemProperty>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">1</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>1b</cbc:ID>
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<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Item name 2</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</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">10</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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