update
This commit is contained in:
@ -0,0 +1,229 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice 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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>0</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20210326</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1111</ram:SellerAssignedID>
|
||||
<ram:Name>Flugschein</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>857.76</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>720.81</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="IE">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>720.81</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>1111</ram:SellerAssignedID>
|
||||
<ram:Name>Flugschein</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.01</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.01</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="IE">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>0.01</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>2222</ram:SellerAssignedID>
|
||||
<ram:Name>Flug Storno Inland</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>857.76</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>720.81</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="IE">-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>-720.81</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>2222</ram:SellerAssignedID>
|
||||
<ram:Name>Flug Storno Inland</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.01</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.01</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="IE">-1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-0.01</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>XXX-XXXXX-XX</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Seller GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Ein Name</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>11880</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>test@example.com</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>4000</ram:PostcodeCode>
|
||||
<ram:LineOne>Straße No</ram:LineOne>
|
||||
<ram:CityName>S Stadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>1</ram:ID>
|
||||
<ram:Name>BuyerName</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>PersonName</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>4000</ram:PostcodeCode>
|
||||
<ram:LineOne>Straße No</ram:LineOne>
|
||||
<ram:CityName>B Stadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID/>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:Information>Information</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IBAN</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>BIC</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>0.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>0.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Fällig nach Belegdatum + 10 Tage</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20210326</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>0.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>0.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>0.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:InvoiceReferencedDocument>
|
||||
<ram:IssuerAssignedID>0</ram:IssuerAssignedID>
|
||||
</ram:InvoiceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,195 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>2016166</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>This is an example invoice based on data that is used in real business.Sehr geehrter Herr xxx,
|
||||
|
||||
für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung.
|
||||
|
||||
Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich.
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>AAR</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Sehr geehrter Herr xxx,
|
||||
|
||||
für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung.
|
||||
|
||||
Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich.
|
||||
</ram:Content>
|
||||
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>846</ram:SellerAssignedID>
|
||||
<ram:Name>Festpreis</ram:Name>
|
||||
<ram:Description>Neues DSL Portfolio 2016</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>12122.5900</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.000</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>12122.59</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>832</ram:SellerAssignedID>
|
||||
<ram:Name>Abzug</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>606.1300</ram:ChargeAmount>
|
||||
</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>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-606.13</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>16</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>870</ram:SellerAssignedID>
|
||||
<ram:Name>zzgl. </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.000</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>177.41</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>XXX AG</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>57151520</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10369</ram:PostcodeCode>
|
||||
<ram:LineOne>Storkower Straße 207</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE37/302/30168</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>10202</ram:ID>
|
||||
<ram:Name>XXX AG</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>XXXX</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10369</ram:PostcodeCode>
|
||||
<ram:LineOne>Storkower Straße 207</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20160906</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>2016166</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12500105170648489890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2221.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>11693.87</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>11693.87</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>11693.87</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2221.84</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>13915.71</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>13915.71</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,198 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>INV000013</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130825</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>TEXT</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>BPW21</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.2605</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.26</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Poti 100k</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.2605</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1.26</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>LCD Display 3.5</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.4790</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>7.48</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>xxxx</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>111111111</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10369</ram:PostcodeCode>
|
||||
<ram:LineOne>Storkower Straße 207</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1111111</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">1111111111</ram:GlobalID>
|
||||
<ram:Name>Buyercompany ltd</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>SUBSCR571</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>INV000013</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.90</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>10.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130401</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.00</ram:ActualAmount>
|
||||
<ram:Reason>Rabatt</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>10.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>10.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">1.90</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>11.90</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>11.90</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,195 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>2016166</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>This is an example invoice based on data that is used in real business.Sehr geehrter Herr xxx,
|
||||
|
||||
für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung.
|
||||
|
||||
Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich.
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>AAR</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Sehr geehrter Herr xxx,
|
||||
|
||||
für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung.
|
||||
|
||||
Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich.
|
||||
</ram:Content>
|
||||
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>846</ram:SellerAssignedID>
|
||||
<ram:Name>Festpreis</ram:Name>
|
||||
<ram:Description>Neues DSL Portfolio 2016</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>12122.5900</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>12122.59</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>832</ram:SellerAssignedID>
|
||||
<ram:Name>Abzug</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>606.1300</ram:ChargeAmount>
|
||||
</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>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-606.13</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>16</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>870</ram:SellerAssignedID>
|
||||
<ram:Name>zzgl. </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>177.41</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>XXX AG</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>57151520</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10369</ram:PostcodeCode>
|
||||
<ram:LineOne>Storkower Straße 207</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE37/302/30168</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>10202</ram:ID>
|
||||
<ram:Name>XXX AG</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>XXXX</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10369</ram:PostcodeCode>
|
||||
<ram:LineOne>Storkower Straße 207</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20160906</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>2016166</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12500105170648489890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>11693.87</ram:BasisAmount>
|
||||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>11693.87</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>11693.87</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.0</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>11693.87</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>11693.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
645
test/assets2/eInvoicing-EN16931/cii/examples/CII_example1.xml
Normal file
645
test/assets2/eInvoicing-EN16931/cii/examples/CII_example1.xml
Normal file
@ -0,0 +1,645 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- 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"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>12115118</ram:ID>
|
||||
<ram:TypeCode>380</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>
|
||||
<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>9.85</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>438146</ram:SellerAssignedID>
|
||||
<ram:Name>POT KETCHUP 3 LT</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.29</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>8.29</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>438103</ram:SellerAssignedID>
|
||||
<ram:Name>FRITESSAUS 3 LRR</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.23</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>14.46</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>666955</ram:SellerAssignedID>
|
||||
<ram:Name>KOFFIE BLIK 3,5KG SNELF </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>35</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>35</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>6</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>664871</ram:SellerAssignedID>
|
||||
<ram:Name>KOFFIE 3.5 KG BLIK STAND </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>35</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>35</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>7</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>350257</ram:SellerAssignedID>
|
||||
<ram:Name>SUIKERKLONT</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.65</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>10.65</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>8</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>350258</ram:SellerAssignedID>
|
||||
<ram:Name>1 KG UL BLOKJES </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.55</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>1.55</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>9</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999998</ram:SellerAssignedID>
|
||||
<ram:Name>BLOCKNOTE A5 </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">3</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>14.37</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
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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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|
||||
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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:Name>CHIPS PAP KLEINE ZAKJES</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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|
||||
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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>740828</ram:SellerAssignedID>
|
||||
<ram:Name>TR KL PAKJES APPELSAP </ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>9.95</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>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
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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>740827</ram:SellerAssignedID>
|
||||
<ram:Name>PK CHOCOLADEMELK </ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>1.65</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>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
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|
||||
<ram:LineTotalAmount>3.3</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
<ram:LineID>14</ram:LineID>
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||||
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|
||||
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|
||||
<ram:SellerAssignedID>999996</ram:SellerAssignedID>
|
||||
<ram:Name>KRAT BIER </ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>10.8</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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|
||||
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|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
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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>999995</ram:SellerAssignedID>
|
||||
<ram:Name>STATIEGELD </ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>3.9</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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|
||||
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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>102172</ram:SellerAssignedID>
|
||||
<ram:Name>BLEEK 3 X 750 ML </ram:Name>
|
||||
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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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|
||||
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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>999994</ram:SellerAssignedID>
|
||||
<ram:Name>WC PAPIER </ram:Name>
|
||||
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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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|
||||
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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>999993</ram:SellerAssignedID>
|
||||
<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>
|
||||
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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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|
||||
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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>999992</ram:SellerAssignedID>
|
||||
<ram:Name>EM FRITUURVET </ram:Name>
|
||||
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|
||||
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|
||||
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|
||||
<ram:ChargeAmount>17.02</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
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|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
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|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
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|
||||
<ram:LineTotalAmount>102.12</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<ram:LineID>20</ram:LineID>
|
||||
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|
||||
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|
||||
<ram:SellerAssignedID>175137</ram:SellerAssignedID>
|
||||
<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>
|
||||
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|
||||
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|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>18.33</ram:ChargeAmount>
|
||||
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|
||||
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|
||||
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|
||||
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
|
||||
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|
||||
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|
||||
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|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
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|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>
|
||||
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|
||||
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|
||||
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|
||||
<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>
|
||||
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|
||||
<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: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>46.37</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>
|
||||
487
test/assets2/eInvoicing-EN16931/cii/examples/CII_example2.xml
Normal file
487
test/assets2/eInvoicing-EN16931/cii/examples/CII_example2.xml
Normal file
@ -0,0 +1,487 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 2: IT equipment for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>TOSL108</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130630</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Ordered in our booth at the convention</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Scratch on box</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">1234567890128</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JB007</ram:SellerAssignedID>
|
||||
<ram:Name>Laptop computer</ram:Name>
|
||||
<ram:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Color</ram:Description>
|
||||
<ram:Value>Black</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="STI">65434568</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>DE</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1498</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="NAR">1498</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>225</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1273</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="NAR">1273</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="NAR">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130601</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130601</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>12</ram:ActualAmount>
|
||||
<ram:Reason>Damage</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>12</ram:ActualAmount>
|
||||
<ram:Reason>Testing</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1273</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>BookingCode001</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Cover is slightly damaged.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">1234567890135</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
|
||||
<ram:Name>Returned "Advanced computing" book</ram:Name>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="STI">65434567</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.96</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="NAR">3.96</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="NAR">-1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>15</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-3.96</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>BookingCode002</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">1234567890142</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
|
||||
<ram:Name>"Computing for dummies" book</ram:Name>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="STI">65434566</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.75</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="NAR">2.75</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.275</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.48</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="NAR">2.48</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="NAR">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>15</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>4.96</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>BookingCode003</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">1234567890159</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JB010</ram:SellerAssignedID>
|
||||
<ram:Name>Returned IBM 5150 desktop</ram:Name>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="STI">65434565</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>25</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="NAR">25</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="NAR">-1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-25</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>BookingCode004</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">1234567890166</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JB011</ram:SellerAssignedID>
|
||||
<ram:Name>Network cable</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Type</ram:Description>
|
||||
<ram:Value>Cat5</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="STI">12344325</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.75</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MTR">0.75</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MTR">250</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>187.5</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>BookingCode005</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">1238764941386</ram:GlobalID>
|
||||
<ram:Name>Salescompany ltd.</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>123456789</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Antonio Salesmacher</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>46211230</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>antonio@salescompany.no</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>303</ram:PostcodeCode>
|
||||
<ram:LineOne>Main street 34</ram:LineOne>
|
||||
<ram:LineTwo>Suite 123</ram:LineTwo>
|
||||
<ram:CityName>Big city</ram:CityName>
|
||||
<ram:CountryID>NO</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>RegionA</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NO123456789MVA</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">3456789012098</ram:GlobalID>
|
||||
<ram:Name>The Buyercompany</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>987654321</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>John Doe</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5121230</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>john@buyercompany.no</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet 8</ram:LineOne>
|
||||
<ram:LineTwo>Back door</ram:LineTwo>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>NO</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NO987654321MVA</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Tax handling company AS</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>202</ram:PostcodeCode>
|
||||
<ram:LineOne>Regent street</ram:LineOne>
|
||||
<ram:LineTwo>Front door</ram:LineTwo>
|
||||
<ram:CityName>Newtown</ram:CityName>
|
||||
<ram:CountryID>NO</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>RegionC</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NO967611265MVA</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Contract321</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Doc1</ram:IssuerAssignedID>
|
||||
<ram:URIID>http://www.suppliersite.eu/sheet001.html</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Timesheet</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
|
||||
>SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0088">6754238987643</ram:GlobalID>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>523427</ram:PostcodeCode>
|
||||
<ram:LineOne>Deliverystreet 2</ram:LineOne>
|
||||
<ram:LineTwo>Side door</ram:LineTwo>
|
||||
<ram:CityName>DeliveryCity</ram:CityName>
|
||||
<ram:CountryID>NO</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>RegionD</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130615</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>0003434323213231</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>NOK</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>2298740918237</ram:ID>
|
||||
<ram:Name>Ebeneser Scrooge AS</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>989823401</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NO9386011117947</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>DNBANOKK</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NO9386011117947</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>365.13</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1460.5</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:TaxPointDate>
|
||||
<udt:DateString format="102">20130630</udt:DateString>
|
||||
</ram:TaxPointDate>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.15</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>15</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Exempt New Means of Transport</ram:ExemptionReason>
|
||||
<ram:BasisAmount>-25</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130601</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130630</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>100</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Promotion discount</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>100</ram:ActualAmount>
|
||||
<ram:Reason>Freight</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>2 % discount if paid within 2 days
|
||||
Penalty percentage 10% from due date</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130720</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1436.5</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>100</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>100</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1436.5</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="NOK">365.28</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1801.78</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>1000</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>801.78</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Project cost code 123</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
151
test/assets2/eInvoicing-EN16931/cii/examples/CII_example3.xml
Normal file
151
test/assets2/eInvoicing-EN16931/cii/examples/CII_example3.xml
Normal file
@ -0,0 +1,151 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 3: Subscription for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>TOSL108</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Contract was established through our website</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Paper subscription</ram:Name>
|
||||
<ram:Description>Subscription fee 1st quarter</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>800</ram:ChargeAmount>
|
||||
</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>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>800</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>SubscriptionSeller</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>DK16356706</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>antonio@SubscriptionsSeller.dk</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>54321</ram:PostcodeCode>
|
||||
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
|
||||
<ram:CityName>Big city</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DK16356706</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">5790000435975</ram:GlobalID>
|
||||
<ram:Name>Buyercompany ltd</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>SUBSCR571</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Payref1</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>225</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>900</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130401</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>100</ram:ActualAmount>
|
||||
<ram:ReasonCode>FC</ram:ReasonCode>
|
||||
<ram:Reason>Freight charge</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>800</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>100</ram:ChargeTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>900</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="DKK">225</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1125</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>1125</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
214
test/assets2/eInvoicing-EN16931/cii/examples/CII_example4.xml
Normal file
214
test/assets2/eInvoicing-EN16931/cii/examples/CII_example4.xml
Normal file
@ -0,0 +1,214 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 4: Domestic payment for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>TOSL110</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Ordered through our website</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>JB007</ram:SellerAssignedID>
|
||||
<ram:Name>Printing paper</ram:Name>
|
||||
<ram:Description>Printing paper, 2mm</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
|
||||
<ram:Name>Parker Pen</ram:Name>
|
||||
<ram:Description>Parker Pen, Black, model Sansa</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
|
||||
<ram:Name>American Cookies</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
|
||||
<ram:Name>SellerCompany</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>DK16356706</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Anthon Larsen</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+4598989898</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>Anthon@SellerCompany.dk</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>54321</ram:PostcodeCode>
|
||||
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
|
||||
<ram:CityName>Big city</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DK16356706</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
|
||||
<ram:Name>Buyercompany ltd</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>John Hansen</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>9000</ram:PostcodeCode>
|
||||
<ram:LineOne>Deliverystreet</ram:LineOne>
|
||||
<ram:CityName>Deliverycity</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130415</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Payref1</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>375</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1500</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>300</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>2500</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>4000</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="DKK">675</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>4675</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
442
test/assets2/eInvoicing-EN16931/cii/examples/CII_example5.xml
Normal file
442
test/assets2/eInvoicing-EN16931/cii/examples/CII_example5.xml
Normal file
@ -0,0 +1,442 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 5: Maximum content for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>TOSL110</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Ordered through our website</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>first line</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">1234567890128</ram:GlobalID>
|
||||
<ram:SellerAssignedID>JB007</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>BUY123</ram:BuyerAssignedID>
|
||||
<ram:Name>Printing paper</ram:Name>
|
||||
<ram:Description>Printing paper, 2mm</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Thickness</ram:Description>
|
||||
<ram:Value>2 mm</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>NL</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.1</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.1</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>10</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>10</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000</ram:BasisAmount>
|
||||
<ram:ActualAmount>100</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Loyal customer</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>10</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000</ram:BasisAmount>
|
||||
<ram:ActualAmount>100</ram:ActualAmount>
|
||||
<ram:ReasonCode>ABL</ram:ReasonCode>
|
||||
<ram:Reason>Packaging</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>ACC7654</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Second line</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
|
||||
<ram:Name>Parker Pen</ram:Name>
|
||||
<ram:Description>Parker Pen, Black, model Sansa</ram:Description>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>NL</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>ACC7654</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
|
||||
<ram:Name>American Cookies</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>qwerty</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
|
||||
<ram:Name>SellerCompany</ram:Name>
|
||||
<ram:Description>Export</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>NL16356706</ram:ID>
|
||||
<ram:TradingBusinessName>SelCo</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Anthon Larsen</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+3198989898</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>Anthon@Selco.nl</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>54321</ram:PostcodeCode>
|
||||
<ram:LineOne>Hoofdstraat 4</ram:LineOne>
|
||||
<ram:LineTwo>Om de hoek</ram:LineTwo>
|
||||
<ram:CityName>Grootstad</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Overijssel</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">info@selco.nl</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NL16356706</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">NL16356706</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
|
||||
<ram:Name>Buyercompany ltd</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>DK16356607</ram:ID>
|
||||
<ram:TradingBusinessName>Buyco</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>John Hansen</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+4598989898</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>john.hansen@buyercompany.dk</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
|
||||
<ram:LineTwo>5th floor</ram:LineTwo>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">info@buyercompany.dk</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DK16356607</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Dick Panama</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
|
||||
<ram:LineTwo>6th floor</ram:LineTwo>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DK16356609</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>PO4711</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>2013-05</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Lot567</ram:IssuerAssignedID>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>OBJ999</ram:IssuerAssignedID>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>sales slip</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>your sales slip</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
|
||||
>SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Project345</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0088">5790000436068</ram:GlobalID>
|
||||
<ram:Name>Logistic service Ltd</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>9000</ram:PostcodeCode>
|
||||
<ram:LineOne>Deliverystreet</ram:LineOne>
|
||||
<ram:LineTwo>Gate 15</ram:LineTwo>
|
||||
<ram:CityName>Deliverycity</ram:CityName>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130415</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>5433</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
<ram:ReceivingAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>3544</ram:IssuerAssignedID>
|
||||
</ram:ReceivingAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:CreditorReferenceID>DK5678</ram:CreditorReferenceID>
|
||||
<ram:PaymentReference>Payref1</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>DK16356608</ram:ID>
|
||||
<ram:Name>Dagobert Duck</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>DK16356608</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:Information>Half prepaid</ram:Information>
|
||||
<ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
||||
</ram:PayerPartyDebtorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID/>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>375</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1500</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:TaxPointDate>
|
||||
<udt:DateString format="102">20130410</udt:DateString>
|
||||
</ram:TaxPointDate>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>300</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>2500</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>10</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1500</ram:BasisAmount>
|
||||
<ram:ActualAmount>150</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Loyal customer</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>10</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1500</ram:BasisAmount>
|
||||
<ram:ActualAmount>150</ram:ActualAmount>
|
||||
<ram:ReasonCode>ABL</ram:ReasonCode>
|
||||
<ram:Reason>Packaging</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>50% prepaid, 50% within one month</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
|
||||
<ram:DirectDebitMandateID>123456</ram:DirectDebitMandateID>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>4000.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>150</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>150</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="DKK">675.00</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">628.62</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>2337.5</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>2337.5</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:InvoiceReferencedDocument>
|
||||
<ram:IssuerAssignedID>TOSL109</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20130310</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:InvoiceReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>67543</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
153
test/assets2/eInvoicing-EN16931/cii/examples/CII_example6.xml
Normal file
153
test/assets2/eInvoicing-EN16931/cii/examples/CII_example6.xml
Normal file
@ -0,0 +1,153 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 6: Minimum content for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>TOSL110</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Printing paper</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Parker Pen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>American Cookies</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>SellerCompany</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DK123456789MVA</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Buyercompany ltd</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DK</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>375</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1500</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>300</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>2500</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>4000</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="DKK">675</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>4675</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
180
test/assets2/eInvoicing-EN16931/cii/examples/CII_example7.xml
Normal file
180
test/assets2/eInvoicing-EN16931/cii/examples/CII_example7.xml
Normal file
@ -0,0 +1,180 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 7: Taxes for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>INVOICE_test_7</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130513</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Testscenario 7</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>RT3000</ram:SellerAssignedID>
|
||||
<ram:Name>Road tax</ram:Name>
|
||||
<ram:Description>Weight-based tax, vehicles >3000 KGM</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2500</ram:ChargeAmount>
|
||||
</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>O</ram:CategoryCode>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>REG</ram:SellerAssignedID>
|
||||
<ram:Name>Road Register fee</ram:Name>
|
||||
<ram:Description>Annual registration fee</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>700</ram:ChargeAmount>
|
||||
</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>O</ram:CategoryCode>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>700</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>5532331183</ram:ID>
|
||||
<ram:Name>The Sellercompany Incorporated</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:TradingBusinessName>Civic Service Centre</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Anthon Larsen</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>4698989898</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>Anthon@SellerCompany.se</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>54321</ram:PostcodeCode>
|
||||
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
|
||||
<ram:CityName>Big city</ram:CityName>
|
||||
<ram:CountryID>SE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>THe Buyercompany</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>3150bdn</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5121230</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>john@buyercompany.no</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>101</ram:PostcodeCode>
|
||||
<ram:LineOne>Anystreet 8</ram:LineOne>
|
||||
<ram:LineTwo>Back door</ram:LineTwo>
|
||||
<ram:CityName>Anytown</ram:CityName>
|
||||
<ram:CountryID>SE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>Order_9988_x</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>SEK</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>SE1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>SEXDABCD</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>SE1212341234123412</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Tax</ram:ExemptionReason>
|
||||
<ram:BasisAmount>3200</ram:BasisAmount>
|
||||
<ram:CategoryCode>O</ram:CategoryCode>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20130101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20131231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Payment within 30 days</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>3200</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>3200</ram:TaxBasisTotalAmount>
|
||||
<ram:GrandTotalAmount>3200</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>3200</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
493
test/assets2/eInvoicing-EN16931/cii/examples/CII_example8.xml
Normal file
493
test/assets2/eInvoicing-EN16931/cii/examples/CII_example8.xml
Normal file
@ -0,0 +1,493 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 8: Electricity for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>1100512149</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20141110</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Periodieke afrekening
|
||||
U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk
|
||||
Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
|
||||
transport grootverbruik elektriciteit, respectievelijk gas van toepassing
|
||||
www.enexis.nl</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Getransporteerde kWh’s</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>contract transportvermogen</ram:Description>
|
||||
<ram:Value>132,00 kW</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>transporttarief</ram:Description>
|
||||
<ram:Value>Netvlak MSD Enexis</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>netvlak</ram:Description>
|
||||
<ram:Value>MS-D</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>correctiefactor</ram:Description>
|
||||
<ram:Value>1,0130</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.00880</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="KWH">0.00880</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KWH">16000</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>140.80</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Systeemdiensten</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>contract transportvermogen</ram:Description>
|
||||
<ram:Value>132,00 kW</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>transporttarief</ram:Description>
|
||||
<ram:Value>Netvlak MSD Enexis</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>netvlak</ram:Description>
|
||||
<ram:Value>MS-D</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>correctiefactor</ram:Description>
|
||||
<ram:Value>1,0130</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.00101</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="KWH">0.00101</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KWH">16000</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>16.16</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Contract transportvermogen</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>contract transportvermogen</ram:Description>
|
||||
<ram:Value>132,00 kW</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>transporttarief</ram:Description>
|
||||
<ram:Value>Netvlak MSD Enexis</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>netvlak</ram:Description>
|
||||
<ram:Value>MS-D</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>correctiefactor</ram:Description>
|
||||
<ram:Value>1,0130</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>15.24000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="KWT">15.24000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KWT">132</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>167.64</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Maximaal afgenomen vermogen</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>contract transportvermogen</ram:Description>
|
||||
<ram:Value>132,00 kW</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>transporttarief</ram:Description>
|
||||
<ram:Value>Netvlak MSD Enexis</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>netvlak</ram:Description>
|
||||
<ram:Value>MS-D</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>correctiefactor</ram:Description>
|
||||
<ram:Value>1,0130</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.530000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="KWT">1.530000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KWT">58</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>88.74</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Vastrecht Transportdienst</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>contract transportvermogen</ram:Description>
|
||||
<ram:Value>132,00 kW</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>transporttarief</ram:Description>
|
||||
<ram:Value>Netvlak MSD Enexis</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>netvlak</ram:Description>
|
||||
<ram:Value>MS-D</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>correctiefactor</ram:Description>
|
||||
<ram:Value>1,0130</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>441</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">441</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">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>36.75</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>6</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Vastrecht Aansluitdienst</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>contract transportvermogen</ram:Description>
|
||||
<ram:Value>132,00 kW</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>transporttarief</ram:Description>
|
||||
<ram:Value>Netvlak MSD Enexis</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>netvlak</ram:Description>
|
||||
<ram:Value>MS-D</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>correctiefactor</ram:Description>
|
||||
<ram:Value>1,0130</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>678</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">678</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">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>56.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>7</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Huur Transformatoren</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>83.340000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">83.340000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">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>83.34</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>8</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Huur Schakelinstallaties</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>190.310000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">190.310000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">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>190.31</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>9</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Huur Overige Apparaten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>64.210000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">64.210000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">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>64.21</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>10</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Huur Meterdiensten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>64.46000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">64.46000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">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>64.46</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Enexis B.V.</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>17131139</ram:ID>
|
||||
<ram:TradingBusinessName>Enexis</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>klantenservice.zakelijk@enexis.nl</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>5223MB</ram:PostcodeCode>
|
||||
<ram:LineOne>Magistratenlaan 116</ram:LineOne>
|
||||
<ram:CityName>'S-HERTOGENBOSCH</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NL809561074B01</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>1081119</ram:ID>
|
||||
<ram:Name>Klant</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>9999 XX</ram:PostcodeCode>
|
||||
<ram:LineOne>Bedrijfslaan 4</ram:LineOne>
|
||||
<ram:CityName>ONDERNEMERSTAD</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>871694831000290806</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>9999 XX</ram:PostcodeCode>
|
||||
<ram:LineOne>Bedrijfslaan 4,</ram:LineOne>
|
||||
<ram:CityName>ONDERNEMERSTAD</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>1100512149</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL28RBOS0420242228</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL28RBOS0420242228</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>190.87</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>908.91</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20140801</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20140831</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Enexis brengt wettelijke rente in rekening over te laat betaalde
|
||||
facturen. Kijk voor informatie op www.enexis.nl/rentenota</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20141124</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>908.91</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>908.91</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">190.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1099.78</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>1099.78</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
149
test/assets2/eInvoicing-EN16931/cii/examples/CII_example9.xml
Normal file
149
test/assets2/eInvoicing-EN16931/cii/examples/CII_example9.xml
Normal file
@ -0,0 +1,149 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- XML instance generated by Andreas Pelekies -->
|
||||
<!-- Example 9: Licenses for EN16931 -->
|
||||
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
||||
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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>20150483</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20150401</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
|
||||
het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen
|
||||
10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden.
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>IExpress licentiekosten</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Verbruikscategorie</ram:Description>
|
||||
<ram:Value>Start</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>49</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="MON">49</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MON">3</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:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160401</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20160401</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>147</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bluem BV</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>32081330 Amersfoort</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber> 033-4549055</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>info@bluem.nl</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>3825 AL</ram:PostcodeCode>
|
||||
<ram:LineOne>Lindeboomseweg 41</ram:LineOne>
|
||||
<ram:CityName>Amersfoort</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NL809163160B01</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Provide Verzekeringen</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>2402 NR</ram:PostcodeCode>
|
||||
<ram:LineOne>Henry Dunantweg 42</ram:LineOne>
|
||||
<ram:CityName>Alphen aan den Rijn</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>iExpress 20110412</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>2015 0483 0000 0000</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL13RABO0377815500</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>RABONL2U</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL13RABO0377815500</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>30.87</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>147</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20150415</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>147</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>147</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">30.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>177.87</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>177.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
260
test/assets2/eInvoicing-EN16931/cii/examples/XRechnung-O.xml
Normal file
260
test/assets2/eInvoicing-EN16931/cii/examples/XRechnung-O.xml
Normal file
@ -0,0 +1,260 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" 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:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:fw="http://svi.de/xsd/extern/xrechnung/v1" xmlns:f="http://www.composite.net/ns/function/1.0" xmlns:msxsl="urn:schemas-microsoft-com:xslt">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID />
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
<!--
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</ram:ID>
|
||||
-->
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>150377292</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20210114</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>IndustriePolice</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>IndustriePolice</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>99548.4200</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="ZZ">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>O</ram:CategoryCode>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20210101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20220101</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>19.0000</ram:CalculationPercent>
|
||||
<ram:BasisAmount>83654.15</ram:BasisAmount>
|
||||
<ram:ActualAmount>15894.27</ram:ActualAmount>
|
||||
<ram:ReasonCode>ZZZ</ram:ReasonCode>
|
||||
<ram:Reason>Versicherungssteuer</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>83654.15</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>IndustriePolice</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>IndustriePolice</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>285996.1800</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="ZZ">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>O</ram:CategoryCode>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20210101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20220101</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>22.0000</ram:CalculationPercent>
|
||||
<ram:BasisAmount>252646.80</ram:BasisAmount>
|
||||
<ram:ActualAmount>33349.38</ram:ActualAmount>
|
||||
<ram:ReasonCode>ZZZ</ram:ReasonCode>
|
||||
<ram:Reason>Versicherungssteuer</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>252646.80</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>XX</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>XX</ram:Name>
|
||||
<ram:Description />
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0189">XX</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>XX</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>XX</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>XX</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>70376</ram:PostcodeCode>
|
||||
<ram:LineOne>XX</ram:LineOne>
|
||||
<ram:LineTwo>XX</ram:LineTwo>
|
||||
<ram:LineThree>70376 Stuttgart</ram:LineThree>
|
||||
<ram:CityName>Stuttgart</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName />
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">XX</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">XX</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>XX</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID />
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>XX</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber />
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID />
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>51147</ram:PostcodeCode>
|
||||
<ram:LineOne>XX</ram:LineOne>
|
||||
<ram:LineTwo>XX</ram:LineTwo>
|
||||
<ram:LineThree>XX</ram:LineThree>
|
||||
<ram:CityName>Köln</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName />
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM" />
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID />
|
||||
<ram:Name />
|
||||
</ram:ShipToTradeParty>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>V50028642477 VR00150377292</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:Information>Ueberweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>XX</ram:IBANID>
|
||||
<ram:AccountName>XX</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>HELADEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Versicherungen sind von der Umsatzsteuer befreit.</ram:ExemptionReason>
|
||||
<ram:BasisAmount>385544.60</ram:BasisAmount>
|
||||
<ram:CategoryCode>O</ram:CategoryCode>
|
||||
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
|
||||
<ram:RateApplicablePercent>0.0000</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>19.0000</ram:CalculationPercent>
|
||||
<ram:BasisAmount>83654.15</ram:BasisAmount>
|
||||
<ram:ActualAmount>15894.27</ram:ActualAmount>
|
||||
<ram:ReasonCode>ZZZ</ram:ReasonCode>
|
||||
<ram:Reason>Versicherungssteuer</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>O</ram:CategoryCode>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>22.0000</ram:CalculationPercent>
|
||||
<ram:BasisAmount>252646.80</ram:BasisAmount>
|
||||
<ram:ActualAmount>33349.38</ram:ActualAmount>
|
||||
<ram:ReasonCode>ZZZ</ram:ReasonCode>
|
||||
<ram:Reason>Versicherungssteuer</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>O</ram:CategoryCode>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20210101</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>336300.95</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>49243.65</ram:ChargeTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>385544.60</ram:TaxBasisTotalAmount>
|
||||
<ram:GrandTotalAmount>385544.60</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>385544.60</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
343
test/assets2/eInvoicing-EN16931/cii/examples/huf_example_cii.xml
Normal file
343
test/assets2/eInvoicing-EN16931/cii/examples/huf_example_cii.xml
Normal file
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user