196 lines
8.6 KiB
XML
196 lines
8.6 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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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:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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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>2016166</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">20150109</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>This is an example invoice based on data that is used in real business.Sehr geehrter Herr xxx,
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für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung.
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Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich.
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</ram:Content>
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<ram:SubjectCode>AAR</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Sehr geehrter Herr xxx,
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für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung.
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Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich.
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</ram:Content>
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</ram:IncludedNote>
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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>846</ram:SellerAssignedID>
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<ram:Name>Festpreis</ram:Name>
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<ram:Description>Neues DSL Portfolio 2016</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>12122.5900</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="C62">1.000</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>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>12122.59</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>832</ram:SellerAssignedID>
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<ram:Name>Abzug</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>606.1300</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="C62">-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>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>-606.13</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>16</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>870</ram:SellerAssignedID>
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<ram:Name>zzgl. </ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>1.5000</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="C62">1.000</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>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>177.41</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:SellerTradeParty>
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<ram:Name>XXX AG</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID>57151520</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>10369</ram:PostcodeCode>
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<ram:LineOne>Storkower Straße 207</ram:LineOne>
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<ram:CityName>Berlin</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">DE37/302/30168</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>10202</ram:ID>
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<ram:Name>XXX AG</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>XXXX</ram:PersonName>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>10369</ram:PostcodeCode>
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<ram:LineOne>Storkower Straße 207</ram:LineOne>
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<ram:CityName>Berlin</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:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20160906</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>2016166</ram:PaymentReference>
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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:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE12500105170648489890</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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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>11693.87</ram:BasisAmount>
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<ram:CategoryCode>Z</ram:CategoryCode>
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<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20150109</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>11693.87</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>11693.87</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">0.0</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>11693.87</ram:GrandTotalAmount>
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<ram:DuePayableAmount>11693.87</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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