181 lines
9.3 KiB
XML
181 lines
9.3 KiB
XML
|
<?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>
|