108 lines
4.8 KiB
XML
108 lines
4.8 KiB
XML
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- PEPPOL BIS Billing, testfile showing the use of VAT category O (Outside scope of VAT) -->
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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>Vat-O</cbc:ID>
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<cbc:IssueDate>2018-08-30</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>test reference</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>7300010000001</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
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<cbc:CityName>Big city</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>SE</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>The Sellercompany Incorporated</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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<cbc:EndpointID schemeID="0192">987654325</cbc:EndpointID>
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<cac:PostalAddress>
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<cbc:StreetName>Anystreet 8</cbc:StreetName>
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<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NO</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>The Buyercompany</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:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>SE1212341234123412</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>SEXDABCD</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Payment within 30 days</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="SEK">3200.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>O</cbc:ID>
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<cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>
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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="SEK">3200.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="SEK">3200.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="SEK">3200.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="SEK">3200.00</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="EA">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
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<cac:OrderLineReference>
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<cbc:LineID>1</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Description>Weight-based tax, vehicles >3000 KGM</cbc:Description>
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<cbc:Name>Road tax</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>RT3000</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>O</cbc:ID>
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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="SEK">3200.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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