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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,186 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType: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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> | ||
| <rsm:ExchangedDocumentContext> | ||
| <ram:BusinessProcessSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID> | ||
| </ram:BusinessProcessSpecifiedDocumentContextParameter> | ||
| <ram:GuidelineSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID> | ||
| </ram:GuidelineSpecifiedDocumentContextParameter> | ||
| </rsm:ExchangedDocumentContext> | ||
| <rsm:ExchangedDocument> | ||
| <ram:ID>471102</ram:ID> | ||
| <ram:TypeCode>380</ram:TypeCode> | ||
| <ram:IssueDateTime> | ||
| <udt:DateTimeString format="102">20180305</udt:DateTimeString> | ||
| </ram:IssueDateTime> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content> | ||
| </ram:IncludedNote> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Lieferant GmbH | ||
| Lieferantenstraße 20 | ||
| 80333 München | ||
| Deutschland | ||
| Geschäftsführer: Hans Muster | ||
| Handelsregisternummer: H A 123 | ||
|
|
||
| </ram:Content> | ||
| <ram:SubjectCode>REG</ram:SubjectCode> | ||
| </ram:IncludedNote> | ||
| </rsm:ExchangedDocument> | ||
| <rsm:SupplyChainTradeTransaction> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>TB100A4</ram:LineID> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Bemerkung zu Trennblättern</ram:Content> | ||
| </ram:IncludedNote> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4012345001234</ram:GlobalID> | ||
| <ram:SellerAssignedID>TB100A4</ram:SellerAssignedID> | ||
| <ram:Name>Trennblätter A4</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>9.90</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="H87">20.00</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>K</ram:CategoryCode> | ||
| <ram:ExemptionReasonCode>VATEX-EU-IC</ram:ExemptionReasonCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>198.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>ARNR2</ram:LineID> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Bemerkung zur Banane</ram:Content> | ||
| </ram:IncludedNote> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID> | ||
| <ram:SellerAssignedID>ARNR2</ram:SellerAssignedID> | ||
| <ram:Name>Joghurt Banane</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.50</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="H87">50.00</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>K</ram:CategoryCode> | ||
| <ram:ExemptionReasonCode>VATEX-EU-IC</ram:ExemptionReasonCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>275.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:ApplicableHeaderTradeAgreement> | ||
| <ram:BuyerReference>34676-342323</ram:BuyerReference> | ||
| <ram:SellerTradeParty> | ||
| <ram:ID>549910</ram:ID> | ||
| <ram:Name>Lieferant GmbH</ram:Name> | ||
| <ram:DefinedTradeContact> | ||
| <ram:PersonName>Heinz Mükker</ram:PersonName> | ||
| <ram:DepartmentName>Buchhaltung</ram:DepartmentName> | ||
| <ram:TelephoneUniversalCommunication> | ||
| <ram:CompleteNumber>+49-111-2222222</ram:CompleteNumber> | ||
| </ram:TelephoneUniversalCommunication> | ||
| <ram:EmailURIUniversalCommunication> | ||
| <ram:URIID>hmuekker@example.com</ram:URIID> | ||
| </ram:EmailURIUniversalCommunication> | ||
| </ram:DefinedTradeContact> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>80333</ram:PostcodeCode> | ||
| <ram:LineOne>Lieferantenstraße 20</ram:LineOne> | ||
| <ram:CityName>München</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:URIUniversalCommunication> | ||
| <ram:URIID schemeID="EM">seller@example.com</ram:URIID> | ||
| </ram:URIUniversalCommunication> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">DE123456789</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:SellerTradeParty> | ||
| <ram:BuyerTradeParty> | ||
| <ram:ID>GE2020211</ram:ID> | ||
| <ram:Name>Kunden AG Mitte</ram:Name> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>1717</ram:PostcodeCode> | ||
| <ram:LineOne>Pont Adolphe</ram:LineOne> | ||
| <ram:CityName>Hollerich Luxembourg</ram:CityName> | ||
| <ram:CountryID>LU</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:URIUniversalCommunication> | ||
| <ram:URIID schemeID="EM">customer@example.com</ram:URIID> | ||
| </ram:URIUniversalCommunication> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">LU12345678</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:BuyerTradeParty> | ||
| </ram:ApplicableHeaderTradeAgreement> | ||
| <ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ShipToTradeParty> | ||
| <ram:ID>GE2020212</ram:ID> | ||
| <ram:Name>Kunden AG Mitte</ram:Name> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>1717</ram:PostcodeCode> | ||
| <ram:LineOne>Pont Adolphe</ram:LineOne> | ||
| <ram:CityName>Hollerich Luxembourg</ram:CityName> | ||
| <ram:CountryID>LU</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| </ram:ShipToTradeParty> | ||
| <ram:ActualDeliverySupplyChainEvent> | ||
| <ram:OccurrenceDateTime> | ||
| <udt:DateTimeString format="102">20180305</udt:DateTimeString> | ||
| </ram:OccurrenceDateTime> | ||
| </ram:ActualDeliverySupplyChainEvent> | ||
| </ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ApplicableHeaderTradeSettlement> | ||
| <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
| <ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:TypeCode>58</ram:TypeCode> | ||
| <ram:PayeePartyCreditorFinancialAccount> | ||
| <ram:IBANID>DE12500105170648489890</ram:IBANID> | ||
| </ram:PayeePartyCreditorFinancialAccount> | ||
| </ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>0.00</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>473.00</ram:BasisAmount> | ||
| <ram:CategoryCode>K</ram:CategoryCode> | ||
| <ram:ExemptionReasonCode>VATEX-EU-IC</ram:ExemptionReasonCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradePaymentTerms> | ||
| <ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description> | ||
| </ram:SpecifiedTradePaymentTerms> | ||
| <ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| <ram:LineTotalAmount>473.00</ram:LineTotalAmount> | ||
| <ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount> | ||
| <ram:GrandTotalAmount>473.00</ram:GrandTotalAmount> | ||
| <ram:DuePayableAmount>473.00</ram:DuePayableAmount> | ||
| </ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| </ram:ApplicableHeaderTradeSettlement> | ||
| </rsm:SupplyChainTradeTransaction> | ||
| </rsm:CrossIndustryInvoice> |
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