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Philipp Kunz
2025-03-17 17:15:14 +00:00
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test/assets/eInvoicing-EN16931/ubl/examples/BIS3_Invoice_negativ.XML Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12345</cbc:ID>
<cbc:IssueDate>2019-01-25</cbc:IssueDate>
<cbc:DueDate>2019-02-24</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>text</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>n/a</cbc:AccountingCost>
<cbc:BuyerReference>n/a</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-09-01</cbc:StartDate>
<cbc:EndDate>2018-09-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>n/a</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>12345</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0184">12345678</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Company A</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street</cbc:StreetName>
<cbc:CityName>Copenhagen</cbc:CityName>
<cbc:PostalZone>1057</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company A</cbc:RegistrationName>
<cbc:CompanyID schemeID="0184">12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">87654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0184">87654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Company B</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bjerkåsholmen 125</cbc:StreetName>
<cbc:CityName>Slemmestad</cbc:CityName>
<cbc:PostalZone>NO-3470</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company B</cbc:RegistrationName>
<cbc:CompanyID schemeID="0184">87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>n/a</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2019-01-25</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Street</cbc:StreetName>
<cbc:CityName>Copenhagen</cbc:CityName>
<cbc:PostalZone>1057</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>12345667890</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>1234567891234</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">-156435.89</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">-625743.54</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">-156435.89</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">-625743.54</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">-625743.54</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">-782179.43</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="DKK">-782179.43</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">-625743.54</cbc:LineExtensionAmount>
<cbc:AccountingCost>n/a</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-09-01</cbc:StartDate>
<cbc:EndDate>2018-09-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Description>text</cbc:Description>
<cbc:Name>text</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>12345</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

159
test/assets/eInvoicing-EN16931/ubl/examples/BIS3_Invoice_positive.XML Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12345</cbc:ID>
<cbc:IssueDate>2019-01-25</cbc:IssueDate>
<cbc:DueDate>2019-02-24</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>text</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>n/a</cbc:AccountingCost>
<cbc:BuyerReference>n/a</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-09-01</cbc:StartDate>
<cbc:EndDate>2018-09-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>n/a</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>12345</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0184">12345678</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Company A</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street</cbc:StreetName>
<cbc:CityName>Copenhagen</cbc:CityName>
<cbc:PostalZone>1057</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company A</cbc:RegistrationName>
<cbc:CompanyID schemeID="0184">12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">87654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0184">87654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Company B</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bjerkåsholmen 125</cbc:StreetName>
<cbc:CityName>Slemmestad</cbc:CityName>
<cbc:PostalZone>NO-3470</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company B</cbc:RegistrationName>
<cbc:CompanyID schemeID="0184">87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>n/a</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2019-01-25</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Street</cbc:StreetName>
<cbc:CityName>Copenhagen</cbc:CityName>
<cbc:PostalZone>1057</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>12345667890</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>1234567891234</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">156435.89</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">625743.54</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">156435.89</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">625743.54</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">625743.54</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">782179.43</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="DKK">782179.43</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">625743.54</cbc:LineExtensionAmount>
<cbc:AccountingCost>n/a</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-09-01</cbc:StartDate>
<cbc:EndDate>2018-09-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Description>text</cbc:Description>
<cbc:Name>text</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>12345</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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test/assets/eInvoicing-EN16931/ubl/examples/FT G2G_TD01 con Allegato, Bonifico e Split Payment.xml Normal file
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test/assets/eInvoicing-EN16931/ubl/examples/guide-example1.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVETxºxxx </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

445
test/assets/eInvoicing-EN16931/ubl/examples/guide-example2.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>Invoicing on purchase order</cbc:ProfileID>
<cbc:ID>TOSL108</cbc:ID>
<cbc:IssueDate>2013-06-30</cbc:IssueDate>
<cbc:DueDate>2013-07-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Ordered in our booth at the convention</cbc:Note>
<cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-06-01</cbc:StartDate>
<cbc:EndDate>2013-06-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>123</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>Contract321</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc1</cbc:ID>
<cbc:DocumentDescription>Timesheet</cbc:DocumentDescription>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc2</cbc:ID>
<cbc:DocumentDescription>EHF specification</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 34</cbc:StreetName>
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>303</cbc:PostalZone>
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO123456789MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Salescompany ltd.</cbc:RegistrationName>
<cbc:CompanyID schemeID="0082">123456789</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Antonio Salesmacher</cbc:Name>
<cbc:Telephone>46211230</cbc:Telephone>
<cbc:ElectronicMail>antonio@salescompany.no</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">3456789012098</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Anystreet 8</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany</cbc:RegistrationName>
<cbc:CompanyID schemeID="0082">987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>John Doe</cbc:Name>
<cbc:Telephone>5121230</cbc:Telephone>
<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">2298740918237</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Ebeneser Scrooge AS</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0082">989823401</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax handling company AS</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Regent street</cbc:StreetName>
<cbc:AdditionalStreetName>Front door</cbc:AdditionalStreetName>
<cbc:CityName>Newtown</cbc:CityName>
<cbc:PostalZone>202</cbc:PostalZone>
<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO967611265MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2013-06-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">6754238987643</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliverystreet 2</cbc:StreetName>
<cbc:AdditionalStreetName>Side door</cbc:AdditionalStreetName>
<cbc:CityName>DeliveryCity</cbc:CityName>
<cbc:PostalZone>523427</cbc:PostalZone>
<cbc:CountrySubentity>RegionD</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>0003434323213231</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NO9386011117947</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DNBANOKK</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>2 % discount if paid within 2 days Penalty percentage 10% from due date</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">365.28</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">1460.50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">365.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">1.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">0.15</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">-25.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Exempt New Means of Transport
</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="NOK">1436.50</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="NOK">1436.50</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="NOK">1801.78</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="NOK">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="NOK">100.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="NOK">1000.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="NOK">801.78</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Scratch on box</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">1273.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-06-01</cbc:StartDate>
<cbc:EndDate>2013-06-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen
1440x900</cbc:Description>
<cbc:Name>Laptop computer</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">65434568</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Black</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">1273.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="NOK">225.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Cover is slightly damaged.</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">-3.96</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>5</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB008</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890135</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">
65434567</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">3.96</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">4.96</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode003</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>3</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>"Computing for dummies" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB009</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890135</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">
65434567</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">2.48</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="NOK">0.75</cbc:Amount>
<cbc:BaseAmount currencyID="NOK">2.75</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">-25.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode004</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB010</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890159</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">
65434565</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">25.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">250</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">187.50</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode005</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID/>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Network cable</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB011</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890166</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">
65434564</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Type</cbc:Name>
<cbc:Value>Cat5</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">0.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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test/assets/eInvoicing-EN16931/ubl/examples/guide-example3.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>TOSL108</cbc:ID>
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
<cbc:DueDate>2013-05-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Contract was established through our website</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2013-01-01</cbc:StartDate>
<cbc:EndDate>2013-04-01</cbc:EndDate>
</cac:InvoicePeriod>
<cac:ContractDocumentReference>
<cbc:ID>SUBSCR571</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SubscriptionSeller</cbc:RegistrationName>
<cbc:CompanyID>DK16356706</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000435975</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Payref1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1212341234123412</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">900.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">900.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">1125.00</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="DKK">100.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="DKK">1125.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">400.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
<cbc:Name>Paper subscription</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">400.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
<cbc:Name>Paper subscription</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

250
test/assets/eInvoicing-EN16931/ubl/examples/issue116.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
<!-- PEPPOL BIS Billing 3.0 - MAXIMUM content INVOICE -->
<!-- Reference - http://docs.peppol.eu/poacc/billing/3.0/ -->
<!-- -->
<!-- Note - The purpose is to illustrate a test case with mixed taxes, but -->
<!-- where class TaxTotal fails to show the relevant TaxSubTotal:s -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>2018210</cbc:ID>
<cbc:IssueDate>2018-02-08</cbc:IssueDate>
<cbc:DueDate>2018-03-07</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>Buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0007">5566778899</cbc:EndpointID>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>AF</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE123456789001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SÄLJARNAMNET</cbc:RegistrationName>
<cbc:CompanyID schemeID="0007">1234567890</cbc:CompanyID>
<cbc:CompanyLegalForm>Säte: Big CIty</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0007">1234512345</cbc:EndpointID>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>AF</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE123451234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Project services AB</cbc:RegistrationName>
<cbc:CompanyID schemeID="0007">1234512345</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:Note>30 dagar netto. Dröjsmålsränta:12 %</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount2</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SEK">0</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID> VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount1</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SEK">1</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Standard charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SEK">1</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Extra charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SEK">0</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SEK">130</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SEK">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SEK">6</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SEK">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SEK">100</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Error: No cost component (on invoiceLine or on document -->
<!-- level AllowanceCharge) corresponds to this TaxSubtotal: -->
<cbc:TaxableAmount currencyID="SEK">200</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SEK">24</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SEK">0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Skatteundantag</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SEK">700</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SEK">700</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SEK">830</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SEK">1</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="SEK">1</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="SEK">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="SEK">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="SEK">830</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Newspaper (VAT 6%)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID> VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">100</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Food (VAT 12%)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">50</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">150</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Food (VAT 12%)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">150</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">400</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Petrol (VAT 25%)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">400</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>P1</cbc:ProfileID>
<cbc:ID>test decimal 1</cbc:ID>
<cbc:IssueDate>2018-02-05</cbc:IssueDate>
<cbc:DueDate>2018-02-28</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>46830600751</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>ULICA 1</cbc:StreetName>
<cbc:CityName>SPLIT</cbc:CityName>
<cbc:PostalZone>10000</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>ULICA 1, 10000 SPLIT</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR46830600751</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>HEP SPLIT</cbc:RegistrationName>
<cbc:CompanyID>086374645</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>12346830600751</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>VUKOVARSKA PROMJENA ADRESE</cbc:StreetName>
<cbc:CityName>ZAGREB</cbc:CityName>
<cbc:PostalZone>10000</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>VUKOVARSKA PROMJENA ADRESE 20, 10000 ZAGREB</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR46830600751</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZA DISTRIBUCIJU I
OPSKRBU ELEKTRICNE ENERGIJE</cbc:RegistrationName>
<cbc:CompanyID>08634543</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>4</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">12.12</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">12.12</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">15.15</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">15.15</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">100.000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>stavka 1</cbc:Name>
<cac:OriginCountry>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.1212</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0.0022</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">0.1234</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

136
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<?xml version='1.0' encoding='UTF-8' standalone='no'?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>018304 / 28865</cbc:ID>
<cbc:IssueDate>2019-09-23</cbc:IssueDate>
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2019-02-01</cbc:StartDate>
<cbc:EndDate>2019-02-28</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0201">0000000196</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>My Supplier Company N.V.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
<cbc:CityName>ANTWERPEN</cbc:CityName>
<cbc:PostalZone>2000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0000000196</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
<cbc:CompanyID>0000000196</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0201">0000000295</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>My Customer Company S.A.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
<cbc:CityName>BRUXELLES</cbc:CityName>
<cbc:PostalZone>1000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0000000295</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
<cbc:CompanyID>0000000295</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentID>010676609538</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>BE91000000143476</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>BPOTBEB1</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Exonération du versement du PP</cbc:Description>
<cbc:Name>Exonération du versement du PP</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>V55</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>2</cbc:Name>
<cbc:Value>Contributions - précompte professionnel</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>

530
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- 37,9 -->
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

532
test/assets/eInvoicing-EN16931/ubl/examples/ubl-tc434-example10.xml Normal file
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@ -0,0 +1,532 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SEK">2000.73</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

460
test/assets/eInvoicing-EN16931/ubl/examples/ubl-tc434-example2.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>Invoicing on purchase order</cbc:ProfileID>
<cbc:ID>TOSL108</cbc:ID>
<cbc:IssueDate>2013-06-30</cbc:IssueDate>
<cbc:DueDate>2013-07-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Ordered in our booth at the convention</cbc:Note>
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-06-01</cbc:StartDate>
<cbc:EndDate>2013-06-30</cbc:EndDate>
<cbc:DescriptionCode>3</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>123</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>Contract321</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc1</cbc:ID>
<cbc:DocumentDescription>Timesheet</cbc:DocumentDescription>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc2</cbc:ID>
<cbc:DocumentDescription>EHF specification</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="test.pdf">VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 34</cbc:StreetName>
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>303</cbc:PostalZone>
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO123456789MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Salescompany ltd.</cbc:RegistrationName>
<cbc:CompanyID>123456789</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Antonio Salesmacher</cbc:Name>
<cbc:Telephone>46211230</cbc:Telephone>
<cbc:ElectronicMail>antonio@salescompany.no</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">3456789012098</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Anystreet 8</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany</cbc:RegistrationName>
<cbc:CompanyID>987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>John Doe</cbc:Name>
<cbc:Telephone>5121230</cbc:Telephone>
<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">2298740918237</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Ebeneser Scrooge AS</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>989823401</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax handling company AS</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Regent street</cbc:StreetName>
<cbc:AdditionalStreetName>Front door</cbc:AdditionalStreetName>
<cbc:CityName>Newtown</cbc:CityName>
<cbc:PostalZone>202</cbc:PostalZone>
<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO967611265MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2013-06-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">6754238987643</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliverystreet 2</cbc:StreetName>
<cbc:AdditionalStreetName>Side door</cbc:AdditionalStreetName>
<cbc:CityName>DeliveryCity</cbc:CityName>
<cbc:PostalZone>523427</cbc:PostalZone>
<cbc:CountrySubentity>RegionD</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>0003434323213231</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NO9386011117947</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DNBANOKK</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>2 % discount if paid within 2 days
Penalty percentage 10% from due date</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>0</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>88</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">365.28</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">1460.50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">365.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">1.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">0.15</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">-25.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="NOK">1436.50</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="NOK">1436.50</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="NOK">1801.78</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="NOK">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="NOK">100.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="NOK">1000.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="NOK">801.78</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Scratch on box</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">1273.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-06-01</cbc:StartDate>
<cbc:EndDate>2013-06-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</cbc:Description>
<cbc:Name>Laptop computer</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">65434568</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Black</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">1273.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="NOK">225.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Cover is slightly damaged.</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">-3.96</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>5</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB008</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890135</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">32344324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">3.96</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">4.96</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode003</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>3</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>"Computing for dummies" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB009</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890135</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">32344324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">2.48</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="NOK">0.27</cbc:Amount>
<cbc:BaseAmount currencyID="NOK">2.70</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">-25.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode004</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB010</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890159</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">12344322</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">65434565</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">25.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">250</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">187.50</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode005</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID></cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Network cable</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB011</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890166</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">12344325</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">65434564</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Type</cbc:Name>
<cbc:Value>Cat5</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">0.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>TOSL108</cbc:ID>
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
<cbc:DueDate>2013-05-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Contract was established through our website</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2013-01-01</cbc:StartDate>
<cbc:EndDate>2013-04-01</cbc:EndDate>
</cac:InvoicePeriod>
<cac:ContractDocumentReference>
<cbc:ID>SUBSCR571</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SubscriptionSeller</cbc:RegistrationName>
<cbc:CompanyID>DK16356706</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000435975</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
<cbc:CompanyID>987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Payref1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1212341234123412</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">305.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">900.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">800.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">80.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">1600.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">1700.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">2005.00</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="DKK">100.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="DKK">2005.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
<cbc:Name>Paper subscription</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
<cbc:Name>Paper subscription</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

192
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>TOSL110</cbc:ID>
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
<cbc:DueDate>2013-05-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Ordered through our website</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>123</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000436101</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
<cbc:CompanyID>DK16356706</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Anthon Larsen</cbc:Name>
<cbc:Telephone>+4598989898</cbc:Telephone>
<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000436057</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>John Hansen</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Deliverystreet</cbc:StreetName>
<cbc:CityName>Deliverycity</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Payref1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1212341234123412</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="DKK">4675.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Printing paper, 2mm</cbc:Description>
<cbc:Name>Printing paper</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
<cbc:Name>Parker Pen</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB008</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>American Cookies</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB009</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

409
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>1</cbc:ProfileID>
<cbc:ID>TOSL110</cbc:ID>
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
<cbc:DueDate>2013-05-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Ordered through our website#Ordering information</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cbc:AccountingCost>67543</cbc:AccountingCost>
<cbc:BuyerReference>qwerty</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2013-03-10</cbc:StartDate>
<cbc:EndDate>2013-04-10</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO4711</cbc:ID>
<cbc:SalesOrderID>123</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>TOSL109</cbc:ID>
<cbc:IssueDate>2013-03-10</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>5433</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>3544</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>Lot567</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>2013-05</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>OBJ999</cbc:ID>
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>sales slip</cbc:ID>
<cbc:DocumentDescription>your sales slip</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
>VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>Project345</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">info@selco.nl</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000436101</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SelCo</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Hoofdstraat 4</cbc:StreetName>
<cbc:AdditionalStreetName>Om de hoek</cbc:AdditionalStreetName>
<cbc:CityName>Grootstad</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cbc:CountrySubentity>Overijssel</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>LOC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
<cbc:CompanyID>NL16356706</cbc:CompanyID>
<cbc:CompanyLegalForm>Export</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Anthon Larsen</cbc:Name>
<cbc:Telephone>+3198989898</cbc:Telephone>
<cbc:ElectronicMail>Anthon@Selco.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">info@buyercompany.dk</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000436057</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyco</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:AdditionalStreetName>5th floor</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356607</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
<cbc:CompanyID>DK16356607</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>John Hansen</cbc:Name>
<cbc:Telephone>+4598989898</cbc:Telephone>
<cbc:ElectronicMail>john.hansen@buyercompany.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID>DK16356608</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Dagobert Duck</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>DK16356608</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Dick Panama</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:AdditionalStreetName>6th floor</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356609</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID>5790000436068</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliverystreet</cbc:StreetName>
<cbc:AdditionalStreetName>Gate 15</cbc:AdditionalStreetName>
<cbc:CityName>Deliverycity</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Logistic service Ltd</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
<cbc:PaymentID>Payref1</cbc:PaymentID>
<cac:PaymentMandate>
<cbc:ID>123456</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>DK1212341234123412</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>50% prepaid, 50% within one month</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">628.62</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">150.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="DKK">150.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="DKK">2337.50</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="DKK">2337.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>first line</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-03-10</cbc:StartDate>
<cbc:EndDate>2013-04-10</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID>Object2</cbc:ID>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Printing paper, 2mm</cbc:Description>
<cbc:Name>Printing paper</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>BUY123</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Thickness</cbc:Name>
<cbc:Value>2 mm</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="DKK">0.10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1.10</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>second line</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-03-10</cbc:StartDate>
<cbc:EndDate>2013-04-10</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID>Object2</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
<cbc:Name>Parker Pen</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB008</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>American Cookies</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB009</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>TOSL110</cbc:ID>
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
<cbc:DueDate>2013-05-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK123456789MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="DKK">4675.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Printing paper</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Parker Pen</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>American Cookies</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>INVOICE_test_7</cbc:ID>
<cbc:IssueDate>2013-03-11</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Testscenario 7</cbc:Note>
<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2013-01-01</cbc:StartDate>
<cbc:EndDate>2013-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>Order_9988_x</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>5532331183</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Civic Service Centre</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Anthon Larsen</cbc:Name>
<cbc:Telephone>4698989898</cbc:Telephone>
<cbc:ElectronicMail>Anthon@SellerCompany.se</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Anystreet 8</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>THe Buyercompany</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>A3150bdn</cbc:Name>
<cbc:Telephone>5121230</cbc:Telephone>
<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SEK">3200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:TaxExemptionReason>Tax</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SEK">3200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SEK">3200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="SEK">3200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">2500.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Weight-based tax, vehicles >3000 KGM</cbc:Description>
<cbc:Name>Road tax</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>RT3000</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">2500.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">700.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Annual registration fee</cbc:Description>
<cbc:Name>Road Register fee</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>REG</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">700.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>1100512149</cbc:ID>
<cbc:IssueDate>2014-11-10</cbc:IssueDate>
<cbc:DueDate>2014-11-24</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Periodieke afrekening
U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk
Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
transport grootverbruik elektriciteit, respectievelijk gas van toepassing
www.enexis.nl</cbc:Note>
<cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2014-08-01</cbc:StartDate>
<cbc:EndDate>2014-08-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AdditionalDocumentReference>
<cbc:ID>871694831000290806</cbc:ID>
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Enexis</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Magistratenlaan 116</cbc:StreetName>
<cbc:CityName>'S-HERTOGENBOSCH</cbc:CityName>
<cbc:PostalZone>5223MB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL809561074B01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Enexis B.V.</cbc:RegistrationName>
<cbc:CompanyID>17131139</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>klantenservice.zakelijk@enexis.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>1081119</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Bedrijfslaan 4</cbc:StreetName>
<cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
<cbc:PostalZone>9999 XX</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Klant</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Bedrijfslaan 4,</cbc:StreetName>
<cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
<cbc:PostalZone>9999 XX</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>1100512149</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL28RBOS0420242228</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Enexis brengt wettelijke rente in rekening over te laat betaalde
facturen. Kijk voor informatie op www.enexis.nl/rentenota</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">908.91</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">908.91</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">908.91</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1099.78</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1099.78</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">140.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Getransporteerde kWh’s</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.00880</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KWH">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.16</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Systeemdiensten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.00101</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KWH">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="KW">132</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">167.64</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Contract transportvermogen</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15.24</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KW">12</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="KW">58</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">88.74</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Maximaal afgenomen vermogen</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.53</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KW">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">36.75</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vastrecht Transportdienst</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">441.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">12</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">56.50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vastrecht Aansluitdienst</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">678.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">12</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">83.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Transformatoren</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">83.34</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">190.31</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Schakelinstallaties</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">190.31</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">64.21</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Overige Apparaten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">64.21</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">64.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Meterdiensten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">64.46</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>20150483</cbc:ID>
<cbc:IssueDate>2015-04-01</cbc:IssueDate>
<cbc:DueDate>2015-04-14</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen
10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden.
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2016-04-01</cbc:StartDate>
<cbc:EndDate>2016-06-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:ContractDocumentReference>
<cbc:ID>iExpress 20110412</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Lindeboomseweg 41</cbc:StreetName>
<cbc:CityName>Amersfoort</cbc:CityName>
<cbc:PostalZone>3825 AL</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL809163160B01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Bluem BV</cbc:RegistrationName>
<cbc:CompanyID>32081330 Amersfoort</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>033-4549055</cbc:Telephone>
<cbc:ElectronicMail>info@bluem.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Henry Dunantweg 42</cbc:StreetName>
<cbc:CityName>Alphen aan den Rijn</cbc:CityName>
<cbc:PostalZone>2402 NR</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Provide Verzekeringen</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>2015 0483 0000 0000</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL13RABO0377815500</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>RABONL2U</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">30.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">147.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">30.87</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">147.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">147.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">177.87</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">177.87</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">147.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>IExpress licentiekosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Verbruikscategorie</cbc:Name>
<cbc:Value>Start</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">49.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>