134 lines
5.4 KiB
XML
134 lines
5.4 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>471102</cbc:ID>
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<cbc:IssueDate>2018-03-05</cbc:IssueDate>
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<cbc:DueDate>2018-04-04</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</cbc:Note>
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<cbc:Note>#REG#Grundbesitz GmbH & Co.
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Musterstraße 42
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75645 Frankfurt
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Deutschland
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Geschäftsführer: Hans Muster
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Handelsregisternummer: H A 123
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</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:InvoicePeriod>
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<cbc:StartDate>2010-01-01</cbc:StartDate>
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<cbc:EndDate>2010-12-31</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Abrechnung 2010</cbc:ID>
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<cbc:DocumentDescription>Betriebskostenabrechnung</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf"></cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Grundbesitz GmbH & Co.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Musterstraße 42</cbc:StreetName>
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<cbc:CityName>Frankfurt</cbc:CityName>
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<cbc:PostalZone>75645</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>201/113/40209</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:PartyTaxScheme>
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<cbc:CompanyID>DE136695976</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>Grundbesitz GmbH & Co.</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>Beispielmieter GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
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<cbc:CityName>Musterstadt</cbc:CityName>
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<cbc:PostalZone>12345</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>Beispielmieter 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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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
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<cbc:AdditionalStreetName>Einheit: 5.OG rechts</cbc:AdditionalStreetName>
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<cbc:CityName>Musterstadt</cbc:CityName>
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<cbc:PostalZone>12345</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:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">15387.08</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">2923.55</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">15387.08</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">15387.08</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">18310.63</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">17808</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">502.63</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">15387.08</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Abrechnungskreis 1</cbc:Name>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">4012345001235</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">15387.08</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |