109 lines
5.2 KiB
XML
109 lines
5.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>ST-1496</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20190725</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Rechnung</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>0001</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>0001</ram:SellerAssignedID>
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<ram:Name>pos1</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>8.76</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">23.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>201.48</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>DATAflor Musterbetrieb</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>37079</ram:PostcodeCode>
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<ram:LineOne>August-Spindler-Straße 20</ram:LineOne>
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<ram:CityName>Göttingen</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE00000000</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Thomas Adler</ram:Name>
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<ram:PostalTradeAddress>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20190725</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>36.94</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>194.43</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>7.05</ram:ActualAmount>
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<ram:Reason>Zu-/Abschlag</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description />
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>201.48</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>7.05</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>194.43</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">36.94</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>231.37</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>10.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>221.37</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice> |