add testt files
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%PDF-1.6
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%âãÏÓ
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/ModDate (D\07220180610203216\05300\04700\047)
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/Subject (Factur\055X Avoir AV\0552017\0550005 dated 2017\05511\05516 issued by Au bon moulin)
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/Producer (PyPDF2)
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/Title (Au bon moulin\072 Avoir AV\0552017\0550005 dated 2017\05511\05516)
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/Creator (factur\055x Python lib v0\0568 by Alexis de Lattre)
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/Keywords (Avoir\054 Factur\055X)
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/Author (Au bon moulin)
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/Parent 1 0 R
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/Contents 11 0 R
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/Type /Page
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/Resources 12 0 R
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/Length 7533
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/Type /EmbeddedFile
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/Params <<
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/Size 7533
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/ModDate (D\07220180610203216\05300\04700\047)
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/CheckSum (afac1e15fcc0b03e914a27cbe4950b95)
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/Subtype /text#2Fxml
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stream
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<?xml version='1.0' encoding='UTF-8'?>
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<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:basic</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>AV-2017-0005</ram:ID>
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<ram:TypeCode>381</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20171116</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Avoir suite à bidon 10L d'huile d'olive percé et carton de nougat renversé</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>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0160">3518370400049</ram:GlobalID>
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<ram:Name>Nougat de l'Abbaye 250g</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 currencyID="EUR">4.10</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="C62">5.000</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>20.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">20.48</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:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Huile d'olive à l'ancienne</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 currencyID="EUR">19.80</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="LTR">10.000</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>5.50</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">198.00</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>Au bon moulin</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">99999999800010</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>84340</ram:PostcodeCode>
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<ram:LineOne>1242 chemin de l'olive</ram:LineOne>
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<ram:CityName>Malaucène</ram:CityName>
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<ram:CountryID>FR</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">FR11999999998</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>Ma jolie boutique</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">78787878400035</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>69001</ram:PostcodeCode>
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<ram:LineOne>35 rue de la République</ram:LineOne>
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<ram:CityName>Lyon</ram:CityName>
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<ram:CountryID>FR</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">FR19787878784</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>PO445</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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<ram:ContractReferencedDocument>
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<ram:IssuerAssignedID>MSPE2017</ram:IssuerAssignedID>
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</ram:ContractReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>AV-2017-0005</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">4.10</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">20.48</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
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<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">10.89</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
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<ram:RateApplicablePercent>5.50</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20171116</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">218.48</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">218.48</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">14.99</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">233.47</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount currencyID="EUR">233.47</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:InvoiceReferencedDocument>
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<ram:IssuerAssignedID>FA-2017-0010</ram:IssuerAssignedID>
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<ram:FormattedIssueDateTime>
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<qdt:DateTimeString format="102">20171113</qdt:DateTimeString>
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</ram:FormattedIssueDateTime>
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</ram:InvoiceReferencedDocument>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<!-- generated by: mustangproject.org vnull-->
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RE-20201121/508</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201121</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>HATE test part 1</ram:Name>
|
||||
<ram:Description>Of a sample invoice</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>123.4500</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>123.4500</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>123.45</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>HATE test part 2</ram:Name>
|
||||
<ram:Description>various colors, ~2000ml</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>123.4500</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>123.4500</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>123.45</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>AB321</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>2</ram:ID>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201110</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20201121/508</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:Information>SEPA credit transfer</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88200800000970375700</ram:IBANID>
|
||||
<ram:AccountName>Max Mustermann</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>46.91</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>246.90</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 12.12.2020</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20201212</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>246.90</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>246.90</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">46.91</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>293.81</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>293.81</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,142 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>991-01484-64</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Hans Test</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49123456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>test@example.org</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">DE4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>one.pdf</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Additional file attachment</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="one.pdf">DA0=</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>two.pdf</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Additional file attachment</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="two.pdf">DA0=</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Bank transfer</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12500105170648489890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,130 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>991-01484-64</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Hans Test</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49123456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>test@example.org</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">DE4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Bank transfer</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12500105170648489890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,125 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>500.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>300.0000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>200.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4000.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>646.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>3400.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>600.00</ram:ActualAmount>
|
||||
<ram:Reason>Allowances</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>4000.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>600.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>3400.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">646.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>4046.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>4046.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,195 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>CHF</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.77</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>9.30</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.50</ram:ActualAmount>
|
||||
<ram:Reason>Charges</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.20</ram:ActualAmount>
|
||||
<ram:Reason>Allowances</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>9.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.50</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.20</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>9.30</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="CHF">1.77</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>11.07</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>11.07</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,182 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>384</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">-1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">-1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">-1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>0815</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>-0.57</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>-3.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>-3.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>-3.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">-0.57</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>-3.57</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>-3.57</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,195 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>381</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Bank transfer</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88200800000970375700</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.57</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>3.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>3.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.57</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>3.57</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>3.57</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,180 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>document level 1/2</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>document level 2/2</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>item level 1/1</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.0200</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.9800</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20200113</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20200115</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>0009845</ram:ID>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">9990815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>0008734</ram:ID>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:LineTwo>Hinterhaus 3</ram:LineTwo>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>376zreurzu0983</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>just the other side of the street</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12a</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201102</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>CHF</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1.28</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20201001</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20201005</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.50</ram:ActualAmount>
|
||||
<ram:Reason>quick delivery charge</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.20</ram:ActualAmount>
|
||||
<ram:Reason>discount</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.50</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.20</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1.28</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="CHF">0.20</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1.48</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1.48</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,247 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.1000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.9000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2.90</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>50.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>3.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>1.5000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.5000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.0000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>8.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.0000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.0000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>contact testname</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>123456</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:FaxUniversalCommunication>
|
||||
<ram:CompleteNumber>0911623562</ram:CompleteNumber>
|
||||
</ram:FaxUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>contact.testemail@example.org</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2.93</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>15.40</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>15.40</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>15.40</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2.93</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>18.33</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>18.33</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,191 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>50.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>3.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>1.5000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.5000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>CHF</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>5.25</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>5.25</ram:ActualAmount>
|
||||
<ram:Reason>Allowances</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10.50</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>5.25</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>5.25</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="CHF">1.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>6.25</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>6.25</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,223 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Reverse Charge</ram:ExemptionReason>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Reverse Charge</ram:ExemptionReason>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Reverse Charge</ram:ExemptionReason>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>6.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Testprodukt</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Reverse Charge</ram:ExemptionReason>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test company</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr</ram:LineOne>
|
||||
<ram:CityName>teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">4711</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Franz Müller</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>contact testname</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>123456</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:FaxUniversalCommunication>
|
||||
<ram:CompleteNumber>0911623562</ram:CompleteNumber>
|
||||
</ram:FaxUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>contact.testemail@example.org</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
||||
<ram:LineOne>teststr.12</ram:LineOne>
|
||||
<ram:CityName>Entenhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE0816</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201222</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>123</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Reverse Charge</ram:ExemptionReason>
|
||||
<ram:BasisAmount>15.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 22.12.2020</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>15.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>15.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>15.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>15.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
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@@ -0,0 +1,109 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<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">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>ST-1499</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20190726</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0004</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0004</ram:SellerAssignedID>
|
||||
<ram:Name>pos 4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>20.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2.77</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>55.40</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>DATAflor Musterbetrieb</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Spindler-Straße 20</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE00000000</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Thomas Adler</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20190726</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>10.34</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>54.40</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
<ram:Reason>sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description />
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>55.40</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>1.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>54.40</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">10.34</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>64.74</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>14.74</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,109 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<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">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>ST-1496</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20190725</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0001</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0001</ram:SellerAssignedID>
|
||||
<ram:Name>pos1</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.76</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">23.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>201.48</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>DATAflor Musterbetrieb</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Spindler-Straße 20</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE00000000</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Thomas Adler</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20190725</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>36.94</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>194.43</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>7.05</ram:ActualAmount>
|
||||
<ram:Reason>Zu-/Abschlag</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description />
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>201.48</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>7.05</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>194.43</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">36.94</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>231.37</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>10.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>221.37</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user