230 lines
12 KiB
XML
230 lines
12 KiB
XML
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<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">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>0</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20210326</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>1111</ram:SellerAssignedID>
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<ram:Name>Flugschein</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>857.76</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>720.81</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="IE">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>720.81</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>1111</ram:SellerAssignedID>
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<ram:Name>Flugschein</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>0.01</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.01</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="IE">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>Z</ram:CategoryCode>
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<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>0.01</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>2222</ram:SellerAssignedID>
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<ram:Name>Flug Storno Inland</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>857.76</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>720.81</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="IE">-1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>-720.81</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>2222</ram:SellerAssignedID>
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<ram:Name>Flug Storno Inland</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>0.01</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.01</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="IE">-1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>Z</ram:CategoryCode>
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<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>-0.01</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>XXX-XXXXX-XX</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:Name>Seller GmbH</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Ein Name</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>11880</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>test@example.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>4000</ram:PostcodeCode>
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<ram:LineOne>Straße No</ram:LineOne>
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<ram:CityName>S Stadt</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:ID>1</ram:ID>
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<ram:Name>BuyerName</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>PersonName</ram:PersonName>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>4000</ram:PostcodeCode>
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<ram:LineOne>Straße No</ram:LineOne>
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<ram:CityName>B Stadt</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID/>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:Information>Information</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>IBAN</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>BIC</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>0.00</ram:BasisAmount>
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<ram:CategoryCode>Z</ram:CategoryCode>
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<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>0.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Fällig nach Belegdatum + 10 Tage</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20210326</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>0.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>0.00</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>0.00</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:InvoiceReferencedDocument>
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<ram:IssuerAssignedID>0</ram:IssuerAssignedID>
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</ram:InvoiceReferencedDocument>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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