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en16931-cii2ubl/generated/toubl21/CII_business_example_02-ubl.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,166 +1,166 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <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"> | ||
| <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> | ||
| <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> | ||
| <cbc:ID>INV000013</cbc:ID> | ||
| <cbc:IssueDate>2013-08-25</cbc:IssueDate> | ||
| <cbc:DueDate>2013-05-10</cbc:DueDate> | ||
| <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> | ||
| <cbc:Note>#REG#TEXT</cbc:Note> | ||
| <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> | ||
| <cac:InvoicePeriod> | ||
| <cbc:StartDate>2013-01-01</cbc:StartDate> | ||
| <cbc:EndDate>2013-04-01</cbc:EndDate> | ||
| </cac:InvoicePeriod> | ||
| <cac:ContractDocumentReference> | ||
| <cbc:ID>SUBSCR571</cbc:ID> | ||
| </cac:ContractDocumentReference> | ||
| <cac:AccountingSupplierParty> | ||
| <cac:Party> | ||
| <cac:PartyName> | ||
| <cbc:Name>xxxx</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Storkower Straße 207</cbc:StreetName> | ||
| <cbc:CityName>Berlin</cbc:CityName> | ||
| <cbc:PostalZone>10369</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>DE</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>DE1111111</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>xxxx</cbc:RegistrationName> | ||
| <cbc:CompanyID>111111111</cbc:CompanyID> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
| <cac:AccountingCustomerParty> | ||
| <cac:Party> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID schemeID="0088">1111111111</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>Buyercompany ltd</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Anystreet, Building 1</cbc:StreetName> | ||
| <cbc:CityName>Anytown</cbc:CityName> | ||
| <cbc:PostalZone>101</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>DE</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingCustomerParty> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> | ||
| <cbc:PaymentID>INV000013</cbc:PaymentID> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>DK1212341234123412</cbc:ID> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> | ||
| <cbc:PaymentID>INV000013</cbc:PaymentID> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>DK1212341234123412</cbc:ID> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:AllowanceCharge> | ||
| <cbc:ChargeIndicator>false</cbc:ChargeIndicator> | ||
| <cbc:AllowanceChargeReason>Rabatt</cbc:AllowanceChargeReason> | ||
| <cbc:Amount currencyID="EUR">0</cbc:Amount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:AllowanceCharge> | ||
| <cac:TaxTotal> | ||
| <cbc:TaxAmount currencyID="EUR">1.9</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <cbc:TaxableAmount currencyID="EUR">10</cbc:TaxableAmount> | ||
| <cbc:TaxAmount currencyID="EUR">1.9</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:TaxSubtotal> | ||
| </cac:TaxTotal> | ||
| <cac:LegalMonetaryTotal> | ||
| <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount> | ||
| <cbc:TaxExclusiveAmount currencyID="EUR">10</cbc:TaxExclusiveAmount> | ||
| <cbc:TaxInclusiveAmount currencyID="EUR">11.9</cbc:TaxInclusiveAmount> | ||
| <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount> | ||
| <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount> | ||
| <cbc:PayableAmount currencyID="EUR">11.9</cbc:PayableAmount> | ||
| </cac:LegalMonetaryTotal> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>1</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">1.26</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>BPW21</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">1.2605</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>2</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">1.26</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>Poti 100k</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">1.2605</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>3</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">7.48</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>LCD Display 3.5</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">7.479</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <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"> | ||
| <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> | ||
| <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> | ||
| <cbc:ID>INV000013</cbc:ID> | ||
| <cbc:IssueDate>2013-08-25</cbc:IssueDate> | ||
| <cbc:DueDate>2013-05-10</cbc:DueDate> | ||
| <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> | ||
| <cbc:Note>#REG#TEXT</cbc:Note> | ||
| <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> | ||
| <cac:InvoicePeriod> | ||
| <cbc:StartDate>2013-01-01</cbc:StartDate> | ||
| <cbc:EndDate>2013-04-01</cbc:EndDate> | ||
| </cac:InvoicePeriod> | ||
| <cac:ContractDocumentReference> | ||
| <cbc:ID>SUBSCR571</cbc:ID> | ||
| </cac:ContractDocumentReference> | ||
| <cac:AccountingSupplierParty> | ||
| <cac:Party> | ||
| <cac:PartyName> | ||
| <cbc:Name>xxxx</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Storkower Straße 207</cbc:StreetName> | ||
| <cbc:CityName>Berlin</cbc:CityName> | ||
| <cbc:PostalZone>10369</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>DE</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>DE1111111</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>xxxx</cbc:RegistrationName> | ||
| <cbc:CompanyID>111111111</cbc:CompanyID> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
| <cac:AccountingCustomerParty> | ||
| <cac:Party> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID schemeID="0088">1111111111</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>Buyercompany ltd</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Anystreet, Building 1</cbc:StreetName> | ||
| <cbc:CityName>Anytown</cbc:CityName> | ||
| <cbc:PostalZone>101</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>DE</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingCustomerParty> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> | ||
| <cbc:PaymentID>INV000013</cbc:PaymentID> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>DK1212341234123412</cbc:ID> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> | ||
| <cbc:PaymentID>INV000013</cbc:PaymentID> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>DK1212341234123412</cbc:ID> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:AllowanceCharge> | ||
| <cbc:ChargeIndicator>false</cbc:ChargeIndicator> | ||
| <cbc:AllowanceChargeReason>Rabatt</cbc:AllowanceChargeReason> | ||
| <cbc:Amount currencyID="EUR">0</cbc:Amount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:AllowanceCharge> | ||
| <cac:TaxTotal> | ||
| <cbc:TaxAmount currencyID="EUR">1.9</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <cbc:TaxableAmount currencyID="EUR">10</cbc:TaxableAmount> | ||
| <cbc:TaxAmount currencyID="EUR">1.9</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:TaxSubtotal> | ||
| </cac:TaxTotal> | ||
| <cac:LegalMonetaryTotal> | ||
| <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount> | ||
| <cbc:TaxExclusiveAmount currencyID="EUR">10</cbc:TaxExclusiveAmount> | ||
| <cbc:TaxInclusiveAmount currencyID="EUR">11.9</cbc:TaxInclusiveAmount> | ||
| <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount> | ||
| <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount> | ||
| <cbc:PayableAmount currencyID="EUR">11.9</cbc:PayableAmount> | ||
| </cac:LegalMonetaryTotal> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>1</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">1.26</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>BPW21</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">1.2605</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>2</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">1.26</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>Poti 100k</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">1.2605</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>3</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">7.48</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>LCD Display 3.5</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>19</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">7.479</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| </Invoice> |
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