260 lines
12 KiB
XML
260 lines
12 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: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">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID />
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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<!--
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</ram:ID>
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-->
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>150377292</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">20210114</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:IncludedNote>
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<ram:Content>IndustriePolice</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>IndustriePolice</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>99548.4200</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="ZZ">1.0000</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>O</ram:CategoryCode>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20210101</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20220101</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:CalculationPercent>19.0000</ram:CalculationPercent>
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<ram:BasisAmount>83654.15</ram:BasisAmount>
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<ram:ActualAmount>15894.27</ram:ActualAmount>
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<ram:ReasonCode>ZZZ</ram:ReasonCode>
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<ram:Reason>Versicherungssteuer</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>83654.15</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID>
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</ram:AdditionalReferencedDocument>
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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:IncludedNote>
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<ram:Content>IndustriePolice</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>IndustriePolice</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>285996.1800</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="ZZ">1.0000</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>O</ram:CategoryCode>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20210101</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20220101</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:CalculationPercent>22.0000</ram:CalculationPercent>
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<ram:BasisAmount>252646.80</ram:BasisAmount>
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<ram:ActualAmount>33349.38</ram:ActualAmount>
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<ram:ReasonCode>ZZZ</ram:ReasonCode>
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<ram:Reason>Versicherungssteuer</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>252646.80</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID>
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</ram:AdditionalReferencedDocument>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>XX</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:Name>XX</ram:Name>
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<ram:Description />
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0189">XX</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>XX</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>XX</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>XX</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>70376</ram:PostcodeCode>
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<ram:LineOne>XX</ram:LineOne>
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<ram:LineTwo>XX</ram:LineTwo>
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<ram:LineThree>70376 Stuttgart</ram:LineThree>
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<ram:CityName>Stuttgart</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName />
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">XX</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">XX</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:Name>XX</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID />
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>XX</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber />
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<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>51147</ram:PostcodeCode>
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<ram:LineOne>XX</ram:LineOne>
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<ram:LineTwo>XX</ram:LineTwo>
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<ram:LineThree>XX</ram:LineThree>
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<ram:CityName>Köln</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName />
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM" />
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</ram:URIUniversalCommunication>
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</ram:BuyerTradeParty>
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<ram:ContractReferencedDocument>
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<ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID>
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</ram:ContractReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:ID />
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<ram:Name />
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</ram:ShipToTradeParty>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>V50028642477 VR00150377292</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:Information>Ueberweisung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>XX</ram:IBANID>
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<ram:AccountName>XX</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>HELADEFFXXX</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:ExemptionReason>Versicherungen sind von der Umsatzsteuer befreit.</ram:ExemptionReason>
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<ram:BasisAmount>385544.60</ram:BasisAmount>
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<ram:CategoryCode>O</ram:CategoryCode>
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<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
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<ram:RateApplicablePercent>0.0000</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:CalculationPercent>19.0000</ram:CalculationPercent>
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<ram:BasisAmount>83654.15</ram:BasisAmount>
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<ram:ActualAmount>15894.27</ram:ActualAmount>
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<ram:ReasonCode>ZZZ</ram:ReasonCode>
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<ram:Reason>Versicherungssteuer</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>O</ram:CategoryCode>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:CalculationPercent>22.0000</ram:CalculationPercent>
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<ram:BasisAmount>252646.80</ram:BasisAmount>
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<ram:ActualAmount>33349.38</ram:ActualAmount>
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<ram:ReasonCode>ZZZ</ram:ReasonCode>
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<ram:Reason>Versicherungssteuer</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>O</ram:CategoryCode>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20210101</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>336300.95</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>49243.65</ram:ChargeTotalAmount>
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<ram:TaxBasisTotalAmount>385544.60</ram:TaxBasisTotalAmount>
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<ram:GrandTotalAmount>385544.60</ram:GrandTotalAmount>
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<ram:DuePayableAmount>385544.60</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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