xinvoice/test/assets/eInvoicing-EN16931/ubl/examples/BIS3_Invoice_positive.XML

<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

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