217 lines
12 KiB
XML
217 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
<!--
|
|
Copyright 2018 Jochen Staerk
|
|
|
|
Use is subject to license terms.
|
|
|
|
Licensed under the Apache License, Version 2.0 (the "License"); you may not
|
|
use this file except in compliance with the License. You may obtain a copy
|
|
of the License at http://www.apache.org/licenses/LICENSE-2.0.
|
|
|
|
Unless required by applicable law or agreed to in writing, software
|
|
distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
|
|
WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
|
|
|
See the License for the specific language governing permissions and
|
|
limitations under the License.
|
|
-->
|
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
|
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
|
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
|
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
|
Migrated by Mustangproject XSLT
|
|
--><rsm:ExchangedDocumentContext>
|
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended</ram:ID>
|
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
|
</rsm:ExchangedDocumentContext>
|
|
<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
|
<ram:ID>RE-20170509/506</ram:ID>
|
|
<ram:Name>RECHNUNG2</ram:Name>
|
|
<ram:TypeCode>380</ram:TypeCode>
|
|
<ram:IssueDateTime>
|
|
<udt:DateTimeString format="102">20170510</udt:DateTimeString>
|
|
</ram:IssueDateTime>
|
|
</rsm:ExchangedDocument>
|
|
<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>1</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:Name>Künstlerische Gestaltung (Stunde): Einer weiteren Beispielrechnung</ram:Name>
|
|
<ram:Description/>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
|
</ram:GrossPriceProductTradePrice>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>2</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
|
<ram:Description/>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
|
</ram:GrossPriceProductTradePrice>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>3</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
|
<ram:Description/>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
|
</ram:GrossPriceProductTradePrice>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:ApplicableHeaderTradeAgreement>
|
|
<ram:SellerTradeParty>
|
|
<ram:Name>Bei Spiel GmbH</ram:Name>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
|
<ram:LineOne>Ecke 12</ram:LineOne>
|
|
<ram:CityName>Stadthausen</ram:CityName>
|
|
<ram:CountryID>DE</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
</ram:SellerTradeParty>
|
|
<ram:BuyerTradeParty>
|
|
<ram:Name>Theodor Est</ram:Name>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
|
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
|
<ram:CityName>Spielkreis</ram:CityName>
|
|
<ram:CountryID>DE</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
</ram:BuyerTradeParty>
|
|
</ram:ApplicableHeaderTradeAgreement>
|
|
<ram:ApplicableHeaderTradeDelivery>
|
|
<ram:ActualDeliverySupplyChainEvent>
|
|
<ram:OccurrenceDateTime>
|
|
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
|
</ram:OccurrenceDateTime>
|
|
</ram:ActualDeliverySupplyChainEvent>
|
|
</ram:ApplicableHeaderTradeDelivery>
|
|
<ram:ApplicableHeaderTradeSettlement>
|
|
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
|
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:TypeCode>42</ram:TypeCode>
|
|
<ram:Information>Überweisung</ram:Information>
|
|
<ram:PayeePartyCreditorFinancialAccount>
|
|
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
|
<ram:ProprietaryID>44421800</ram:ProprietaryID>
|
|
</ram:PayeePartyCreditorFinancialAccount>
|
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
|
<ram:BICID>COBADEFFXXX</ram:BICID>
|
|
<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
|
|
<ram:Name>Commerzbank</ram:Name>
|
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradePaymentTerms>
|
|
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
|
|
<ram:DueDateDateTime>
|
|
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
|
|
</ram:DueDateDateTime>
|
|
</ram:SpecifiedTradePaymentTerms>
|
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
|
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
|
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
|
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
|
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
|
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
|
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
</ram:ApplicableHeaderTradeSettlement>
|
|
</rsm:SupplyChainTradeTransaction>
|
|
</rsm:CrossIndustryInvoice>
|