189 lines
7.1 KiB
XML
189 lines
7.1 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>123</cbc:ID>
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<cbc:IssueDate>2023-09-09</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>teststr</cbc:StreetName>
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<cbc:CityName>teststadt</cbc:CityName>
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<cbc:PostalZone>55232</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>DE0815</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>4711</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>Test company</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:PartyName>
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<cbc:Name>Franz Müller</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>teststr.12</cbc:StreetName>
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<cbc:CityName>Entenhausen</cbc:CityName>
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<cbc:PostalZone>55232</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>Franz Müller</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>contact testname</cbc:Name>
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<cbc:Telephone>123456</cbc:Telephone>
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<cbc:ElectronicMail>contact.testemail@example.org</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:Delivery>
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<cbc:ActualDeliveryDate>2023-09-09</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar ohne Abzug bis 09.09.2023</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">2.93</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">15.4</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">2.93</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:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">15.4</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">15.4</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">18.33</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</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">18.33</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="C62">1</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:Name>Testprodukt</cbc:Name>
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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">2.9</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">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">0.1</cbc:Amount>
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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>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1.5</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Testprodukt</cbc:Name>
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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">1.5</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">1.5</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">3</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>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">8</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Testprodukt</cbc:Name>
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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">4</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">1</cbc:Amount>
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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>4</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Testprodukt</cbc:Name>
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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">3</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">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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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">1</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> |