update
This commit is contained in:
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<?xml version="1.0" encoding="UTF-8"?>
|
||||
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
|
||||
exclude-result-prefixes=""
|
||||
xmlns="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
|
||||
xpath-default-namespace="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
version="2.0">
|
||||
|
||||
<xsl:output indent="yes" method="xml"/>
|
||||
|
||||
<xsl:template match="@*|node()">
|
||||
<xsl:copy>
|
||||
<xsl:apply-templates select="@*|node()"/>
|
||||
</xsl:copy>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="/scenarios/scenario[namespace/@prefix='invoice']/createReport">
|
||||
<xsl:copy >
|
||||
<xsl:apply-templates select="@*|resource"/>
|
||||
<!-- adding content for testing-->
|
||||
|
||||
<xsl:comment>For testing only!</xsl:comment>
|
||||
|
||||
<xsl:element name="customLevel">
|
||||
<xsl:attribute name="level">warning</xsl:attribute>
|
||||
<xsl:text>BR-09</xsl:text>
|
||||
</xsl:element>
|
||||
|
||||
</xsl:copy>
|
||||
|
||||
</xsl:template>
|
||||
|
||||
</xsl:stylesheet>
|
||||
@ -0,0 +1,839 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xmlns:xs="http://www.w3.org/2001/XMLSchema"
|
||||
xmlns:rep="http://www.xoev.de/de/validator/varl/1"
|
||||
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns:in="http://www.xoev.de/de/validator/framework/1/createreportinput"
|
||||
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
||||
xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
|
||||
xmlns:html="http://www.w3.org/1999/xhtml" exclude-result-prefixes="xs"
|
||||
version="2.0">
|
||||
<xd:doc>
|
||||
<xd:desc>Diese Transformation überführt eine Instanz des internen Zwischenformats des Validators in den
|
||||
Prüfbericht im Zielformat. Dabei werden die verschiedenen Teil-Validierungsergebnisse aggregiert und
|
||||
vereinheitlicht sowie eine Empfehlung zur Annahme oder Ablehnung erzeugt.</xd:desc>
|
||||
</xd:doc>
|
||||
|
||||
<xsl:output method="xml" indent="yes" />
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>Das geprüfte Dokument wird via Parameter zur Verfügung gestellt, um ggf. ausgewählte Inhalte separat im
|
||||
Prüfbericht auszuweisen.</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:param name="input-document" required="yes" />
|
||||
|
||||
<xsl:variable name="custom-levels" as="element(s:customLevel)*"
|
||||
select="//s:customLevel" />
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>Einstiegspunkt</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template match="in:createReportInput">
|
||||
|
||||
<xsl:variable name="validationStepResults"
|
||||
as="element(rep:validationStepResult)*">
|
||||
<xsl:apply-templates select="in:validationResultsXmlSchema" />
|
||||
<xsl:apply-templates select="in:validationResultsSchematron" />
|
||||
<xsl:apply-templates select="in:validationResultsWellformedness" />
|
||||
</xsl:variable>
|
||||
|
||||
<!-- Zwischenergebnis: Der an sich fertige Bericht, dem lediglich noch die Bewertung fehlt -->
|
||||
<xsl:variable name="report-without-assessment"
|
||||
as="document-node(element(rep:report))">
|
||||
<xsl:document>
|
||||
<rep:report>
|
||||
<xsl:attribute name="valid">
|
||||
<xsl:choose>
|
||||
<!-- reports without scenarios -->
|
||||
<xsl:when test="empty(s:scenario)">false</xsl:when>
|
||||
|
||||
<!-- have reports with fallback name -->
|
||||
<xsl:when
|
||||
test="s:scenario/s:name[contains(normalize-space(lower-case(text())), 'fallback')]"
|
||||
>false</xsl:when>
|
||||
<xsl:when test="$validationStepResults[@valid = 'false']"
|
||||
>false</xsl:when>
|
||||
<xsl:when test="$validationStepResults[@valid = 'true']"
|
||||
>true</xsl:when>
|
||||
<xsl:otherwise>false</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</xsl:attribute>
|
||||
<xsl:apply-templates select="in:engine" mode="copy-to-report-ns" />
|
||||
<xsl:apply-templates select="in:timestamp" mode="copy-to-report-ns" />
|
||||
<xsl:apply-templates select="in:documentIdentification"
|
||||
mode="copy-to-report-ns" />
|
||||
<xsl:choose>
|
||||
<xsl:when test="s:scenario">
|
||||
<rep:scenarioMatched>
|
||||
<xsl:apply-templates select="s:scenario" mode="copy" />
|
||||
<xsl:call-template name="documentData" />
|
||||
<xsl:sequence select="$validationStepResults" />
|
||||
</rep:scenarioMatched>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<rep:noScenarioMatched>
|
||||
<xsl:apply-templates select="in:validationResultsWellformedness"
|
||||
/>
|
||||
</rep:noScenarioMatched>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</rep:report>
|
||||
</xsl:document>
|
||||
</xsl:variable>
|
||||
|
||||
<rep:report varlVersion="1.0.0">
|
||||
<xsl:copy-of select="$report-without-assessment/rep:report/(node() | @*)" />
|
||||
<xsl:apply-templates select="$report-without-assessment" mode="assessment"
|
||||
/>
|
||||
</rep:report>
|
||||
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>Dieses Template kann in einem "Customization Layer" überschrieben werden, um spezifische
|
||||
Dokumentinhalte gesondert im Prüfbericht auszuweisen. Das Template muss ein Element rep:documentData
|
||||
liefern.
|
||||
erzeugen.</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="documentData" />
|
||||
|
||||
<xsl:template mode="copy" match="node() | attribute()">
|
||||
<xsl:copy>
|
||||
<xsl:apply-templates select="node() | attribute()" mode="copy" />
|
||||
</xsl:copy>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template mode="copy" match="s:*">
|
||||
<xsl:element name="s:{local-name()}">
|
||||
<xsl:apply-templates select="node() | attribute()" mode="copy" />
|
||||
</xsl:element>
|
||||
</xsl:template>
|
||||
|
||||
|
||||
<!-- ************************************************************************************** -->
|
||||
<!-- * * -->
|
||||
<!-- * Syntax checks (well-formedness and XML Schema) * -->
|
||||
<!-- * * -->
|
||||
<!-- ************************************************************************************** -->
|
||||
|
||||
<xsl:template match="in:validationResultsWellformedness">
|
||||
<xsl:variable name="messages" as="element(rep:message)*">
|
||||
<!-- skip raw exception messages -->
|
||||
<xsl:apply-templates
|
||||
select="in:xmlSyntaxError[not(starts-with(., 'SAXParseException'))]">
|
||||
<xsl:with-param name="parent-id">val-xml</xsl:with-param>
|
||||
</xsl:apply-templates>
|
||||
</xsl:variable>
|
||||
|
||||
<rep:validationStepResult id="val-xml"
|
||||
valid="{if ($messages[@level = ('warning', 'error')]) then false() else true()}">
|
||||
<xsl:apply-templates select="s:resource" mode="copy" />
|
||||
<xsl:sequence select="$messages" />
|
||||
</rep:validationStepResult>
|
||||
|
||||
</xsl:template>
|
||||
|
||||
|
||||
<xsl:template match="in:validationResultsXmlSchema">
|
||||
<xsl:variable name="messages" as="element(rep:message)*">
|
||||
<xsl:apply-templates select="in:xmlSyntaxError">
|
||||
<xsl:with-param name="parent-id">val-xsd</xsl:with-param>
|
||||
</xsl:apply-templates>
|
||||
</xsl:variable>
|
||||
<rep:validationStepResult id="val-xsd"
|
||||
valid="{if ($messages[@level = ('warning', 'error')]) then false() else true()}">
|
||||
<xsl:apply-templates select="s:resource" mode="copy" />
|
||||
<xsl:sequence select="$messages" />
|
||||
</rep:validationStepResult>
|
||||
</xsl:template>
|
||||
|
||||
|
||||
<xsl:template match="in:xmlSyntaxError">
|
||||
<xsl:param name="parent-id" as="xs:string" required="yes" />
|
||||
<xsl:variable name="id"
|
||||
select="concat($parent-id, '.', count(preceding-sibling::in:xmlSyntaxError) + 1)" />
|
||||
|
||||
<xsl:variable name="level"
|
||||
select="
|
||||
if (@severity = 'SEVERITY_WARNING') then
|
||||
'warning'
|
||||
else
|
||||
'error'" />
|
||||
<rep:message id="{$id}" level="{$level}">
|
||||
<xsl:apply-templates select="*" />
|
||||
<xsl:choose>
|
||||
<xsl:when test="starts-with(in:message, 'cvc-')">
|
||||
<!-- Xerces error messages -->
|
||||
<xsl:attribute name="code">
|
||||
<xsl:value-of select="tokenize(in:message, ': ')[1]" />
|
||||
</xsl:attribute>
|
||||
<xsl:value-of
|
||||
select="substring-after(in:message, concat(tokenize(in:message, ': ')[1], ': '))"
|
||||
/>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<xsl:attribute name="code">generic-error</xsl:attribute>
|
||||
<xsl:value-of select="in:message" />
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</rep:message>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="in:xmlSyntaxError/in:*" priority="-1" />
|
||||
|
||||
|
||||
<xsl:template match="in:xmlSyntaxError/in:rowNumber[. != '-1']">
|
||||
<xsl:attribute name="lineNumber" select="." />
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="in:xmlSyntaxError/in:columnNumber[. != '-1']">
|
||||
<xsl:attribute name="columnNumber" select="." />
|
||||
</xsl:template>
|
||||
|
||||
<!-- ************************************************************************************** -->
|
||||
<!-- * * -->
|
||||
<!-- * Schematron (SVRL) * -->
|
||||
<!-- * * -->
|
||||
<!-- ************************************************************************************** -->
|
||||
|
||||
|
||||
<xsl:template match="in:validationResultsSchematron">
|
||||
<xsl:variable name="schematron-output" as="element(svrl:schematron-output)?"
|
||||
select="in:results/svrl:schematron-output" />
|
||||
<xsl:if test="empty($schematron-output)">
|
||||
<xsl:message terminate="yes"
|
||||
>Unexpected result from schematron validation - there is no svrl:schematron-output element!</xsl:message>
|
||||
</xsl:if>
|
||||
<xsl:variable name="id" as="xs:string"
|
||||
select="concat('val-sch.', 1 + count(preceding-sibling::in:validationResultsSchematron))" />
|
||||
<xsl:variable name="messages" as="element(rep:message)*">
|
||||
<xsl:apply-templates
|
||||
select="$schematron-output/(svrl:failed-assert | svrl:successful-report)">
|
||||
<xsl:with-param name="parent-id" select="$id" />
|
||||
</xsl:apply-templates>
|
||||
</xsl:variable>
|
||||
<rep:validationStepResult id="{$id}"
|
||||
valid="{if ($messages[@level = ('warning', 'error')]) then false() else true()}">
|
||||
<xsl:apply-templates select="s:resource" mode="copy" />
|
||||
<xsl:sequence select="$messages" />
|
||||
</rep:validationStepResult>
|
||||
</xsl:template>
|
||||
|
||||
|
||||
<xsl:template match="svrl:failed-assert | svrl:successful-report">
|
||||
<xsl:param name="parent-id" as="xs:string" required="yes" />
|
||||
<xsl:variable name="id"
|
||||
select="concat($parent-id, '.', count(preceding-sibling::svrl:failed-assert | preceding-sibling::svrl:successful-report) + 1)" />
|
||||
<rep:message id="{$id}">
|
||||
<xsl:apply-templates select="in:location/*" />
|
||||
<xsl:attribute name="level">
|
||||
<xsl:choose>
|
||||
<xsl:when test="(@flag, @role) = ('fatal', 'error')">error</xsl:when>
|
||||
<xsl:when test="(@flag, @role) = ('warning', 'warn')"
|
||||
>warning</xsl:when>
|
||||
<xsl:when test="(@flag, @role) = ('information', 'info')"
|
||||
>information</xsl:when>
|
||||
<xsl:when test="@role = ('information', 'info')">warning</xsl:when>
|
||||
<xsl:otherwise>error</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</xsl:attribute>
|
||||
<xsl:apply-templates select="@location" />
|
||||
<xsl:apply-templates select="@id" />
|
||||
<xsl:if test="empty(@id)">
|
||||
<xsl:attribute name="code">UNSPECIFIC</xsl:attribute>
|
||||
</xsl:if>
|
||||
<xsl:value-of select="svrl:text" />
|
||||
</rep:message>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="svrl:*/@location">
|
||||
<xsl:attribute name="xpathLocation" select="." />
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="svrl:failed-assert/@id">
|
||||
<xsl:attribute name="code" select="." />
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="svrl:failed-assert/@flag">
|
||||
<xsl:attribute name="code" select="." />
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="svrl:successful-report/@id">
|
||||
<xsl:attribute name="code" select="." />
|
||||
</xsl:template>
|
||||
|
||||
<!-- ************************************************************************************** -->
|
||||
<!-- * Validation helpers * -->
|
||||
<!-- ************************************************************************************** -->
|
||||
|
||||
<!-- Identity template -->
|
||||
<xsl:template mode="copy-to-report-ns" match="@*">
|
||||
<xsl:copy />
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template mode="copy-to-report-ns" match="element()" priority="5">
|
||||
<xsl:element name="rep:{local-name()}">
|
||||
<xsl:apply-templates mode="copy-to-report-ns" select="node() | @*" />
|
||||
</xsl:element>
|
||||
</xsl:template>
|
||||
|
||||
<!-- ************************************************************************************** -->
|
||||
<!-- * * -->
|
||||
<!-- * Assessment * -->
|
||||
<!-- * * -->
|
||||
<!-- ************************************************************************************** -->
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Dieses Template ergänzt einen Prüfbericht um eine Handlungsempfehlung in Form eines
|
||||
<xd:i>accept</xd:i> oder <xd:i>reject</xd:i> Elements.</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template match="rep:report" mode="assessment">
|
||||
<rep:assessment>
|
||||
<xsl:variable name="element-name" as="xs:string">
|
||||
<xsl:choose>
|
||||
<xsl:when test="empty(rep:scenarioMatched/s:scenario)"
|
||||
>reject</xsl:when>
|
||||
<xsl:when
|
||||
test="//rep:scenarioMatched/s:scenario/s:name[contains(normalize-space(lower-case(text())), 'fallback')]"
|
||||
>reject</xsl:when>
|
||||
<xsl:when test="//rep:message[rep:custom-level(.) = 'error']"
|
||||
>reject</xsl:when>
|
||||
<xsl:when test="//rep:message[rep:custom-level(.) != 'error']"
|
||||
>accept</xsl:when>
|
||||
<xsl:when test="empty(//rep:message)"
|
||||
>accept</xsl:when>
|
||||
<xsl:otherwise>reject</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</xsl:variable>
|
||||
<xsl:element name="rep:{$element-name}" exclude-result-prefixes="#all">
|
||||
<xsl:call-template name="explanations" />
|
||||
</xsl:element>
|
||||
</rep:assessment>
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Ermittelt für eine während der Validierung ausgegebene Meldung deren
|
||||
Rolle <xd:i>(error, warning, information)</xd:i> gemäß der
|
||||
benutzerspezifischen Qualifizierung.</xd:p>
|
||||
<xd:p>Jede Meldung hat im Rahmen der Validierung ein solche Rolle
|
||||
erhalten (siehe Attribut <xd:i>@level</xd:i>). Im Regelfall entspricht die
|
||||
benutzerspezifische Qualifizierung unverändert diesem Level. Nutzer können jedoch im
|
||||
Rahmen der Bewertung eigene Qualifizierungen als <xd:i>customLevel</xd:i> festlegen.</xd:p>
|
||||
<xd:p>Dies kann z. B. genutzt werden, um einen <xd:i>error</xd:i>, der ansonsten zur
|
||||
Rückweisung der Nachricht führen würde, zumindest zeitweilig als
|
||||
<xd:i>warning</xd:i> zu qualifizieren, so dass eine entsprechende
|
||||
Dokumenteninstanz trotz einer Warnung angenommen und verarbeitet würde.</xd:p>
|
||||
<xd:p>Die Funktion prüft für eine Meldung, ob deren <xd:i>@code</xd:i> Attribut
|
||||
Bestandteil der für ein bestimmtes <xd:i>customLevel</xd:i> angegebenen Fehlercodes ist.
|
||||
Falls ja, dann gilt das jeweilige <xd:i>customLevel</xd:i>. Andernfalls wird der im
|
||||
Rahmen der Validierung ermittelte Fehlerlevel unverändert übernommen.</xd:p>
|
||||
</xd:desc>
|
||||
<xd:param name="message"
|
||||
>Eine im Rahmen der Validierung ausgegebene
|
||||
Fehlernachricht</xd:param>
|
||||
<xd:return />
|
||||
</xd:doc>
|
||||
<xsl:function name="rep:custom-level" as="xs:string">
|
||||
<xsl:param name="message" as="element(rep:message)" />
|
||||
<xsl:variable name="cl" as="element(s:customLevel)?"
|
||||
select="$custom-levels[tokenize(., '\s+') = $message/@code]" />
|
||||
<xsl:value-of
|
||||
select="
|
||||
if ($cl) then
|
||||
$cl/@level
|
||||
else
|
||||
$message/@level"
|
||||
/>
|
||||
</xsl:function>
|
||||
|
||||
<xsl:template name="explanations">
|
||||
<rep:explanation>
|
||||
<xsl:call-template name="html:html" />
|
||||
</rep:explanation>
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>Dieses Template erstellt aus dem ansonsten fertigen Prüfbericht eine HTML-Darstellung. Dieses Template
|
||||
oder Unter-Templates (Name html:*) können in einem Customization Layer überschrieben werden.</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:html" xmlns="http://www.w3.org/1999/xhtml">
|
||||
<html data-report-type="report">
|
||||
<xsl:call-template name="html:head" />
|
||||
<body>
|
||||
<xsl:call-template name="html:document" />
|
||||
</body>
|
||||
</html>
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Generiert das <xd:i>head</xd:i> Element eines eingebetteten HTML Dokuments,
|
||||
welches den Prüf- und Bewertungsbericht visualisiert und die Handlungsempfehlung
|
||||
begründet</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:head" as="element(html:head)"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<head>
|
||||
<title>Prüfbericht</title>
|
||||
<meta charset="utf-8" />
|
||||
<style>
|
||||
body {
|
||||
font-family: Calibri;
|
||||
width: 230mm;
|
||||
}
|
||||
|
||||
.metadata dt {
|
||||
float: left;
|
||||
width: 230px;
|
||||
clear: left;
|
||||
}
|
||||
|
||||
.metadata dd {
|
||||
margin-left: 250px;
|
||||
}
|
||||
|
||||
table {
|
||||
border-collapse: collapse;
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
table.tbl-errors {
|
||||
font-size: smaller;
|
||||
}
|
||||
|
||||
table.document {
|
||||
font-size: smaller;
|
||||
}
|
||||
|
||||
table.document td {
|
||||
vertical-align: top;
|
||||
}
|
||||
|
||||
.tbl-errors td {
|
||||
border: 1px solid lightgray;
|
||||
padding: 2px;
|
||||
vertical-align: top;
|
||||
}
|
||||
|
||||
thead {
|
||||
font-weight: bold;
|
||||
background-color: #f0f0f0;
|
||||
padding-top: 6pt;
|
||||
padding-bottom: 2pt;
|
||||
}
|
||||
|
||||
.tbl-meta td {
|
||||
padding-right: 1em;
|
||||
}
|
||||
|
||||
td.pos {
|
||||
padding-left: 3pt;
|
||||
width: 5%;
|
||||
color: gray
|
||||
}
|
||||
|
||||
td.element {
|
||||
width: 95%;
|
||||
word-wrap: break-word;
|
||||
}
|
||||
|
||||
|
||||
td.element:before {
|
||||
content: attr(title);
|
||||
color: gray;
|
||||
}
|
||||
|
||||
|
||||
div.attribute {
|
||||
display: inline;
|
||||
font-style: italic;
|
||||
color: gray;
|
||||
}
|
||||
div.attribute:before {
|
||||
content: attr(title) '=';
|
||||
}
|
||||
div.val {
|
||||
display: inline;
|
||||
font-weight: bold;
|
||||
}
|
||||
|
||||
td.level1 {
|
||||
padding-left: 2mm;
|
||||
}
|
||||
|
||||
td.level2 {
|
||||
padding-left: 5mm;
|
||||
}
|
||||
|
||||
td.level3 {
|
||||
padding-left: 10mm;
|
||||
}
|
||||
|
||||
td.level4 {
|
||||
padding-left: 15mm;
|
||||
}
|
||||
|
||||
td.level5 {
|
||||
padding-left: 20mm;
|
||||
}
|
||||
td.level6 {
|
||||
padding-left: 25mm;
|
||||
}
|
||||
|
||||
tr {
|
||||
vertical-align: bottom;
|
||||
border-bottom: 1px solid #c0c0c0;
|
||||
}
|
||||
|
||||
.error {
|
||||
color: red;
|
||||
}
|
||||
|
||||
.warning {
|
||||
}
|
||||
|
||||
p.important {
|
||||
font-weight: bold;
|
||||
text-align: left;
|
||||
background-color: #e0e0e0;
|
||||
padding: 3pt;
|
||||
}
|
||||
|
||||
td.right {
|
||||
text-align: right
|
||||
}</style>
|
||||
</head>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template name="html:document" xmlns="http://www.w3.org/1999/xhtml">
|
||||
<h1>Prüfbericht</h1>
|
||||
|
||||
<xsl:call-template name="html:document-metadata" />
|
||||
|
||||
<xsl:call-template name="html:conformance" />
|
||||
|
||||
<xsl:if test="//rep:message">
|
||||
<xsl:call-template name="html:validationresults" />
|
||||
</xsl:if>
|
||||
<xsl:call-template name="html:assessment" />
|
||||
|
||||
<xsl:if test="$input-document instance of document-node(element())">
|
||||
<xsl:call-template name="html:contentdoc">
|
||||
<xsl:with-param name="invoice" select="$input-document" />
|
||||
</xsl:call-template>
|
||||
</xsl:if>
|
||||
|
||||
<xsl:call-template name="html:epilog" />
|
||||
</xsl:template>
|
||||
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Generiert am Beginn eines eingebetteten HTML Dokuments, welches den Prüf- und
|
||||
Bewertungsbericht visualisiert und die Handlungsempfehlung begründet, eine Übersicht
|
||||
mit Metadaten des geprüften Dokuments.</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:document-metadata" as="element()+"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<div class="metadata">
|
||||
<p class="important">
|
||||
<xsl:text>Angaben zum geprüften Dokument</xsl:text>
|
||||
</p>
|
||||
<dl>
|
||||
<dt>Referenz:</dt>
|
||||
<dd>
|
||||
<xsl:value-of
|
||||
select="rep:documentIdentification/rep:documentReference" />
|
||||
</dd>
|
||||
|
||||
<dt>Zeitpunkt der Prüfung:</dt>
|
||||
<dd>
|
||||
<xsl:value-of
|
||||
select="format-dateTime(rep:timestamp, '[D].[M].[Y] [H]:[m]:[s]')"
|
||||
/>
|
||||
</dd>
|
||||
|
||||
<dt>Erkannter Dokumenttyp:</dt>
|
||||
<dd>
|
||||
<xsl:choose>
|
||||
<xsl:when test="rep:scenarioMatched">
|
||||
<xsl:value-of select="rep:scenarioMatched/s:scenario/s:name" />
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<b class="error">unbekannt</b>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</dd>
|
||||
</dl>
|
||||
<xsl:call-template name="html:documentData" />
|
||||
</div>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template name="html:documentData" />
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Generiert am Ende eines eingebetteten HTML Dokuments, welches den Prüf- und
|
||||
Bewertungsbericht visualisiert und die Handlungsempfehlung begründet, eine Übersicht
|
||||
mit Metadaten zum Prüfmodul.</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:epilog" as="element()+"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<p class="info">
|
||||
<xsl:text>Dieser Prüfbericht wurde erstellt mit </xsl:text>
|
||||
<xsl:value-of select="rep:engine/rep:name" />
|
||||
<xsl:text>.</xsl:text>
|
||||
</p>
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Generiert in dem eingebetetteten HTML Dokument eine Tabelle mit den während der
|
||||
Validierung ausgegebenen Daten.</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:validationresults" as="element()*"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<p>Übersicht der Validierungsergebnisse:</p>
|
||||
<table class="tbl-errors">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Prüfschritt</th>
|
||||
<th>Fehler</th>
|
||||
<th>Warnungen</th>
|
||||
<th>Informationen</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<xsl:for-each select="//rep:validationStepResult">
|
||||
<xsl:variable name="step-id" select="@id" />
|
||||
<tr>
|
||||
<td>
|
||||
<xsl:value-of select="s:resource/s:name" />
|
||||
<xsl:text> (</xsl:text>
|
||||
<xsl:value-of select="@id" />
|
||||
<xsl:text>)</xsl:text>
|
||||
</td>
|
||||
<td style="width: 30mm;">
|
||||
<xsl:value-of select="count(rep:message[@level eq 'error'])" />
|
||||
</td>
|
||||
<td style="width: 30mm;">
|
||||
<xsl:value-of select="count(rep:message[@level eq 'warning'])" />
|
||||
</td>
|
||||
<td style="width: 30mm;">
|
||||
<xsl:value-of select="count(rep:message[@level eq 'information'])"
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
</xsl:for-each>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p>Validierungsergebnisse im Detail:</p>
|
||||
<table xmlns="http://www.w3.org/1999/xhtml" class="tbl-errors">
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width: 30mm;">Pos</th>
|
||||
<th style="width: 25mm;">Code</th>
|
||||
<th style="width: 25mm;">Adj. Grad</th>
|
||||
<th>Text</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<xsl:for-each select="//rep:message">
|
||||
<tr>
|
||||
<xsl:attribute name="class">
|
||||
<xsl:value-of select="rep:custom-level(.)" />
|
||||
</xsl:attribute>
|
||||
<td rowspan="2">
|
||||
<xsl:value-of select="@id" />
|
||||
</td>
|
||||
<td rowspan="2">
|
||||
<xsl:value-of select="@code" />
|
||||
</td>
|
||||
<td rowspan="2">
|
||||
<xsl:value-of select="rep:custom-level(.)" />
|
||||
<!--<xsl:if test="not(rep:custom-level(.) eq @level)">
|
||||
<xsl:value-of select="concat(' (', @level, ')')" />
|
||||
</xsl:if>-->
|
||||
</td>
|
||||
<td>
|
||||
<xsl:value-of select="normalize-space(.)" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<xsl:attribute name="class">
|
||||
<xsl:value-of select="rep:custom-level(.)" />
|
||||
</xsl:attribute>
|
||||
<td>
|
||||
<xsl:if test="@xpathLocation">
|
||||
<xsl:text>Pfad: </xsl:text>
|
||||
<xsl:value-of select="@xpathLocation" />
|
||||
</xsl:if>
|
||||
<xsl:if test="@lineNumber">
|
||||
<xsl:text> Zeile: </xsl:text>
|
||||
<xsl:value-of select="@lineNumber" />
|
||||
</xsl:if>
|
||||
<xsl:if test="@columnNumber">
|
||||
<xsl:text> Spalte: </xsl:text>
|
||||
<xsl:value-of select="@columnNumber" />
|
||||
</xsl:if>
|
||||
</td>
|
||||
</tr>
|
||||
</xsl:for-each>
|
||||
</tbody>
|
||||
</table>
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Generiert in dem eingebetteten HTML Dokument eine Aussage zur Konformität des
|
||||
geprüften Dokuments zu den formalen Vorgaben.</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:conformance" xmlns="http://www.w3.org/1999/xhtml">
|
||||
<xsl:variable name="e" as="xs:integer"
|
||||
select="count(//rep:message[@level eq 'error'])" />
|
||||
<xsl:variable name="w" as="xs:integer"
|
||||
select="count(//rep:message[@level eq 'warning'])" />
|
||||
<xsl:choose>
|
||||
<xsl:when test="rep:scenarioMatched">
|
||||
<p class="important">
|
||||
<b>Konformitätsprüfung: </b>
|
||||
<xsl:text>Das geprüfte Dokument enthält </xsl:text>
|
||||
<xsl:choose>
|
||||
<xsl:when test="$e + $w eq 0">
|
||||
<xsl:text>weder Fehler noch Warnungen. Es ist konform zu den formalen Vorgaben.</xsl:text>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<xsl:value-of
|
||||
select="concat($e, ' Fehler / ', $w, ' Warnungen. Es ist ')" />
|
||||
<b>nicht konform</b>
|
||||
<xsl:text> zu den formalen Vorgaben.</xsl:text>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</p>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<p class="important">
|
||||
<b>Konformitätsprüfung: </b>
|
||||
<xsl:text>Das geprüfte Dokument entspricht keinem zulässigen Dokumenttyp und ist damit </xsl:text>
|
||||
<b>nicht konform</b>
|
||||
<xsl:text> zu den formalen Vorgaben.</xsl:text>
|
||||
</p>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Generiert in dem eingebetteten HTML Dokument die Aussage zur
|
||||
Handlungsempfehlung.</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template name="html:assessment" xmlns="http://www.w3.org/1999/xhtml">
|
||||
<!-- changed 2019-12-17 from count(//message[@level eq 'error']) -->
|
||||
<xsl:variable name="e1" as="xs:integer"
|
||||
select="count(//rep:message[@level eq 'error'])" />
|
||||
<xsl:variable name="e2" as="xs:integer"
|
||||
select="count(//rep:message[rep:custom-level(.) eq 'error'])" />
|
||||
|
||||
<xsl:choose>
|
||||
<xsl:when test="empty(rep:scenarioMatched) or rep:scenarioMatched/s:scenario/s:name[ contains( lower-case(text()), 'fallback')]">
|
||||
<p class="important error"
|
||||
>Bewertung: Es wird empfohlen das Dokument zurückzuweisen. Da kein Pruefszenario gegriffen hat.</p>
|
||||
</xsl:when>
|
||||
<xsl:when test="$e1 eq 0 and $e2 eq 0">
|
||||
<p class="important"
|
||||
>Bewertung: Es wird empfohlen das Dokument anzunehmen und weiter zu verarbeiten.</p>
|
||||
</xsl:when>
|
||||
<xsl:when test="$e1 gt 0 and $e2 eq 0">
|
||||
<p class="important"
|
||||
>Bewertung: Es wird empfohlen das Dokument anzunehmen und zu verarbeiten, da die vorhandenen Fehler derzeit toleriert werden.</p>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<p class="important error"
|
||||
>Bewertung: Es wird empfohlen das Dokument zurückzuweisen.</p>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</xsl:template>
|
||||
|
||||
|
||||
|
||||
|
||||
<xsl:template name="html:contentdoc" xmlns="http://www.w3.org/1999/xhtml">
|
||||
<xsl:param name="invoice" as="document-node(element())" />
|
||||
<p class="important">
|
||||
<xsl:text>Inhalt des Rechnungsdokuments:</xsl:text>
|
||||
</p>
|
||||
<table class="document">
|
||||
<xsl:apply-templates select="$invoice/*" mode="html:contentdoc" />
|
||||
</table>
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Eine Element wird als eine Zeile in einer Tabelle visualisiert. Die erste Spalte
|
||||
enthält die Zeilennummer, die zweite Attribute und Text des Elements</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template match="*" mode="html:contentdoc"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<xsl:variable name="line-number" as="xs:string">
|
||||
<xsl:number select="." count="*" level="any" format="0001" />
|
||||
</xsl:variable>
|
||||
<tr class="row" id="{$line-number}">
|
||||
<td class="pos">
|
||||
<xsl:value-of select="$line-number" />
|
||||
</td>
|
||||
<td class="element {concat('level',count(ancestor-or-self::*))}"
|
||||
title="{local-name()}">
|
||||
<xsl:apply-templates select="text()" mode="html:contentdoc" />
|
||||
<xsl:apply-templates select="@*" mode="html:contentdoc" />
|
||||
</td>
|
||||
</tr>
|
||||
<xsl:apply-templates select="*" mode="html:contentdoc" />
|
||||
</xsl:template>
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Ein Textbereich (in der Zeile des Elements)</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template match="text()" mode="html:contentdoc"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<div class="val">
|
||||
<xsl:value-of select="." />
|
||||
</div>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="element(*, xs:base64Binary)/text()" priority="10"
|
||||
mode="html:contentdoc">
|
||||
<div class="val" xmlns="http://www.w3.org/1999/xhtml">
|
||||
<xsl:text>[ … ]</xsl:text>
|
||||
</div>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="@xsi:schemaLocation" mode="html:contentdoc" />
|
||||
|
||||
<xd:doc>
|
||||
<xd:desc>
|
||||
<xd:p>Ein Attributbereich (in der Zeile des Elements)</xd:p>
|
||||
</xd:desc>
|
||||
</xd:doc>
|
||||
<xsl:template match="@*" mode="html:contentdoc"
|
||||
xmlns="http://www.w3.org/1999/xhtml">
|
||||
<div class="attribute" title="{local-name(.)}">
|
||||
<xsl:value-of select="." />
|
||||
</div>
|
||||
</xsl:template>
|
||||
|
||||
</xsl:stylesheet>
|
||||
@ -0,0 +1,25 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
|
||||
xmlns:xs="http://www.w3.org/2001/XMLSchema"
|
||||
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
||||
exclude-result-prefixes="xs"
|
||||
version="2.0">
|
||||
|
||||
<xsl:template match="node()|@*">
|
||||
<xsl:copy>
|
||||
<xsl:apply-templates select="node()|@*"/>
|
||||
</xsl:copy>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="xsl:template[matches(@match,'.*@\w+(\[[^\[]*\])?$')]/xsl:apply-templates[@select='*']"/>
|
||||
|
||||
<xsl:template match="svrl:fired-rule"/>
|
||||
|
||||
<xsl:template match="xsl:apply-templates[@select='.' and @mode='schematron-get-full-path']">
|
||||
<xsl:copy>
|
||||
<xsl:attribute name="select">.</xsl:attribute>
|
||||
<xsl:attribute name="mode">schematron-get-full-path-2</xsl:attribute>
|
||||
</xsl:copy>
|
||||
</xsl:template>
|
||||
|
||||
</xsl:stylesheet>
|
||||
50
test/assets/validator-configuration-xrechnung/src/report.sch
Normal file
50
test/assets/validator-configuration-xrechnung/src/report.sch
Normal file
@ -0,0 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<sch:schema xmlns:sch="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2"
|
||||
xmlns:sqf="http://www.schematron-quickfix.com/validator/process">
|
||||
|
||||
<sch:ns uri="http://www.xoev.de/de/validator/varl/1" prefix="rep"/>
|
||||
<sch:ns uri="http://www.xoev.de/de/validator/framework/1/scenarios" prefix="s"/>
|
||||
|
||||
<sch:pattern>
|
||||
<sch:rule context="rep:report">
|
||||
<sch:assert test="@varlVersion='1.0.0'">VARL version must be 1.0.0.</sch:assert>
|
||||
</sch:rule>
|
||||
</sch:pattern>
|
||||
|
||||
<sch:pattern>
|
||||
<sch:rule context="rep:report[rep:noScenarioMatched]">
|
||||
<sch:assert test="@valid='false'">If no scenario matched, then the report must be flagged invalid.</sch:assert>
|
||||
</sch:rule>
|
||||
<sch:rule context="rep:report[rep:scenarioMatched/rep:validationStepResult[@valid = 'false']]">
|
||||
<sch:assert test="@valid='false'">If any validation step has been flagged invalid, then the report must be flagged invalid.</sch:assert>
|
||||
</sch:rule>
|
||||
<sch:rule context="rep:report[rep:scenarioMatched and empty(rep:scenarioMatched/rep:validationStepResult[@valid = 'false'])]">
|
||||
<sch:assert test="@valid='true'">If a scenario matched and no validation step has been flagged invalid, then the report must be flagged valid.</sch:assert>
|
||||
</sch:rule>
|
||||
</sch:pattern>
|
||||
|
||||
<sch:pattern>
|
||||
<sch:rule context="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='true']]">
|
||||
<sch:assert test="rep:validationStepResult[@id = 'val-sch.1']">If xsd is valid then schematron checks have to be performed.</sch:assert>
|
||||
</sch:rule>
|
||||
<sch:rule context="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='false']]">
|
||||
<sch:assert test="empty(rep:validationStepResult[@id = 'val-sch.1'])">If xsd is invalid then schematron checks must not be performed.</sch:assert>
|
||||
</sch:rule>
|
||||
</sch:pattern>
|
||||
|
||||
<sch:pattern>
|
||||
<sch:rule context="rep:validationStepResult[rep:message[@level=('error','warning')]]">
|
||||
<sch:assert test="@valid = 'false'">If a validation step has errors or warnings, it must be flagged invalid.</sch:assert>
|
||||
</sch:rule>
|
||||
<sch:rule context="rep:validationStepResult[not(rep:message[@level=('error','warning')])]">
|
||||
<sch:assert test="@valid = 'true'">If a validation step has no errors or warnings, it must be flagged valid.</sch:assert>
|
||||
</sch:rule>
|
||||
</sch:pattern>
|
||||
|
||||
<sch:pattern>
|
||||
<sch:rule context="rep:message">
|
||||
<sch:assert test="@lineNumber or @xpathLocation">Some kind of error location must be given.</sch:assert>
|
||||
</sch:rule>
|
||||
</sch:pattern>
|
||||
|
||||
</sch:schema>
|
||||
337
test/assets/validator-configuration-xrechnung/src/report.sch.xsl
Normal file
337
test/assets/validator-configuration-xrechnung/src/report.sch.xsl
Normal file
@ -0,0 +1,337 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<xsl:stylesheet xmlns:xs="http://www.w3.org/2001/XMLSchema"
|
||||
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
|
||||
xmlns:saxon="http://saxon.sf.net/"
|
||||
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
|
||||
xmlns:schold="http://www.ascc.net/xml/schematron"
|
||||
xmlns:iso="http://purl.oclc.org/dsdl/schematron"
|
||||
xmlns:xhtml="http://www.w3.org/1999/xhtml"
|
||||
xmlns:rep="http://www.xoev.de/de/validator/varl/1"
|
||||
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
version="2.0"><!--Implementers: please note that overriding process-prolog or process-root is
|
||||
the preferred method for meta-stylesheets to use where possible. -->
|
||||
<xsl:param name="archiveDirParameter"/>
|
||||
<xsl:param name="archiveNameParameter"/>
|
||||
<xsl:param name="fileNameParameter"/>
|
||||
<xsl:param name="fileDirParameter"/>
|
||||
<xsl:variable name="document-uri">
|
||||
<xsl:value-of select="document-uri(/)"/>
|
||||
</xsl:variable>
|
||||
|
||||
<!--PHASES-->
|
||||
|
||||
|
||||
<!--PROLOG-->
|
||||
<xsl:output method="text"/>
|
||||
|
||||
<!--XSD TYPES FOR XSLT2-->
|
||||
|
||||
|
||||
<!--KEYS AND FUNCTIONS-->
|
||||
|
||||
|
||||
<!--DEFAULT RULES-->
|
||||
|
||||
|
||||
<!--MODE: SCHEMATRON-SELECT-FULL-PATH-->
|
||||
<!--This mode can be used to generate an ugly though full XPath for locators-->
|
||||
<xsl:template match="*" mode="schematron-select-full-path">
|
||||
<xsl:apply-templates select="." mode="schematron-get-full-path"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--MODE: SCHEMATRON-FULL-PATH-->
|
||||
<!--This mode can be used to generate an ugly though full XPath for locators-->
|
||||
<xsl:template match="*" mode="schematron-get-full-path">
|
||||
<xsl:apply-templates select="parent::*" mode="schematron-get-full-path"/>
|
||||
<xsl:text>/</xsl:text>
|
||||
<xsl:choose>
|
||||
<xsl:when test="namespace-uri()=''">
|
||||
<xsl:value-of select="name()"/>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<xsl:text>*:</xsl:text>
|
||||
<xsl:value-of select="local-name()"/>
|
||||
<xsl:text>[namespace-uri()='</xsl:text>
|
||||
<xsl:value-of select="namespace-uri()"/>
|
||||
<xsl:text>']</xsl:text>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:variable name="preceding"
|
||||
select="count(preceding-sibling::*[local-name()=local-name(current()) and namespace-uri() = namespace-uri(current())])"/>
|
||||
<xsl:text>[</xsl:text>
|
||||
<xsl:value-of select="1+ $preceding"/>
|
||||
<xsl:text>]</xsl:text>
|
||||
</xsl:template>
|
||||
<xsl:template match="@*" mode="schematron-get-full-path">
|
||||
<xsl:apply-templates select="parent::*" mode="schematron-get-full-path"/>
|
||||
<xsl:text>/</xsl:text>
|
||||
<xsl:choose>
|
||||
<xsl:when test="namespace-uri()=''">@<xsl:value-of select="name()"/>
|
||||
</xsl:when>
|
||||
<xsl:otherwise>
|
||||
<xsl:text>@*[local-name()='</xsl:text>
|
||||
<xsl:value-of select="local-name()"/>
|
||||
<xsl:text>' and namespace-uri()='</xsl:text>
|
||||
<xsl:value-of select="namespace-uri()"/>
|
||||
<xsl:text>']</xsl:text>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
</xsl:template>
|
||||
|
||||
<!--MODE: SCHEMATRON-FULL-PATH-2-->
|
||||
<!--This mode can be used to generate prefixed XPath for humans-->
|
||||
<xsl:template match="node() | @*" mode="schematron-get-full-path-2">
|
||||
<xsl:for-each select="ancestor-or-self::*">
|
||||
<xsl:text>/</xsl:text>
|
||||
<xsl:value-of select="name(.)"/>
|
||||
<xsl:if test="preceding-sibling::*[name(.)=name(current())]">
|
||||
<xsl:text>[</xsl:text>
|
||||
<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1"/>
|
||||
<xsl:text>]</xsl:text>
|
||||
</xsl:if>
|
||||
</xsl:for-each>
|
||||
<xsl:if test="not(self::*)">
|
||||
<xsl:text/>/@<xsl:value-of select="name(.)"/>
|
||||
</xsl:if>
|
||||
</xsl:template>
|
||||
<!--MODE: SCHEMATRON-FULL-PATH-3-->
|
||||
<!--This mode can be used to generate prefixed XPath for humans
|
||||
(Top-level element has index)-->
|
||||
<xsl:template match="node() | @*" mode="schematron-get-full-path-3">
|
||||
<xsl:for-each select="ancestor-or-self::*">
|
||||
<xsl:text>/</xsl:text>
|
||||
<xsl:value-of select="name(.)"/>
|
||||
<xsl:if test="parent::*">
|
||||
<xsl:text>[</xsl:text>
|
||||
<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1"/>
|
||||
<xsl:text>]</xsl:text>
|
||||
</xsl:if>
|
||||
</xsl:for-each>
|
||||
<xsl:if test="not(self::*)">
|
||||
<xsl:text/>/@<xsl:value-of select="name(.)"/>
|
||||
</xsl:if>
|
||||
</xsl:template>
|
||||
|
||||
<!--MODE: GENERATE-ID-FROM-PATH -->
|
||||
<xsl:template match="/" mode="generate-id-from-path"/>
|
||||
<xsl:template match="text()" mode="generate-id-from-path">
|
||||
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
|
||||
<xsl:value-of select="concat('.text-', 1+count(preceding-sibling::text()), '-')"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="comment()" mode="generate-id-from-path">
|
||||
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
|
||||
<xsl:value-of select="concat('.comment-', 1+count(preceding-sibling::comment()), '-')"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="processing-instruction()" mode="generate-id-from-path">
|
||||
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
|
||||
<xsl:value-of select="concat('.processing-instruction-', 1+count(preceding-sibling::processing-instruction()), '-')"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="@*" mode="generate-id-from-path">
|
||||
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
|
||||
<xsl:value-of select="concat('.@', name())"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="*" mode="generate-id-from-path" priority="-0.5">
|
||||
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
|
||||
<xsl:text>.</xsl:text>
|
||||
<xsl:value-of select="concat('.',name(),'-',1+count(preceding-sibling::*[name()=name(current())]),'-')"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--MODE: GENERATE-ID-2 -->
|
||||
<xsl:template match="/" mode="generate-id-2">U</xsl:template>
|
||||
<xsl:template match="*" mode="generate-id-2" priority="2">
|
||||
<xsl:text>U</xsl:text>
|
||||
<xsl:number level="multiple" count="*"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="node()" mode="generate-id-2">
|
||||
<xsl:text>U.</xsl:text>
|
||||
<xsl:number level="multiple" count="*"/>
|
||||
<xsl:text>n</xsl:text>
|
||||
<xsl:number count="node()"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="@*" mode="generate-id-2">
|
||||
<xsl:text>U.</xsl:text>
|
||||
<xsl:number level="multiple" count="*"/>
|
||||
<xsl:text>_</xsl:text>
|
||||
<xsl:value-of select="string-length(local-name(.))"/>
|
||||
<xsl:text>_</xsl:text>
|
||||
<xsl:value-of select="translate(name(),':','.')"/>
|
||||
</xsl:template>
|
||||
<!--Strip characters-->
|
||||
<xsl:template match="text()" priority="-1"/>
|
||||
|
||||
<!--SCHEMA SETUP-->
|
||||
<xsl:template match="/">
|
||||
<xsl:apply-templates select="/" mode="M2"/>
|
||||
<xsl:apply-templates select="/" mode="M3"/>
|
||||
<xsl:apply-templates select="/" mode="M4"/>
|
||||
<xsl:apply-templates select="/" mode="M5"/>
|
||||
<xsl:apply-templates select="/" mode="M6"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--SCHEMATRON PATTERNS-->
|
||||
|
||||
|
||||
<!--PATTERN -->
|
||||
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:report" priority="1000" mode="M2">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@varlVersion='1.0.0'"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> VARL version must be 1.0.0. (@varlVersion='1.0.0')</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M2"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="text()" priority="-1" mode="M2"/>
|
||||
<xsl:template match="@*|node()" priority="-2" mode="M2">
|
||||
<xsl:apply-templates select="*" mode="M2"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--PATTERN -->
|
||||
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:report[rep:noScenarioMatched]" priority="1002" mode="M3">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@valid='false'"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If no scenario matched, then the report must be flagged invalid. (@valid='false')</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M3"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:report[rep:scenarioMatched/rep:validationStepResult[@valid = 'false']]"
|
||||
priority="1001"
|
||||
mode="M3">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@valid='false'"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If any validation step has been flagged invalid, then the report must be flagged invalid. (@valid='false')</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M3"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:report[rep:scenarioMatched and empty(rep:scenarioMatched/rep:validationStepResult[@valid = 'false'])]"
|
||||
priority="1000"
|
||||
mode="M3">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@valid='true'"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If a scenario matched and no validation step has been flagged invalid, then the report must be flagged valid. (@valid='true')</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M3"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="text()" priority="-1" mode="M3"/>
|
||||
<xsl:template match="@*|node()" priority="-2" mode="M3">
|
||||
<xsl:apply-templates select="*" mode="M3"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--PATTERN -->
|
||||
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='true']]"
|
||||
priority="1001"
|
||||
mode="M4">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="rep:validationStepResult[@id = 'val-sch.1']"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If xsd is valid then schematron checks have to be performed. (rep:validationStepResult[@id = 'val-sch.1'])</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M4"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='false']]"
|
||||
priority="1000"
|
||||
mode="M4">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="empty(rep:validationStepResult[@id = 'val-sch.1'])"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If xsd is invalid then schematron checks must not be performed. (empty(rep:validationStepResult[@id = 'val-sch.1']))</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M4"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="text()" priority="-1" mode="M4"/>
|
||||
<xsl:template match="@*|node()" priority="-2" mode="M4">
|
||||
<xsl:apply-templates select="*" mode="M4"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--PATTERN -->
|
||||
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:validationStepResult[rep:message[@level=('error','warning')]]"
|
||||
priority="1001"
|
||||
mode="M5">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@valid = 'false'"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If a validation step has errors or warnings, it must be flagged invalid. (@valid = 'false')</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M5"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:validationStepResult[not(rep:message[@level=('error','warning')])]"
|
||||
priority="1000"
|
||||
mode="M5">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@valid = 'true'"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If a validation step has no errors or warnings, it must be flagged valid. (@valid = 'true')</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M5"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="text()" priority="-1" mode="M5"/>
|
||||
<xsl:template match="@*|node()" priority="-2" mode="M5">
|
||||
<xsl:apply-templates select="*" mode="M5"/>
|
||||
</xsl:template>
|
||||
|
||||
<!--PATTERN -->
|
||||
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="rep:message" priority="1000" mode="M6">
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="@lineNumber or @xpathLocation"/>
|
||||
<xsl:otherwise>
|
||||
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> Some kind of error location must be given. (@lineNumber or @xpathLocation)</xsl:message>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates select="*" mode="M6"/>
|
||||
</xsl:template>
|
||||
<xsl:template match="text()" priority="-1" mode="M6"/>
|
||||
<xsl:template match="@*|node()" priority="-2" mode="M6">
|
||||
<xsl:apply-templates select="*" mode="M6"/>
|
||||
</xsl:template>
|
||||
</xsl:stylesheet>
|
||||
262
test/assets/validator-configuration-xrechnung/src/report.xsd
Normal file
262
test/assets/validator-configuration-xrechnung/src/report.xsd
Normal file
@ -0,0 +1,262 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- $Id: report.xsd 7617 2017-09-21 12:54:43Z fbuettner $ -->
|
||||
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:rep="http://www.xoev.de/de/validator/varl/1" xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios" targetNamespace="http://www.xoev.de/de/validator/varl/1" version="1.0.0" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Dieses Schema beschreibt die Struktur von Berichten, mit denen die Prüfung und Bewertung elektronischer Dokumente
|
||||
nachvollziehbar dokumentiert wird.</xs:documentation>
|
||||
</xs:annotation>
|
||||
|
||||
<xs:import namespace="http://www.xoev.de/de/validator/framework/1/scenarios" />
|
||||
<xs:element name="report">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Prüfbericht (das einzige Wurzelelement in diesem Schema)</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element name="engine" type="rep:EngineType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Angaben zum Prüftool, mit welchem dieser Prüfbericht erstellt wurde</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="timestamp" type="xs:dateTime">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Der Zeitpunkt, an dem die Prüfung des Dokuments begann.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="documentIdentification" type="rep:DocumentIdentificationType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Angaben zur eindeutigen Identifikation des geprüften Dokumentes</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:choice>
|
||||
<xs:element name="scenarioMatched">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Dieses Kindelement gibt an, dass das für das geprüfte Dokument ein Szenario (ein Dokumenttyp)
|
||||
erkannt wurde, für welches weitere Prüfschritte durchgeführt wurden.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="s:scenario" />
|
||||
<xs:element name="documentData" type="rep:DocumentDataType" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation>In diesem Element können ausgewählte extrahierte Inhaltsdaten des geprüften Dokuments in
|
||||
strukturierter Form abgelegt werden.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="validationStepResult" maxOccurs="unbounded" type="rep:ValidationStepResultType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Für jeden durchgeführten Validierungsschrittes (z. B. einer Prüfung
|
||||
gegen eine Schematron-Datei) wird ein entsprechendes
|
||||
validationStepResult-Element angelegt.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="noScenarioMatched">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Dieses Kindelement gibt an, dass das für das geprüfte Dokument kein Szenario
|
||||
erkannt wurde.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element name="validationStepResult" minOccurs="0" type="rep:ValidationStepResultType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Angaben zu einer ggf. fehlgeschlagen Prüfung auf XML-Wohlgeformtheit</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
</xs:choice>
|
||||
<xs:element name="assessment" type="rep:AssessmentType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Dieses Kindelement enthält eine Empfehlung zur Annahme oder Ablehnung des geprüften Dokuments auf Grundlage der Validierungsergebnisse.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
<xs:attribute name="valid" type="xs:boolean" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Dieses Attribut ist genau dann 'true', wenn ein Szenario (Dokumenttyp) erkannt wurde und das Attribut valid für alle zugeordneten
|
||||
Validierungsschritt-Ergebnisse (rep:scenarioMatched/rep:validationStepResult) den Wert 'true' hat.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="varlVersion" type="xs:string" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Die Version dieses Dokumenttyps (Prüfbericht).</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
|
||||
<xs:complexType name="EngineType">
|
||||
<xs:sequence>
|
||||
<xs:element name="name" type="xs:normalizedString" />
|
||||
<xs:element name="info" minOccurs="0" maxOccurs="unbounded">
|
||||
<xs:complexType>
|
||||
<xs:simpleContent>
|
||||
<xs:extension base="xs:normalizedString">
|
||||
<xs:attribute name="key" type="xs:NMTOKEN" use="required" />
|
||||
</xs:extension>
|
||||
</xs:simpleContent>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
|
||||
<xs:complexType name="AssessmentType">
|
||||
<xs:sequence>
|
||||
<xs:element name="customLevel" minOccurs="0" maxOccurs="3" type="s:CustomErrorLevel" />
|
||||
<xs:choice>
|
||||
<xs:annotation>
|
||||
<xs:documentation>Die Empfehlung zum weiteren Umgang mit dem Dokument.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:element name="accept" type="rep:RecommendationType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Die Existenz dieses Kindelements bedeutet, dass die Weiterverarbeitung des geprüften Dokuments empfohlen
|
||||
wird.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="reject" type="rep:RecommendationType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Die Existenz dieses Kindelements bedeutet, dass die Ablehnung des geprüften Dokuments empfohlen
|
||||
wird.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
|
||||
<xs:complexType name="DocumentIdentificationType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Dient der eindeutigen Identifikation des geprüften Dokuments anhand einer Dokumentenreferenz und seines Hashwertes.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="documentHash">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Angaben zum Hashwert des geprüften Dokuments.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element name="hashAlgorithm" type="xs:normalizedString">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Bezeichnung des Algorithmus, mit welchem der Hashwert berechnet wurde.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="hashValue" type="xs:base64Binary">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Der Hashwert des geprüften Dokuments bei Anwendung des bezeichneten Algorithmus.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="documentReference" type="xs:normalizedString">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Eine von der prüfenden Organisationseinheit festgelegte, möglichst eindeutige Referenz des geprüften
|
||||
Dokuments.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="MessageType">
|
||||
<xs:simpleContent>
|
||||
<xs:extension base="xs:normalizedString">
|
||||
<xs:attribute name="id" type="xs:token" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Prüfberichtsweit eindeutige Id dieser spezifischen Validierungsmeldung</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="code" type="xs:token" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>(Fehler-)Code der Validierungsmeldung, wie er sich aus der zugrundeliegenden
|
||||
Prüfung ergibt.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="level" type="rep:ErrorLevelType" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Art der Meldung: Fehler (error), Warnung (warning) oder Information
|
||||
(information).</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="lineNumber" type="xs:int" use="optional">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Zeilennummer der auslösenden Stelle im geprüften Dokument (falls bekannt).</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="columnNumber" type="xs:int" use="optional">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Spaltennummer der auslösenden Stelle im geprüften Dokument (falls bekannt).</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="xpathLocation" type="xs:token" use="optional">
|
||||
<xs:annotation>
|
||||
<xs:documentation>XPath-Ausdruck, welcher die auslösenden Stelle im geprüften Dokument eindeutig
|
||||
bestimmt (falls bekannt).</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
</xs:extension>
|
||||
</xs:simpleContent>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="RecommendationType">
|
||||
<xs:sequence>
|
||||
<xs:element name="explanation" minOccurs="0" maxOccurs="unbounded">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Ein oder mehrere HTML-Dokumente, welche die Empfehlung zum weiteren Umgang mit dem Dokument
|
||||
begründen. Die HTML-Dokumente müssen im Attribut 'data-report-type' des Wurzelelements eine Typ-ID für den Bericht tragen.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:any minOccurs="1" maxOccurs="1" namespace="http://www.w3.org/1999/xhtml" processContents="skip" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
|
||||
|
||||
<xs:complexType name="ValidationStepResultType">
|
||||
<xs:sequence>
|
||||
<xs:element ref="s:resource" maxOccurs="unbounded" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Resource(n), mit welchen dieser Validierungsschritt durchgeführt wurde. Dies ist
|
||||
ein Zitat aus der zugrunde liegenden Prüftoolkonfiguration.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element maxOccurs="unbounded" minOccurs="0" name="message" type="rep:MessageType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Eine Meldung, welche sich aus validierungsschritt ergeben hat.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
<xs:attribute name="id" type="xs:ID" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Prüfberichtsweit eindeutige Id dieser spezifischen Validierungsergebnisse.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute name="valid" type="xs:boolean" use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Konformitätsbewertung der Ergebnisse dieses Validierungsschrittes. Das Attribut ist
|
||||
genau dann 'true', wenn kein Kindelement message mit error level 'error' oder 'warning' vorliegt.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
</xs:complexType>
|
||||
|
||||
<xs:complexType name="DocumentDataType">
|
||||
<xs:sequence>
|
||||
<xs:any minOccurs="0" maxOccurs="unbounded" namespace="##any" processContents="skip" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
|
||||
<xs:simpleType name="Tokens">
|
||||
<xs:list itemType="xs:token" />
|
||||
</xs:simpleType>
|
||||
|
||||
<xs:simpleType name="ErrorLevelType">
|
||||
<xs:restriction base="xs:token">
|
||||
<xs:enumeration value="error" />
|
||||
<xs:enumeration value="warning" />
|
||||
<xs:enumeration value="information" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:schema>
|
||||
@ -0,0 +1,131 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<a:assertions xmlns:a="http://www.xoev.de/de/validator/framework/1/assertions">
|
||||
<a:namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</a:namespace>
|
||||
<a:namespace prefix="s"
|
||||
>http://www.xoev.de/de/validator/framework/1/scenarios</a:namespace>
|
||||
<a:namespace prefix="html">http://www.w3.org/1999/xhtml</a:namespace>
|
||||
|
||||
|
||||
<a:assertion report-doc="cii-br-s-08-rounding-rule-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept"
|
||||
>Report has status accept</a:assertion>
|
||||
|
||||
|
||||
<a:assertion report-doc="ubl-br-dex-2-false-negative-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept"
|
||||
>Report accepts invoice</a:assertion>
|
||||
|
||||
<a:assertion report-doc="ubl-br-dex-2-false-negative-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'UBL-CR-646' and @level='warning']">
|
||||
Should have warning about UBL-CR-646
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-21' and @level='error']">
|
||||
|
||||
Should have error about BR-CL-21
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-21']">
|
||||
|
||||
Should have information about BR-CL-21
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-11' and @level='error']">
|
||||
|
||||
Should have error about BR-CL-11
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-11']">
|
||||
|
||||
Should have warning about BR-CL-11
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-26' and @level='error']">
|
||||
|
||||
Should have error about BR-CL-26
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-26']">
|
||||
|
||||
Should have information about BR-CL-26
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-25' and @level='error']">
|
||||
|
||||
Should have error about BR-CL-25
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-25']">
|
||||
|
||||
Should have information about BR-CL-25
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-10' and @level='error']">
|
||||
|
||||
Should have error about BR-CL-10
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-10']">
|
||||
|
||||
Should have information about BR-CL-10
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-21' and @level='error']">
|
||||
|
||||
Should have error about BR-CL-21
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-21']">
|
||||
|
||||
Should have information about BR-CL-21
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="cii-bt-20-cardinality-check-2-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'CII-SR-452' and @level='warning']">
|
||||
|
||||
Should have information about CII-SR-452
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="cii-bt-20-cardinality-check-2-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:reject/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'error']/html:td[text() = 'CII-SR-452']">
|
||||
|
||||
Should have error about CII-SR-452
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="cii-bt-20-cardinality-check-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'CII-SR-453' and @level='warning']">
|
||||
|
||||
Should have information about CII-SR-453
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="cii-bt-20-cardinality-check-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:reject/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'error']/html:td[text() = 'CII-SR-453']">
|
||||
|
||||
Should have error about CII-SR-453
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="cii-cii-sr-454-negative-test-report.xml"
|
||||
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'CII-SR-454' and @level='warning']">
|
||||
|
||||
Should have information about CII-SR-454
|
||||
</a:assertion>
|
||||
|
||||
<a:assertion report-doc="cii-cii-sr-454-negative-test-report.xml"
|
||||
test="/rep:report/rep:assessment/rep:reject/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'error']/html:td[text() = 'CII-SR-454']">
|
||||
|
||||
Should have error about CII-SR-454
|
||||
</a:assertion>
|
||||
|
||||
</a:assertions>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@ -0,0 +1,183 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<!-- BT-6 -->
|
||||
<ram:TaxCurrencyCode>USD</ram:TaxCurrencyCode>
|
||||
<!-- BT-5 -->
|
||||
<?xmute mutator="code" values="USD" schematron-invalid="cencii:BR-53"
|
||||
id="cii-BT-6-same-as-BT-5" description="cii BT-6 must not be identical with BT-5" ?>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<!-- BT-109 -->
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-53"
|
||||
id="cii-BT-111-should-exist-if-bt-6-exists-2" description="cii BT-111 should exist if bt-6 exists" ?>
|
||||
<?xmute mutator="code" attribute="currencyID" values="EUR" schematron-invalid="cencii:BR-53"
|
||||
id="cii-BT-111-should-exist-if-bt-6-exists-3" description="cii BT-111 should exist if bt-6 exists" ?>
|
||||
<!-- BT-110 or BT-111 -->
|
||||
<ram:TaxTotalAmount currencyID="USD">22.04</ram:TaxTotalAmount>
|
||||
<!-- BT-112 -->
|
||||
<ram:GrandTotalAmount>314.86</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>314.86</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,185 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-53"
|
||||
id="CII-BT-111-should-exist-if-bt-6-exists" description="cii BT-111 should exist if bt-6 exists" ?>
|
||||
<!-- [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. -->
|
||||
<!-- BT-6 -->
|
||||
<ram:TaxCurrencyCode>USD</ram:TaxCurrencyCode>
|
||||
<!-- BT-5 -->
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<!-- BT-109 -->
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<!-- BT-110 -->
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<!-- BT-111 -->
|
||||
<?xmute mutator="remove" schematron-invalid="cencii:BR-53"
|
||||
id="cii-BT-111-should-exist-if-bt-6-exists-2" description="CII BT-111 should exist if bt-6 exists" ?>
|
||||
<?xmute mutator="code" attribute="currencyID" values="EUR" schematron-invalid="cencii:BR-53"?>
|
||||
<ram:TaxTotalAmount currencyID="USD">24.03</ram:TaxTotalAmount>
|
||||
<!-- BT-112 -->
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,176 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<!-- BT-158 -->
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
<ram:DesignatedProductClassification>
|
||||
<!-- BT-158 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-65" id="cii-br-65-scheme-id-exists"?>
|
||||
<?xmute mutator="remove" attribute="listID" schematron-invalid="cencii:BR-65" id="cii-br-65-no-scheme-id" description="schemeId should exist with BT-158"?>
|
||||
<?xmute mutator="empty" attribute="listID" schematron-invalid="cencii:BR-65 cencii:BR-CL-13" id="cii-br-65-scheme-id-empty" description="schemeId should exist with BT-158"?>
|
||||
<ram:ClassCode listID="MN">ABCDEF123</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,163 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>18383</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201127</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1</ram:SellerAssignedID>
|
||||
<ram:Name>Tür Instandsetzung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>52.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">4.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Umkehrung der Steuerschuldnerschaft</ram:ExemptionReason>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12349-88</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>116078</ram:ID>
|
||||
<ram:Name>Mustermann GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Wolfgang Muster</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>069-12335</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>mail@muster.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>60388</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstrasse 4</ram:LineOne>
|
||||
<ram:CityName>Frankfurt am Main</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<!-- BT-31 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-03" id="cii-br-ae-02-br-ae-03-with-bt-31"?>
|
||||
<?xmute mutator="remove" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-03" id="cii-br-ae-02-br-ae-03-without-bt-31" description="BR-AE-02 and BR-AE-03 should be valid with BT-32"?>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE152138634</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<!-- BT-32 -->
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">04523149435</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>10099</ram:ID>
|
||||
<ram:Name>DB Station&Service AG RB Mitte</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Klaus Koffer</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10115</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterweg 1</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE152138634</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">04523249415</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201123</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>1</ram:TypeCode>
|
||||
<ram:Information>Rechnung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE54500800000192632400</ram:IBANID>
|
||||
<ram:AccountName>Mustermann GmbH</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>DRESDEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
|
||||
<ram:BasisAmount>183.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>100.0000</ram:CalculationPercent>
|
||||
<ram:BasisAmount>25.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>25.00</ram:ActualAmount>
|
||||
<ram:Reason>Lieferpauschale</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>10 Tage 3% Skonto, 30 Tage netto</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20201227</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>25.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>183.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>183.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>183.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,163 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>18383</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20201127</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1</ram:SellerAssignedID>
|
||||
<ram:Name>Tür Instandsetzung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>52.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">4.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Umkehrung der Steuerschuldnerschaft</ram:ExemptionReason>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12349-88</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>116078</ram:ID>
|
||||
<ram:Name>Mustermann GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Wolfgang Muster</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>069-12335</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>mail@muster.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>60388</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstrasse 4</ram:LineOne>
|
||||
<ram:CityName>Frankfurt am Main</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<!-- BT-31 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-04" id="cii-br-ae-02-br-ae-04-with-bt-31"?>
|
||||
<?xmute mutator="remove" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-04" id="cii-br-ae-02-br-ae-04-without-bt-31" description="BR-AE-02 and BR-AE-04 should be valid with BT-32"?>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE152138634</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<!-- BT-32 -->
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">04523149435</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>10099</ram:ID>
|
||||
<ram:Name>DB Station&Service AG RB Mitte</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Klaus Koffer</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10115</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterweg 1</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE152138634</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">04523249415</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20201123</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>1</ram:TypeCode>
|
||||
<ram:Information>Rechnung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE54500800000192632400</ram:IBANID>
|
||||
<ram:AccountName>Mustermann GmbH</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>DRESDEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
|
||||
<ram:BasisAmount>233.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>100.0000</ram:CalculationPercent>
|
||||
<ram:BasisAmount>25.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>25.00</ram:ActualAmount>
|
||||
<ram:Reason>Lieferpauschale</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>AE</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>10 Tage 3% Skonto, 30 Tage netto</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20201227</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>25.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>233.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>233.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>233.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,354 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- This test is based on an example invoice with document currency HUF (Hungarian Forint) with rounding at totals, which was not recognized by CEN schematron rules up to 1.3.7. With CEN 1.3.8, a slack was added for CII BR-S-09 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/311) -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>1</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20230101</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>HU</ram:Content>
|
||||
<ram:SubjectCode>AHS</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0099</ram:SellerAssignedID>
|
||||
<ram:Name>MUELLER</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>TempID</ram:Description>
|
||||
<ram:Value>704310.0101631815</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Uhrzeit</ram:Description>
|
||||
<ram:Value>08:24</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Ort</ram:Description>
|
||||
<ram:Value>ORT-3</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Marke</ram:Description>
|
||||
<ram:Value>MRK</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Servicestelle</ram:Description>
|
||||
<ram:Value>SS123456</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Lieferscheinnummer</ram:Description>
|
||||
<ram:Value>0000012345</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Kilometerstand</ram:Description>
|
||||
<ram:Value>0054321</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>HU</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>36109.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity>100.</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">64.</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20210922</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20210922</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>330.00</ram:ActualAmount>
|
||||
<ram:Reason>Fee</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>23440.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>BN-H 6622</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0099</ram:SellerAssignedID>
|
||||
<ram:Name>MUELLER</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>TempID</ram:Description>
|
||||
<ram:Value>704310.0101631945</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Uhrzeit</ram:Description>
|
||||
<ram:Value>08:34</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Ort</ram:Description>
|
||||
<ram:Value>ASDASDASD</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Marke</ram:Description>
|
||||
<ram:Value>MRK</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Servicestelle</ram:Description>
|
||||
<ram:Value>SS0012345</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Lieferscheinnummer</ram:Description>
|
||||
<ram:Value>0000054322</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Kilometerstand</ram:Description>
|
||||
<ram:Value>0000000</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>HU</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>37134.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity>100.</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">56.81</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20210930</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20210930</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>293.00</ram:ActualAmount>
|
||||
<ram:Reason>Fee</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>21389.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>BN-H 8603</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0099</ram:SellerAssignedID>
|
||||
<ram:Name>MUELLER</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>TempID</ram:Description>
|
||||
<ram:Value>704310.0102555002</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Uhrzeit</ram:Description>
|
||||
<ram:Value>10:14</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Ort</ram:Description>
|
||||
<ram:Value>ASDASDASD</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Marke</ram:Description>
|
||||
<ram:Value>DSA</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Servicestelle</ram:Description>
|
||||
<ram:Value>SS0011223</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Lieferscheinnummer</ram:Description>
|
||||
<ram:Value>0000012346</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Kilometerstand</ram:Description>
|
||||
<ram:Value>0001234</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>HU</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>37550.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity>100.</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">63.97</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20210926</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20210926</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>330.00</ram:ActualAmount>
|
||||
<ram:Reason>Fee</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>24351.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>ASD</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>MEIER GMBH</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>1</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>0012</ram:ID>
|
||||
<ram:Name>International Service GmbH + Co. KG</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Ali Meier</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>12345</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>ali-meier@International.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>11223</ram:PostcodeCode>
|
||||
<ram:LineOne>Palmen-Allee 1</ram:LineOne>
|
||||
<ram:CityName>Testingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">HU00011111</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:Name>Logistik GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10101</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterweg 1</ram:LineOne>
|
||||
<ram:CityName>Stadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE000011166</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>HUF</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>70</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE02120300000000202051</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<!--
|
||||
[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
|
||||
[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
|
||||
-->
|
||||
<ram:ApplicableTradeTax>
|
||||
<!-- BT-117 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-17 cencii:BR-S-09" id="ubl-br-co-17-and-br-s-09"?>
|
||||
<?xmute mutator="code" values="18678.60, 18677.61, 18679.59, 18678.00" schematron-valid="cencii:BR-CO-17 cencii:BR-S-09" id="cii-br-co-17-and-br-s-09-valid" description="rounding divergences of up to +/- 1 accepted"?>
|
||||
<?xmute mutator="code" values="18677.59, 18679.61, 18680.00" schematron-invalid="cencii:BR-CO-17 cencii:BR-S-09" id="cii-br-co-17-and-br-s-09-invalid" description="rounding divergences of more than +/- 1 not accepted"?>
|
||||
<ram:CalculatedAmount>18679.00</ram:CalculatedAmount>
|
||||
<!-- BT-118 -->
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<!-- BT-116 -->
|
||||
<ram:BasisAmount>69180.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<!-- BT-119 -->
|
||||
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>01.01.2023 00:00:00</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20230101</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>69180.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>69180.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="HUF">18679.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>87859.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>87859.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,174 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<!-- BT-131 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-DEC-23" id="cii-br-dec-23-decimals-valid"?>
|
||||
<?xmute mutator="code" values="26.0701" schematron-invalid="cencii:BR-DEC-23" id="cii-br-dec-23-decimals-invalid" description="only 2 decimals should be allowed in BT-131"?>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">seller@email.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,306 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>1234567</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice Note Description</ram:Content>
|
||||
<ram:SubjectCode>AAC</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
<ram:Description>Anforderungmanagament</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">30</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0088">123456789</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tim Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tim.tester@test.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">ATU123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">123/456/789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>138</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tina Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tester@test.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
|
||||
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>[Seller tax representative name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE124567</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>PR12345678</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>68</ram:ID>
|
||||
<ram:Name>[Deliver to party name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Deliver to street]</ram:LineOne>
|
||||
<ram:LineTwo>4. OG</ram:LineTwo>
|
||||
<ram:CityName>[Deliver to city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>74</ram:ID>
|
||||
<ram:Name>[Payee name]</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>[Payment account name]</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>[BIC]</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>10781.25</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:TaxPointDate>
|
||||
<udt:DateString format="102">20180413</udt:DateString>
|
||||
</ram:TaxPointDate>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-E-10" id="cencii-BR-E-10-test-2a" description="exemptionReason exists"?>
|
||||
<?xmute mutator="remove" schematron-invalid="cencii:BR-E-10" id="cencii-BR-E-10-test-2b" description="exemptionReason or exemptionReasonCode should be provided"?>
|
||||
<!-- BT-120 -->
|
||||
<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>TAC</ram:ReasonCode>
|
||||
<ram:Reason>Testing</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>102</ram:ReasonCode>
|
||||
<ram:Reason>Fixed long term</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,306 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>1234567</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice Note Description</ram:Content>
|
||||
<ram:SubjectCode>AAC</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
<ram:Description>Anforderungmanagament</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">30</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0088">123456789</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tim Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tim.tester@test.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">ATU123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">123/456/789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>138</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tina Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tester@test.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
|
||||
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>[Seller tax representative name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE124567</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>PR12345678</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>68</ram:ID>
|
||||
<ram:Name>[Deliver to party name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Deliver to street]</ram:LineOne>
|
||||
<ram:LineTwo>4. OG</ram:LineTwo>
|
||||
<ram:CityName>[Deliver to city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>74</ram:ID>
|
||||
<ram:Name>[Payee name]</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>[Payment account name]</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>[BIC]</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>10781.25</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:TaxPointDate>
|
||||
<udt:DateString format="102">20180413</udt:DateString>
|
||||
</ram:TaxPointDate>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-E-10" id="cencii-BR-E-10-test" description="exemptionReasonCode exists"?>
|
||||
<?xmute mutator="remove" schematron-invalid="cencii:BR-E-10" id="cencii-BR-E-10-test-2" description="exemptionReason or exemptionReasonCode should be provided"?>
|
||||
<!-- BT-121 -->
|
||||
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>TAC</ram:ReasonCode>
|
||||
<ram:Reason>Testing</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>102</ram:ReasonCode>
|
||||
<ram:Reason>Fixed long term</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,265 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<rsm:CrossIndustryInvoice
|
||||
xmlns:clm210AccountingE501="urn:un:unece:uncefact:codelist:standard:EDIFICAS-EU:AccountingAccountType:D11A"
|
||||
xmlns:clm210AccountingE601="urn:un:unece:uncefact:codelist:standard:EDIFICAS-EU:AccountingAmountType:D11A"
|
||||
xmlns:clm5ISO42173A="urn:un:unece:uncefact:codelist:standard:ISO:ISO3AlphaCurrencyCode:2012-08-31"
|
||||
xmlns:clm61229LineStatusCode="urn:un:unece:uncefact:codelist:standard:UNECE:ActionCode:D16A"
|
||||
xmlns:clm64465="urn:un:unece:uncefact:codelist:standard:UNECE:AdjustmentReasonDescriptionCode:D16A"
|
||||
xmlns:clm65189AllowanceChargeID="urn:un:unece:uncefact:codelist:standard:UNECE:AllowanceChargeIdentificationCode:D16A"
|
||||
xmlns:clm64465AllowanceChargeReasonCode="urn:un:unece:uncefact:codelist:standard:UNECE:AllowanceChargeReasonCode:D16A"
|
||||
xmlns:clm67233AutomaticDataCaptureMethodCode="urn:un:unece:uncefact:codelist:standard:UNECE:AutomaticDataCaptureMethodCode:D16A"
|
||||
xmlns:clm67085b="urn:un:unece:uncefact:codelist:standard:UNECE:CargoOperationalCategoryCode:D16A"
|
||||
xmlns:clm6Recommendation21AnnexI="urn:un:unece:uncefact:codelist:standard:UNECE:CargoTypeCode:1996Rev2Final"
|
||||
xmlns:clm67357="urn:un:unece:uncefact:codelist:standard:UNECE:CommodityIdentificationCode:D16A"
|
||||
xmlns:clm63155CommunicationChannelCode="urn:un:unece:uncefact:codelist:standard:UNECE:CommunicationMeansTypeCode:D16A"
|
||||
xmlns:clm63139ContactTypeCode="urn:un:unece:uncefact:codelist:standard:UNECE:ContactFunctionCode:D16A"
|
||||
xmlns:clm64053="urn:un:unece:uncefact:codelist:standard:UNECE:DeliveryTermsCode:2010"
|
||||
xmlns:clm66145="urn:un:unece:uncefact:codelist:standard:UNECE:DimensionTypeCode:D16A"
|
||||
xmlns:clm61001="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCode:D16A"
|
||||
xmlns:clm61001Accounting="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCode_Accounting:D16A"
|
||||
xmlns:clm61373="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentStatusCode:D16A"
|
||||
xmlns:clm65153="urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D16A"
|
||||
xmlns:clm65305="urn:un:unece:uncefact:codelist:standard:UNECE:DutyorTaxorFeeCategoryCode:D16A"
|
||||
xmlns:clm68155="urn:un:unece:uncefact:codelist:standard:UNECE:EquipmentSizeTypeDescriptionCode:D16A"
|
||||
xmlns:clm62475="urn:un:unece:uncefact:codelist:standard:UNECE:EventTimeReferenceCode:D16A"
|
||||
xmlns:clm62475PaymentTermsEvent="urn:un:unece:uncefact:codelist:standard:UNECE:EventTimeReferenceCodePaymentTermsEvent:D16A"
|
||||
xmlns:clm6TDED6131="urn:un:unece:uncefact:codelist:standard:UNECE:FreightChargeQuantityUnitBasisCode:D16A"
|
||||
xmlns:clm65243="urn:un:unece:uncefact:codelist:standard:UNECE:FreightChargeTariffCode:D16A"
|
||||
xmlns:clm6TDED7357="urn:un:unece:uncefact:codelist:standard:UNECE:GoodsTypeCode:D16A"
|
||||
xmlns:clm6TDED7361="urn:un:unece:uncefact:codelist:standard:UNECE:GoodsTypeExtensionCode:D16A"
|
||||
xmlns:clm6Recommendation20Linear="urn:un:unece:uncefact:codelist:standard:UNECE:MeasurementUnitCommonCodeLinear:4"
|
||||
xmlns:clm6Recommendation20Volume="urn:un:unece:uncefact:codelist:standard:UNECE:MeasurementUnitCommonCodeVolume:4"
|
||||
xmlns:clm6Recommendation20Weight="urn:un:unece:uncefact:codelist:standard:UNECE:MeasurementUnitCommonCodeWeight:4"
|
||||
xmlns:clm61225MessageFunctionTypeCode="urn:un:unece:uncefact:codelist:standard:UNECE:MessageFunctionCode:D16A"
|
||||
xmlns:clm67065="urn:un:unece:uncefact:codelist:standard:UNECE:PackageTypeCode:2006"
|
||||
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|
||||
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|
||||
xmlns:clm63035ChargePaying="urn:un:unece:uncefact:codelist:standard:UNECE:PartyRoleCode_ChargePaying:D16A"
|
||||
xmlns:clm64431="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentGuaranteeMeansCode:D16A"
|
||||
xmlns:clm64435="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentMeansChannelCode:D16A"
|
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xmlns:clm64461="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentMeansCode:D16A"
|
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xmlns:clm64279="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentTermsTypeCode:D16A"
|
||||
xmlns:clm65375="urn:un:unece:uncefact:codelist:standard:UNECE:PriceTypeCode:D16A"
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xmlns:clm61153ReferenceTypeCode="urn:un:unece:uncefact:codelist:standard:UNECE:ReferenceTypeCode:D16A"
|
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xmlns:clm62379="urn:un:unece:uncefact:codelist:standard:UNECE:TimePointFormatCode:D16A"
|
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xmlns:clm68053="urn:un:unece:uncefact:codelist:standard:UNECE:TransportEquipmentCategoryCode:D16A"
|
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xmlns:clm68169="urn:un:unece:uncefact:codelist:standard:UNECE:TransportEquipmentFullnessCode:D16A"
|
||||
xmlns:clm6Recommendation28="urn:un:unece:uncefact:codelist:standard:UNECE:TransportMeansTypeCode:2007"
|
||||
xmlns:clm6Recommendation19="urn:un:unece:uncefact:codelist:standard:UNECE:TransportModeCode:2"
|
||||
xmlns:clm68051="urn:un:unece:uncefact:codelist:standard:UNECE:TransportMovementStageCode:D16A"
|
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:ids5ISO316612A="urn:un:unece:uncefact:identifierlist:standard:ISO:ISOTwo-letterCountryCode:SecondEdition2006"
|
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xmlns:ids6Recommendation23="urn:un:unece:uncefact:identifierlist:standard:UNECE:FreightCostCode:4"
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xmlns:ids64277="urn:un:unece:uncefact:identifierlist:standard:UNECE:PaymentTermsDescriptionIdentifier:D16A"
|
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
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<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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<rsm:ExchangedDocument>
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<ram:SpecifiedLineTradeDelivery>
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
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<ram:LineTotalAmount>6.75</ram:LineTotalAmount>
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
|
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Elektro-Installationen leicht gemacht</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>13.32</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XBE">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.64</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011111-00000-47</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>3452</ram:ID>
|
||||
<ram:Name>Musterfirma</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Janson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>089 452308313</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>jan.dichtl@ximantix.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>79100</ram:PostcodeCode>
|
||||
<ram:CityName>Musterstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">DE812398835</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Dumont Louis</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>8445</ram:PostcodeCode>
|
||||
<ram:CityName>Paris</ram:CityName>
|
||||
<ram:CountryID>FR</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery />
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE57RABO0107307510</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>36.19</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-S-08"?>
|
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<?xmute mutator="code" values="190" schematron-invalid="cencii:BR-S-08"?>
|
||||
<ram:BasisAmount>190.47</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.31</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>18.65</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>72.67</ram:ActualAmount>
|
||||
<ram:Reason>discount</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
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|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>7.99</ram:ActualAmount>
|
||||
<ram:Reason>discount</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>20.9</ram:ActualAmount>
|
||||
<ram:Reason>additionalCharge</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
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|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>< keine ></ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>268.88</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>20.9</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>80.66</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>209.12</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">37.5</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>246.62</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>236.62</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>10</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,186 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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||||
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||||
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|
||||
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|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ID>123456XX</ram:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
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|
||||
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||||
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|
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|
||||
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|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
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|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
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|
||||
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|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
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|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
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|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
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|
||||
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|
||||
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|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
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|
||||
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|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
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|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
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|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
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|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<!-- BT-20 "Payment terms" -->
|
||||
<ram:Description>Teil 1 zahlbar bis</ram:Description>
|
||||
<!-- BT-9 "Payment due date" -->
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20230301</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<?xmute mutator="identity" schematron-invalid="cencii:CII-SR-452" id="illegal-specified-trade-payment-terms" description="more than one SpecifiedTradePaymentTerms not allowed" ?>
|
||||
<?xmute mutator="remove" schematron-valid="cencii:CII-SR-452" id="specified-trade-payment-terms-removed" description="one SpecifiedTradePaymentTerms allowed" ?>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<!-- BT-20 "Payment terms" -->
|
||||
<ram:Description>Teil 2 zahlbar bis</ram:Description>
|
||||
<!-- BT-9 "Payment due date" -->
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20230303</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,179 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<!-- BT-20 "Payment terms" -->
|
||||
<ram:Description>Teil 1 zahlbar bis</ram:Description>
|
||||
<?xmute mutator="identity" schematron-invalid="cencii:CII-SR-453" id="illegal-element-description" description="more than one BT-20 not allowed" ?>
|
||||
<?xmute mutator="remove" schematron-valid="cencii:CII-SR-453" id="element-description" description="one BT-20 allowed" ?>
|
||||
<ram:Description>Teil 2 zahlbar bis</ram:Description>
|
||||
<!-- BT-9 "Payment due date" -->
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20230301</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,182 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<?xmute mutator="identity"
|
||||
schematron-invalid="cencii:CII-SR-454" id="cii-only-one-BG-30-invalid"
|
||||
description="exactly one BG-30 allowed within BG-25" ?>
|
||||
<?xmute mutator="remove"
|
||||
schematron-valid="cencii:CII-SR-454" id="cii-only-one-BG-30-valid"
|
||||
description="exactly one BG-30 allowed within BG-25" ?>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,177 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<?xmute mutator="identity"
|
||||
schematron-valid="cencii:CII-SR-454" id="cii-only-one-BG-30-invalid"
|
||||
description="exactly one BG-30 allowed within BG-25" ?>
|
||||
<?xmute mutator="remove"
|
||||
schematron-invalid="cencii:CII-SR-454" id="cii-only-one-BG-30-valid"
|
||||
description="exactly one BG-30 allowed within BG-25" ?>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,317 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>1234567</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice Note Description</ram:Content>
|
||||
<ram:SubjectCode>AAC</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
<ram:Description>Anforderungmanagament</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">33</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0088">123456789</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tim Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tim.tester@test.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">ATU123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">123/456/789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>138</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tina Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tester@test.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
|
||||
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>[Seller tax representative name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE124567</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>PR12345678</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>68</ram:ID>
|
||||
<ram:Name>[Deliver to party name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Deliver to street]</ram:LineOne>
|
||||
<ram:LineTwo>4. OG</ram:LineTwo>
|
||||
<ram:CityName>[Deliver to city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>74</ram:ID>
|
||||
<ram:Name>[Payee name]</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>[Payment account name]</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>[BIC]</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>10781.25</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<!-- BT-7 -->
|
||||
<ram:TaxPointDate>
|
||||
<udt:DateString format="102">20180413</udt:DateString>
|
||||
</ram:TaxPointDate>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
|
||||
<!-- only one BT-7 allowed -->
|
||||
<!-- BT-7 -->
|
||||
<?xmute mutator="identity"
|
||||
schematron-invalid="cencii:CII-SR-461" id="cii-more-than-one-BT-7-invalid"
|
||||
description="more than one BT-7 not allowed" ?>
|
||||
<?xmute mutator="remove"
|
||||
schematron-valid="cencii:CII-SR-461" id="cii-maximum-one-BT-7-valid"
|
||||
description="one BT-7 allowed" ?>
|
||||
<ram:TaxPointDate>
|
||||
<?xmute mutator="code" values="20180413"
|
||||
schematron-invalid="cencii:CII-SR-461" id="cii-more-than-one-identical-BT-7-invalid"
|
||||
description="more than one BT-7 not allowed" ?>
|
||||
<udt:DateString format="102">20180415</udt:DateString>
|
||||
</ram:TaxPointDate>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>TAC</ram:ReasonCode>
|
||||
<ram:Reason>Testing</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>102</ram:ReasonCode>
|
||||
<ram:Reason>Fixed long term</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<!-- BT-20 -->
|
||||
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<!-- BT-9 -->
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,314 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>1234567</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice Note Description</ram:Content>
|
||||
<ram:SubjectCode>AAC</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
<ram:Description>Anforderungmanagament</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">33</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Beratung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>143.75</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0088">123456789</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tim Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tim.tester@test.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">ATU123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">123/456/789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>138</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tina Tester</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tester@test.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
|
||||
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>[Seller tax representative name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE124567</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>PR12345678</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>68</ram:ID>
|
||||
<ram:Name>[Deliver to party name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>[Deliver to street]</ram:LineOne>
|
||||
<ram:LineTwo>4. OG</ram:LineTwo>
|
||||
<ram:CityName>[Deliver to city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>74</ram:ID>
|
||||
<ram:Name>[Payee name]</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>[Payment account name]</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>[BIC]</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>10781.25</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<!-- only one BT-8 should be allowed -->
|
||||
<!-- BT-8 -->
|
||||
<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
|
||||
<!-- only one BT-8 should be allowed -->
|
||||
<!-- BT-8 -->
|
||||
<?xmute mutator="identity"
|
||||
schematron-invalid="cencii:CII-SR-462" id="cii-more-than-one-BT-8-invalid"
|
||||
description="more than one BT-8 not allowed" ?>
|
||||
<?xmute mutator="code" values="5"
|
||||
schematron-valid="cencii:CII-SR-462" id="cii-more-than-one-identical-BT-8-allowed"
|
||||
description="more than one identical BT-8 allowed" ?>
|
||||
<?xmute mutator="remove"
|
||||
schematron-valid="cencii:CII-SR-462" id="cii-maximum-one-BT-8-valid"
|
||||
description="one BT-8 allowed" ?>
|
||||
<ram:DueDateTypeCode>35</ram:DueDateTypeCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>TAC</ram:ReasonCode>
|
||||
<ram:Reason>Testing</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>0</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<ram:ReasonCode>102</ram:ReasonCode>
|
||||
<ram:Reason>Fixed long term</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<!-- BT-20 -->
|
||||
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<!-- BT-9 -->
|
||||
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,157 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<?xmute mutator="code" values="EU, E" schematron-invalid="cenubl:BR-CL-04"
|
||||
id="ubl-inv-document-currency-code" description="alpha-2 and alpha-1 not allowed" ?>
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-04"
|
||||
id="ubl-inv-valid-document-currency-code" description="alpha-3 is allowed" ?>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<?xmute mutator="code" values="GB, P" schematron-invalid="cenubl:BR-CL-05"
|
||||
id="ubl-inv-inv-tax-currency-code" description="alpha-2 and alpha-1 not allowed" ?>
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-05"
|
||||
id="ubl-inv-valid-tax-currency-code" description="alpha-3 is allowed" ?>
|
||||
<cbc:TaxCurrencyCode>GBP</cbc:TaxCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="GBP">22.04</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,200 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-40 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-40" description="temporary code supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-31 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-31" description="temporary code supported by CEN" ?>
|
||||
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-55 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-55" description="temporary code supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-48 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-48" description="temporary code supported by CEN" ?>
|
||||
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Tax representative name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Tax representative address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Tax representative city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-69 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-69" description="temporary code supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-63 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-63" description="temporary code supported by CEN" ?>
|
||||
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:CityName>[Deliver to City]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-80 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-80" description="temporary code supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<!-- BT-159 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-15" id="cen-valid-country-code-kosovo-bt-159" description="temporary code supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,297 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>1234567</cbc:ID>
|
||||
<cbc:IssueDate>2018-04-13</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-04-13</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#AAC#Invoice Note Description</cbc:Note>
|
||||
<cbc:TaxPointDate>2018-04-13</cbc:TaxPointDate>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>GBP</cbc:TaxCurrencyCode>
|
||||
<cbc:BuyerReference>90000000-03083-72</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>65002278</cbc:ID>
|
||||
<cbc:SalesOrderID>ABC123456789</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>ANG987654321</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>0000000752</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>PR12345678</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">987654321</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>123/456/789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller trading name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0088">123456789</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Tim Tester</cbc:Name>
|
||||
<cbc:Telephone>012 3456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tim.tester@test.com</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>138</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Buyer name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>[Buyer address line 3]</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE12345ABC</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0204">90000000-03083-72</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Tina Tester</cbc:Name>
|
||||
<cbc:Telephone>0800 123456</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tester@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>74</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Payee name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller tax representative name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE124567</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-04-13</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID>68</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>[Deliver to street]</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>4. OG</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>[Deliver to city]</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Deliver to party name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 12345 / Fact. 9876543</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
<cbc:Name>[Payment account name]</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>[BIC]</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>TAC</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">0</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
|
||||
<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>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>102</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Fixed long term</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">0</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
|
||||
<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>
|
||||
<!-- BT-110 -->
|
||||
<cbc:TaxAmount currencyID="EUR">2048.44</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">10781.25</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">2048.44</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<?xmute mutator="remove" schematron-valid="cenubl:BR-CO-15" id="ubl-br-co-15-no-multiple-bt-110-allowed-1" description="ubl br-co-15 no multiple bt-110 allowed"?>
|
||||
<cac:TaxTotal>
|
||||
<!-- BT-110 -->
|
||||
<?xmute mutator="identity" schematron-invalid="cenubl:BR-CO-15" id="ubl-br-co-15-no-multiple-bt-110-allowed-2" description="ubl br-co-15 no multiple bt-110 allowed"?>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">0</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode>vatex-eu-132-1a</cbc:TaxExemptionReasonCode>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="GBP">2048.44</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10781.25</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">10781.25</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">12829.69</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">12829.69</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">33</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">4743.75</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Anforderungmanagament</cbc:Description>
|
||||
<cbc:Name>Beratung</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>1034</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">143.75</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">42</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">6037.5</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Beratung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">143.75</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,207 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<!--
|
||||
[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
|
||||
[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
|
||||
-->
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">44.08</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<!-- BT-116 -->
|
||||
<cbc:TaxableAmount currencyID="EUR">629.72</cbc:TaxableAmount>
|
||||
<!-- BT-117 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-17 cenubl:BR-S-09" id="ubl-br-co-17-and-br-s-09"?>
|
||||
<?xmute mutator="code" values="44.07, 44.09, 44.00, 45.00, 43.09, 45.07" schematron-valid="cenubl:BR-CO-17 cenubl:BR-S-09" id="ubl-br-co-17-and-br-s-09-valid" description="rounding divergences of up to +/- 1 accepted"?>
|
||||
<?xmute mutator="code" values="43.07, 45.09, 43.00" schematron-invalid="cenubl:BR-CO-17 cenubl:BR-S-09" id="ubl-br-co-17-and-br-s-09-invalid" description="rounding divergences of more than +/- 1 not accepted"?>
|
||||
<cbc:TaxAmount currencyID="EUR">44.08</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<!-- BT-118 -->
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<!-- BT-119 -->
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">629.72</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">629.72</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">673.8</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">673.8</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,544 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<?xmute mutator="code" values="326, 380, 384, 389, 381, 875, 876, 877" schematron-valid="xrubl:BR-DE-17"
|
||||
id="inv-type-code" description="Code should be allowed" ?>
|
||||
<?xmute mutator="code" values="381" schematron-invalid="cenubl:BR-CL-01"
|
||||
id="cen-inv-type-code" description="Codes not allowed" ?>
|
||||
<?xmute mutator="code" values="875, 876, 877" schematron-valid="cenubl:BR-CL-01"
|
||||
id="cen-inv-type-code" description="Codes should be allowed" ?>
|
||||
<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>01234567</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,149 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<?xmute mutator="code" values="288.791" schematron-invalid="cenubl:BR-DEC-23"
|
||||
id="ubl-inv-invalid-decimal-places" description="more than 2 decimal places not allowed" ?>
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-DEC-23"
|
||||
id="ubl-inv-valid-decimal-places" description="2 decimal places are allowed" ?>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,157 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
||||
<!--
|
||||
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
|
||||
-->
|
||||
<cbc:CustomizationID
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>0150085959</cbc:ID>
|
||||
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-10</cbc:IssueDate>
|
||||
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>DE199861724</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
|
||||
<cbc:CityName>Zughausen</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-03" id="cen-inv-vat-code-invalid" description="BT-31 not allowed with 'O' in BT-151 and BT-95"?>
|
||||
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-03 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-31 with 'O' in BT-151 and BT-95"?>
|
||||
<!-- BT-31 / BT-32 -->
|
||||
<cbc:CompanyID>DE199861724</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Alfred E. Neumann</cbc:Name>
|
||||
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
|
||||
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Haltemada</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>0</cbc:Telephone>
|
||||
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE94820800000815609800</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<!-- BG-20 -->
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<!-- BT-95 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>000010</cbc:ID>
|
||||
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>undef</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
|
||||
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>L0014</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<!-- BT-151 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,173 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
||||
<!--
|
||||
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
|
||||
-->
|
||||
<cbc:CustomizationID
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>0150085959</cbc:ID>
|
||||
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-10</cbc:IssueDate>
|
||||
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>DE199861724</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
|
||||
<cbc:CityName>Zughausen</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Alfred E. Neumann</cbc:Name>
|
||||
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
|
||||
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Haltemada</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>0</cbc:Telephone>
|
||||
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-03" id="cen-inv-vat-code-invalid" description="BT-63/BG-11 not allowed with 'O' in BT-151 and BT-95"?>
|
||||
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-03 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-63/BG-11 with 'O' in BT-151 and BT-95"?>
|
||||
<!-- BG-11 -->
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller tax representative name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-63 -->
|
||||
<cbc:CompanyID>DE124567</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE94820800000815609800</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<!-- BG-20 -->
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<!-- BT-95 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>000010</cbc:ID>
|
||||
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>undef</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
|
||||
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>L0014</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<!-- BT-151 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,151 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
||||
<!--
|
||||
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
|
||||
-->
|
||||
<cbc:CustomizationID
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>0150085959</cbc:ID>
|
||||
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-10</cbc:IssueDate>
|
||||
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>DE199861724</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
|
||||
<cbc:CityName>Zughausen</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-04" id="cen-inv-vat-code-invalid" description="BT-31 not allowed with 'O' in BT-151 and BT-102"?>
|
||||
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-04 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-31 with 'O' in BT-151 and BT-102"?>
|
||||
<!-- BT-31 / BT-32 -->
|
||||
<cbc:CompanyID>DE199861724</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Alfred E. Neumann</cbc:Name>
|
||||
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
|
||||
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Haltemada</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>0</cbc:Telephone>
|
||||
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<!-- BG-21 -->
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>reason</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<!-- BT-102 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>000010</cbc:ID>
|
||||
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>undef</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
|
||||
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>L0014</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<!-- BT-151 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,173 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
||||
<!--
|
||||
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
|
||||
-->
|
||||
<cbc:CustomizationID
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>0150085959</cbc:ID>
|
||||
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-10</cbc:IssueDate>
|
||||
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
>2020-09-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>DE199861724</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
|
||||
<cbc:CityName>Zughausen</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Alfred E. Neumann</cbc:Name>
|
||||
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
|
||||
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Haltemada</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>0</cbc:Telephone>
|
||||
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-04" id="cen-inv-vat-code-invalid" description="BT-63/BG-11 not allowed with 'O' in BT-151 and BT-102"?>
|
||||
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-04 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-63/BG-11 with 'O' in BT-151 and BT-102"?>
|
||||
<!-- BG-11 -->
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller tax representative name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-63 -->
|
||||
<cbc:CompanyID>DE124567</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE94820800000815609800</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<!-- BG-21 -->
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>reason</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<!-- BT-102 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>000010</cbc:ID>
|
||||
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>undef</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
|
||||
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>L0014</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<!-- BT-151 -->
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
2
test/assets/validator-configuration-xrechnung/src/test/custom/.gitignore
vendored
Normal file
2
test/assets/validator-configuration-xrechnung/src/test/custom/.gitignore
vendored
Normal file
@ -0,0 +1,2 @@
|
||||
*
|
||||
!.gitignore
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 822 B |
@ -0,0 +1,656 @@
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 1: Invoice with multiple line items for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
|
||||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<ram:ID>@xrechnung.spec.id@</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>12115118</ram:ID>
|
||||
<ram:TypeCode>382</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>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.</ram:Content>
|
||||
<ram:SubjectCode>AAR</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>166022</ram:SellerAssignedID>
|
||||
<ram:Name>PATAT FRITES 10MM 10KG</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.95</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>19.9</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>661813</ram:SellerAssignedID>
|
||||
<ram:Name>KAAS 50PL. JONG BEL. 1KG</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.85</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>438146</ram:SellerAssignedID>
|
||||
<ram:Name>POT KETCHUP 3 LT</ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>8.29</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>438103</ram:SellerAssignedID>
|
||||
<ram:Name>FRITESSAUS 3 LRR</ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.23</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
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|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:LineTotalAmount>14.46</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
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|
||||
<ram:LineID>5</ram:LineID>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>666955</ram:SellerAssignedID>
|
||||
<ram:Name>KOFFIE BLIK 3,5KG SNELF </ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>35</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>35</ram:LineTotalAmount>
|
||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
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|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>6</ram:LineID>
|
||||
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|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>664871</ram:SellerAssignedID>
|
||||
<ram:Name>KOFFIE 3.5 KG BLIK STAND </ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>35</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>35</ram:LineTotalAmount>
|
||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>7</ram:LineID>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>350257</ram:SellerAssignedID>
|
||||
<ram:Name>SUIKERKLONT</ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.65</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
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|
||||
<ram:LineTotalAmount>10.65</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>8</ram:LineID>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>350258</ram:SellerAssignedID>
|
||||
<ram:Name>1 KG UL BLOKJES </ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.55</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.55</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>9</ram:LineID>
|
||||
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|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999998</ram:SellerAssignedID>
|
||||
<ram:Name>BLOCKNOTE A5 </ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
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|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>14.37</ram:LineTotalAmount>
|
||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
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|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>10</ram:LineID>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>740810</ram:SellerAssignedID>
|
||||
<ram:Name>CHIPS NAT KLEIN ZAKJES</ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.29</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
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|
||||
<ram:LineID>11</ram:LineID>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>740829</ram:SellerAssignedID>
|
||||
<ram:Name>CHIPS PAP KLEINE ZAKJES</ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.29</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
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|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
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|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>16.58</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>12</ram:LineID>
|
||||
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|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>740828</ram:SellerAssignedID>
|
||||
<ram:Name>TR KL PAKJES APPELSAP </ram:Name>
|
||||
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|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.95</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
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|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>9.95</ram:LineTotalAmount>
|
||||
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|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>13</ram:LineID>
|
||||
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|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>740827</ram:SellerAssignedID>
|
||||
<ram:Name>PK CHOCOLADEMELK </ram:Name>
|
||||
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|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.65</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
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|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.3</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>14</ram:LineID>
|
||||
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|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999996</ram:SellerAssignedID>
|
||||
<ram:Name>KRAT BIER </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.8</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.8</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>15</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999995</ram:SellerAssignedID>
|
||||
<ram:Name>STATIEGELD </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.9</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.9</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>16</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>102172</ram:SellerAssignedID>
|
||||
<ram:Name>BLEEK 3 X 750 ML </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.8</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>7.6</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>17</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999994</ram:SellerAssignedID>
|
||||
<ram:Name>WC PAPIER </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.67</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>9.34</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>18</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999993</ram:SellerAssignedID>
|
||||
<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>18.63</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>18.63</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>19</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999992</ram:SellerAssignedID>
|
||||
<ram:Name>EM FRITUURVET </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>17.02</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>102.12</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>20</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>175137</ram:SellerAssignedID>
|
||||
<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>18.33</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>De Koksmaat</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>57151520</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>1950 AB</ram:PostcodeCode>
|
||||
<ram:LineOne>Postbus 7l</ram:LineOne>
|
||||
<ram:CityName>Velsen-Noord</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NL8200.98.395.B.01</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>10202</ram:ID>
|
||||
<ram:Name>ODIN 59</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Dhr. J BLOKKER</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>1960 AJ</ram:PostcodeCode>
|
||||
<ram:LineOne>POSTBUS 367</ram:LineOne>
|
||||
<ram:CityName>HEEMSKERK</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery />
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Deb. 10202 / Fact.
|
||||
12115118</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>10.99</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>183.23</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>9.74</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>46.57</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>229.6</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>250.33</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,170 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<!-- BG-DEX-09-->
|
||||
<?xmute mutator="remove" schematron-invalid="xrubl:BR-DEX-09" id="br-dex-09-test-1a" description="BR-DEX-09 sum must be correct" ?>
|
||||
<cac:PrepaidPayment>
|
||||
<!-- BT-DEX-001 -->
|
||||
<cbc:ID>MobilesBezahlen</cbc:ID>
|
||||
<!-- BT-DEX-002 -->
|
||||
<cbc:PaidAmount currencyID="EUR">19.96</cbc:PaidAmount>
|
||||
<!-- BT-DEX-003 -->
|
||||
<cbc:InstructionID>Mobiles Bezahlen (Brutto-Forderung für Fremdleistungen)</cbc:InstructionID>
|
||||
</cac:PrepaidPayment>
|
||||
<!-- BT-DEX-09-->
|
||||
<cac:PrepaidPayment>
|
||||
<!-- BT-DEX-001 -->
|
||||
<cbc:ID>MobilesBezahlen</cbc:ID>
|
||||
<!-- BT-DEX-002 -->
|
||||
<cbc:PaidAmount currencyID="EUR">10.00</cbc:PaidAmount>
|
||||
<!-- BT-DEX-003 -->
|
||||
<cbc:InstructionID>Mobiles Bezahlen (Brutto-Forderung für Fremdleistungen)</cbc:InstructionID>
|
||||
</cac:PrepaidPayment>
|
||||
<cac:TaxTotal>
|
||||
<!-- BT-110 -->
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<!-- BT-109 -->
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<!-- BT-112 -->
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<!-- BT-115 -->
|
||||
<?xmute mutator="identity" schematron-valid="xrubl:BR-DEX-09" id="br-dex-09-test-1b" description="BR-DEX-09 sum must be correct" ?>
|
||||
<?xmute mutator="code" values="365.86,336.9,123.11" schematron-invalid="xrubl:BR-DEX-09" id="br-dex-09-test-1c" description="BR-DEX-09 sum must be correct" ?>
|
||||
<cbc:PayableAmount currencyID="EUR">366.86</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,538 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,548 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- Warning -->
|
||||
<UBLExtensions
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
|
||||
<UBLExtension>
|
||||
<ExtensionContent>
|
||||
<cbc:ElectronicMail>Test</cbc:ElectronicMail>
|
||||
</ExtensionContent>
|
||||
</UBLExtension>
|
||||
</UBLExtensions>
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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>
|
||||
<!-- Error -->
|
||||
<!-- <cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>-->
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,550 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,539 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<!-- Error XRechung -->
|
||||
<!--<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,551 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<!-- Schema error -->
|
||||
<!--<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,538 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- No scenario matches without CustomizationID -->
|
||||
<!--<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>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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
@ -0,0 +1,535 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- This XML is on purpose fully broken -->
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<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:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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>
|
||||
<!-- WFR violation -->
|
||||
<!-- </Invoice> -->
|
||||
@ -0,0 +1,115 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<CreditNote
|
||||
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:CreditNote-2">
|
||||
<!-- Gets replaced by ant build during test -->
|
||||
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:CreditNoteTypeCode>326</cbc:CreditNoteTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<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:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>12345</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<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: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:CreditNoteLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
</cac:CreditNoteLine>
|
||||
</CreditNote>
|
||||
@ -0,0 +1,187 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- example invoice including new DIGA codes from ISO 6523 and EAS codelist extension-->
|
||||
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>2020-1</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20200103</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>TEST_POSITION_01</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<!-- DiGA-VE-ID: -->
|
||||
<!-- BT-157 BR-CL-21 -->
|
||||
<ram:GlobalID schemeID="XR01">12345678</ram:GlobalID>
|
||||
<ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
|
||||
<!-- DiGA-Name: -->
|
||||
<ram:Name>Tinnitus Rex</ram:Name>
|
||||
<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
|
||||
<!--
|
||||
<ram:IndividualTradeProductInstance>
|
||||
<ram:SellByDateTime>
|
||||
<!– Tag der Leistungserbringung –>
|
||||
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
|
||||
</ram:SellByDateTime>
|
||||
</ram:IndividualTradeProductInstance>
|
||||
-->
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<!-- Eine Packungseinheit: -->
|
||||
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: -->
|
||||
<!-- BR-CL-10 BR-DEX-04 -->
|
||||
<ram:GlobalID schemeID="XR03">987654321</ram:GlobalID>
|
||||
<ram:Name>Rechnungssteller</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Max Mustermann</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>01234</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<!-- BT-34 Seller electronic address and BT-34-1 Seller electronic address identification scheme identifier -->
|
||||
<!-- BR-CL-25 BR-DEX-07 -->
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="XR01">zWZbhyav</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): -->
|
||||
<!-- BR-CL-10 BR-DEX-04 -->
|
||||
<ram:GlobalID schemeID="XR03">123456789</ram:GlobalID>
|
||||
<ram:Name>Rechnungsempfänger</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>01234</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 2</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<!-- BT-49 Buyer electronic address und BT-49-1 Buyer electronic address identification schemeidentifier -->
|
||||
<!-- BR-CL-25 BR-DEX-07 -->
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="XR01">zWZbhyav</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<!-- BT-71 Deliver to location identifier und BT-71-1 Deliver to location identifier identificationscheme identifier -->
|
||||
<!-- BR-CL-26 BR-DEX-08 -->
|
||||
<ram:GlobalID schemeID="XR01">yfTP7q.W</ram:GlobalID>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<!-- Tag der Leistungserbringung -->
|
||||
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
|
||||
<!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>-->
|
||||
<!--
|
||||
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
|
||||
-->
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
|
||||
<!-- BR-CL-10 BR-DEX-04 -->
|
||||
<ram:GlobalID schemeID="XR03">987654322</ram:GlobalID>
|
||||
<ram:Name>Payee</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- IBAN -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>[Description]</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>119.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
|
||||
<!--
|
||||
- Copyright © 2020 BITMARCK Service GmbH
|
||||
-
|
||||
- Licensed under the Apache License, Version 2.0 (the "License");
|
||||
- you may not use this file except in compliance with the License.
|
||||
- You may obtain a copy of the License at
|
||||
-
|
||||
- http://www.apache.org/licenses/LICENSE-2.0
|
||||
-
|
||||
- Unless required by applicable law or agreed to in writing, software
|
||||
- distributed under the License is distributed on an "AS IS" BASIS,
|
||||
- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
- See the License for the specific language governing permissions and
|
||||
- limitations under the License.
|
||||
-->
|
||||
|
||||
@ -0,0 +1,179 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- example invoice including new DIGA codes from ISO 6523 and EAS codelist extension-->
|
||||
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>2020-1</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20200103</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>TEST_POSITION_01</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<!-- DiGA-VE-ID: -->
|
||||
<!-- BT-157 BR-CL-21 -->
|
||||
<ram:GlobalID schemeID="XR01">12345678</ram:GlobalID>
|
||||
<!-- Freischaltcode: -->
|
||||
<!-- BT-156 -->
|
||||
<ram:BuyerAssignedID schemeID="XR02">ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
|
||||
<!-- DiGA-Name: -->
|
||||
<ram:Name>Tinnitus Rex</ram:Name>
|
||||
<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
|
||||
<!--
|
||||
<ram:IndividualTradeProductInstance>
|
||||
<ram:SellByDateTime>
|
||||
<!– Tag der Leistungserbringung –>
|
||||
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
|
||||
</ram:SellByDateTime>
|
||||
</ram:IndividualTradeProductInstance>
|
||||
-->
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<!-- Eine Packungseinheit: -->
|
||||
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>TEST_RECHNUNGSSTELLER</ram:ID>
|
||||
<!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: -->
|
||||
<ram:ID schemeID="XR03">987654321</ram:ID>
|
||||
<ram:Name>Rechnungssteller</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Max Mustermann</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>01234</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>TEST_RECHNUNGSEMPFÄNGER</ram:ID>
|
||||
<!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): -->
|
||||
<ram:ID schemeID="XR03">123456789</ram:ID>
|
||||
<ram:Name>Rechnungsempfänger</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>01234</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 2</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<!-- Tag der Leistungserbringung -->
|
||||
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
|
||||
<!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>-->
|
||||
<!--
|
||||
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
|
||||
-->
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
|
||||
<ram:ID schemeID="XR03">987654322</ram:ID>
|
||||
<ram:Name>Payee</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- IBAN -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>[Description]</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>119.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
|
||||
<!--
|
||||
- Copyright © 2020 BITMARCK Service GmbH
|
||||
-
|
||||
- Licensed under the Apache License, Version 2.0 (the "License");
|
||||
- you may not use this file except in compliance with the License.
|
||||
- You may obtain a copy of the License at
|
||||
-
|
||||
- http://www.apache.org/licenses/LICENSE-2.0
|
||||
-
|
||||
- Unless required by applicable law or agreed to in writing, software
|
||||
- distributed under the License is distributed on an "AS IS" BASIS,
|
||||
- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
- See the License for the specific language governing permissions and
|
||||
- limitations under the License.
|
||||
-->
|
||||
|
||||
@ -0,0 +1,174 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<?xmute mutator="code" values="2016-04-04" schematron-invalid="cencii:BR-03"
|
||||
id="inv-cii-date" description="expected-to-fail: no hyphen should be used in CII dates" ?>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-03"
|
||||
id="valid-cii-date"?>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,186 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<!-- currency for the negative test -->
|
||||
<!-- BT-6 -->
|
||||
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
|
||||
<!-- BT-5 -->
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<!-- BT-109 -->
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<!-- BT-110 or BT-111 -->
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<!-- see https://projekte.kosit.org/xrechnung/validator-configuration-xrechnung/-/issues/49#note_116207 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-15"
|
||||
id="cii-BR-CO-15-with-BT-6" description="cii BT-112 should be the sum of BT-109 and BT-110" ?>
|
||||
<!-- validation is dependant on slack implementation / behaviour, therefore this in-between unit test-->
|
||||
<?xmute mutator="code" values="336.8" schematron-invalid="cencii:BR-CO-15"
|
||||
id="cii-BR-CO-15-with-BT-6-2" description="cii BT-112 should be the sum of BT-109 and BT-110" ?>
|
||||
<?xmute mutator="code" values="314.86" schematron-invalid="cencii:BR-CO-15"
|
||||
id="cii-BR-CO-15-with-BT-6-3" description="expected-to-fail: cii BT-112 should be the sum of BT-109 and BT-110" ?>
|
||||
<!-- BT-112 -->
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,186 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>5926</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20200625</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Shipping Type: undefiniert</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1.0</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0001</ram:SellerAssignedID>
|
||||
<ram:Name>Rechnungsprüfung</ram:Name>
|
||||
<ram:Description>
|
||||
EUR</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>12</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="E48">1000.00000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="E48">1.000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>0</ram:CalculationPercent>
|
||||
<ram:BasisAmount>12.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>0</ram:ActualAmount>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-23" id="cii-reason-code-valid"?>
|
||||
<?xmute mutator="empty" schematron-invalid="cencii:BR-CO-23" id="cii-reason-code-empty" description="expected-to-fail: element should not be empty"?>
|
||||
<?xmute mutator="remove" schematron-valid="cencii:BR-CO-23" id="cii-reason-code-removed"?>
|
||||
<ram:ReasonCode>42</ram:ReasonCode>
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-23" id="cii-reason-valid"?>
|
||||
<?xmute mutator="empty" schematron-invalid="cencii:BR-CO-23" id="cii-reason-empty" description="expected-to-fail: element should not be empty"?>
|
||||
<ram:Reason>Other bonus</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>0.01</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Test2</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Test GmbH</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:TradingBusinessName>Test GmbH</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Max M</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>01234567891011</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>Max.m@test.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Test str 1</ram:LineOne>
|
||||
<ram:CityName>Teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>SN</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>1000</ram:ID>
|
||||
<ram:Name>Test BKK</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Teststadt 1</ram:LineOne>
|
||||
<ram:CityName>Teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>BW</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Test GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>13245</ram:PostcodeCode>
|
||||
<ram:LineOne>Teststr 1</ram:LineOne>
|
||||
<ram:CityName>Teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>SN</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID schemeID="AAJ">:</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Test BKK</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Teststr 1</ram:LineOne>
|
||||
<ram:CityName>Teststadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>BW</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20200625</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<!--
|
||||
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
|
||||
-->
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE1010101010101010</ram:IBANID>
|
||||
<ram:AccountName>Test GmbH</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>DEUDDADBUIS</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>0.01</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>#SKONTO#TAGE=30#PROZENT=0.00#
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>0.01</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>-0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>0.01</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.0</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>0.01</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>0.01</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,161 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
- Copyright © 2020 BITMARCK Service GmbH
|
||||
-
|
||||
- Licensed under the Apache License, Version 2.0 (the "License");
|
||||
- you may not use this file except in compliance with the License.
|
||||
- You may obtain a copy of the License at
|
||||
-
|
||||
- http://www.apache.org/licenses/LICENSE-2.0
|
||||
-
|
||||
- Unless required by applicable law or agreed to in writing, software
|
||||
- distributed under the License is distributed on an "AS IS" BASIS,
|
||||
- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
- See the License for the specific language governing permissions and
|
||||
- limitations under the License.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>2020-1</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20200103</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>TEST_POSITION_01</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">12345678</ram:GlobalID>
|
||||
<ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
|
||||
<ram:Name>Tinnitus Rex</ram:Name>
|
||||
<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<!-- Eine Packungseinheit: -->
|
||||
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
|
||||
<ram:Name>Rechnungssteller</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Max Mustermann</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>01234</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 1</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">123456789</ram:GlobalID>
|
||||
<ram:Name>Rechnungsempfänger</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>01234</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 2</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<!-- Tag der Leistungserbringung -->
|
||||
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:GlobalID schemeID="0088">987654322</ram:GlobalID>
|
||||
<ram:Name>Payee</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<!-- test to monitor correct implementation of BR-CO-25: currently, an empty Description (BT-20) is accepted, but should throw an error, if BT-9 is not provided -->
|
||||
<!-- BT-20 Payment Terms -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-25" id="cii-br-co-25-bt-9-not-empty"?>
|
||||
<?xmute mutator="empty" schematron-invalid="cencii:BR-CO-25" id="cii-br-co-25-bt-9-empty" description="expected-to-fail: BT-20 should not be empty"?>
|
||||
<ram:Description>[Payment Terms]</ram:Description>
|
||||
<!-- BT-9 Payment Due Date -->
|
||||
<!--
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20221005</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
-->
|
||||
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>119.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,149 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>001</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20250107</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<!-- BG-1 -->
|
||||
<ram:IncludedNote>
|
||||
<!-- BT-22 -->
|
||||
<ram:Content>Beispielvertrag</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<!-- BT-22 -->
|
||||
<?xmute mutator="identity" schematron-valid="cencii:CII-SR-030" id="cii-sr-030-valid" ?>
|
||||
<?xmute mutator="remove" schematron-invalid="cencii:CII-SR-030" id="cii-sr-030-bt-22-removed" description="expected-to-fail: BT-22 should exist"?>
|
||||
<ram:Content>Beispielvertrag</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Wartung</ram:Name>
|
||||
<ram:Description>Wartungsbeschreibung</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10000</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>123456</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>1</ram:ID>
|
||||
<ram:Name>Beispiel GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>M. Meier</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>01234-567</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>mail@beispiel.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterweg 1</ram:LineOne>
|
||||
<ram:CityName>Stadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">mail@beispiel.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ID xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">2</ID>
|
||||
<Name xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">Käufer</Name>
|
||||
<DefinedTradeContact xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
||||
<EmailURIUniversalCommunication>
|
||||
<URIID>kaeufer@beispiel.de</URIID>
|
||||
</EmailURIUniversalCommunication>
|
||||
</DefinedTradeContact>
|
||||
<PostalTradeAddress xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
||||
<PostcodeCode>54321</PostcodeCode>
|
||||
<LineOne>Musterstr. 1</LineOne>
|
||||
<LineThree>Bereich 3</LineThree>
|
||||
<CityName>Stadt2</CityName>
|
||||
<CountryID>DE</CountryID>
|
||||
</PostalTradeAddress>
|
||||
<URIUniversalCommunication xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
||||
<URIID schemeID="EM">kaeufer@beispiel.de</URIID>
|
||||
</URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>ABC-123</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Ref. 1</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>10</ram:TypeCode>
|
||||
<ram:Information>Bargeld</ram:Information>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1900</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>10000</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Allgemein</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20250107</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10000</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>10000</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">1900</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>11900</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>11900</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,216 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-40 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-40"?>
|
||||
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
|
||||
id="cen-inv-country-code-kosovo-bt-40" description="expected-to-pass: temporary code should be supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-31 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-31" ?>
|
||||
<?xmute mutator="code" values="XK 123456789" schematron-valid="cenubl:BR-CO-09"
|
||||
id="cen-inv-country-code-kosovo-bt-31" description="expected-to-pass: temporary code should be supported by CEN" ?>
|
||||
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-55 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-55" ?>
|
||||
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
|
||||
id="cen-inv-country-code-kosovo-bt-55" description="expected-to-pass: temporary code should be supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-48 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-48"?>
|
||||
<?xmute mutator="code" values="XK 123456789" schematron-valid="cenubl:BR-CO-09"
|
||||
id="cen-inv-country-code-kosovo-bt-48" description="expected-to-pass: temporary code should be supported by CEN" ?>
|
||||
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Tax representative name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Tax representative address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Tax representative city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-69 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-69"?>
|
||||
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
|
||||
id="cen-inv-country-code-kosovo-bt-69" description="expected-to-pass: temporary code should be supported by CEN"?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<!-- BT-63 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-63"?>
|
||||
<?xmute mutator="code" values="XK 123456789" schematron-valid="cenubl:BR-CO-09"
|
||||
id="cen-inv-country-code-kosovo-bt-63" description="expected-to-pass: temporary code should be supported by CEN" ?>
|
||||
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:CityName>[Deliver to City]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<!-- BT-80 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-80"?>
|
||||
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
|
||||
id="cen-inv-country-code-kosovo-bt-80" description="expected-to-pass: temporary code should be supported by CEN" ?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<!-- BT-159 -->
|
||||
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-15" id="cen-valid-country-code-kosovo-bt-159"?>
|
||||
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-15"
|
||||
id="cen-inv-country-code-kosovo-bt-159" description="expected-to-pass: temporary code should be supported by CEN"?>
|
||||
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
@ -0,0 +1,84 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
|
||||
xmlns:xs="http://www.w3.org/2001/XMLSchema"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xmlns:rep="http://www.xoev.de/de/validator/varl/1"
|
||||
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns:in="http://www.xoev.de/de/validator/framework/1/createreportinput"
|
||||
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
||||
xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
|
||||
xmlns:html="http://www.w3.org/1999/xhtml"
|
||||
xmlns:ubl="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"
|
||||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
|
||||
exclude-result-prefixes="xs"
|
||||
version="2.0">
|
||||
|
||||
<xsl:import href="./default-report.xsl"/>
|
||||
|
||||
<xsl:output method="xml" indent="yes"/>
|
||||
|
||||
<!-- Überschrieben (default-report.xsl) -->
|
||||
<xsl:template name="documentData">
|
||||
<rep:documentData>
|
||||
<xsl:for-each select="
|
||||
$input-document/*/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName,
|
||||
$input-document/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name">
|
||||
<seller>
|
||||
<xsl:value-of select="."/>
|
||||
</seller>
|
||||
</xsl:for-each>
|
||||
|
||||
<xsl:for-each select="
|
||||
$input-document/*/cbc:ID,
|
||||
$input-document/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:ID">
|
||||
<id>
|
||||
<xsl:value-of select="."/>
|
||||
</id>
|
||||
</xsl:for-each>
|
||||
|
||||
<xsl:for-each select="$input-document/*/cbc:IssueDate,
|
||||
$input-document/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString">
|
||||
<issueDate>
|
||||
<xsl:value-of select="."/>
|
||||
</issueDate>
|
||||
</xsl:for-each>
|
||||
</rep:documentData>
|
||||
</xsl:template>
|
||||
|
||||
<!-- Overridden from default-report.xsl -->
|
||||
<xsl:template name="html:documentData" xmlns="http://www.w3.org/1999/xhtml" >
|
||||
<dl>
|
||||
<xsl:for-each select="/rep:report/rep:scenarioMatched/rep:documentData/seller">
|
||||
<dt>Erkannter Rechnungssteller:</dt>
|
||||
<dd>
|
||||
<xsl:value-of select="."/>
|
||||
</dd>
|
||||
</xsl:for-each>
|
||||
|
||||
<xsl:for-each select="/rep:report/rep:scenarioMatched/rep:documentData/id">
|
||||
<dt>Erkannte Rechnungsnummer:</dt>
|
||||
<dd>
|
||||
<xsl:value-of select="."/>
|
||||
</dd>
|
||||
</xsl:for-each>
|
||||
|
||||
<xsl:for-each select="/rep:report/rep:scenarioMatched/rep:documentData/issueDate">
|
||||
<dt>Erkanntes Rechnungsdatum:</dt>
|
||||
<dd>
|
||||
<xsl:value-of select="."/>
|
||||
</dd>
|
||||
</xsl:for-each>
|
||||
</dl>
|
||||
</xsl:template>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</xsl:stylesheet>
|
||||
Reference in New Issue
Block a user