343 lines
109 KiB
XML
343 lines
109 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" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</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>21/001003559/996</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">20211005</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>HU</ram:Content>
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<ram:SubjectCode>AHS</ram:SubjectCode>
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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>0009</ram:SellerAssignedID>
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<ram:Name>DIZEL</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>LeoID</ram:Description>
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<ram:Value>704310.0101631815</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Uhrzeit</ram:Description>
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<ram:Value>08:24</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Ort</ram:Description>
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<ram:Value>VARPALOTA</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Marke</ram:Description>
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<ram:Value>MOL</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Servicestelle</ram:Description>
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<ram:Value>SS2305309</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Lieferscheinnummer</ram:Description>
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<ram:Value>0000023914</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Kilometerstand</ram:Description>
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<ram:Value>0017826</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:OriginTradeCountry>
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<ram:ID>HU</ram:ID>
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</ram:OriginTradeCountry>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>36109.00</ram:ChargeAmount>
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<ram:BasisQuantity>100.</ram:BasisQuantity>
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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="LTR">64.</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>27.00</ram:RateApplicablePercent>
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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">20210922</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20210922</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:ActualAmount>330.00</ram:ActualAmount>
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<ram:Reason>Fee</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>23440.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>BN-H 6622</ram:IssuerAssignedID>
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<ram:TypeCode>130</ram:TypeCode>
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<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
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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:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>0009</ram:SellerAssignedID>
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<ram:Name>DIZEL</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>LeoID</ram:Description>
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<ram:Value>704310.0101631945</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Uhrzeit</ram:Description>
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<ram:Value>08:34</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Ort</ram:Description>
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<ram:Value>SZEKESFEHE</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Marke</ram:Description>
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<ram:Value>MOL</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Servicestelle</ram:Description>
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<ram:Value>SS2305446</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Lieferscheinnummer</ram:Description>
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<ram:Value>0000089889</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Kilometerstand</ram:Description>
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<ram:Value>0000000</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:OriginTradeCountry>
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<ram:ID>HU</ram:ID>
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</ram:OriginTradeCountry>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>37134.00</ram:ChargeAmount>
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<ram:BasisQuantity>100.</ram:BasisQuantity>
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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="LTR">56.81</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>27.00</ram:RateApplicablePercent>
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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">20210930</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20210930</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:ActualAmount>293.00</ram:ActualAmount>
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<ram:Reason>Fee</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>21389.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>BN-H 8603</ram:IssuerAssignedID>
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<ram:TypeCode>130</ram:TypeCode>
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<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
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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>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>0009</ram:SellerAssignedID>
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<ram:Name>DIZEL</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>LeoID</ram:Description>
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<ram:Value>704310.0102555002</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Uhrzeit</ram:Description>
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<ram:Value>10:14</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Ort</ram:Description>
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<ram:Value>SZEKESFEHE</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Marke</ram:Description>
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<ram:Value>OMV</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Servicestelle</ram:Description>
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<ram:Value>SS2371176</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Lieferscheinnummer</ram:Description>
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<ram:Value>0000021789</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Kilometerstand</ram:Description>
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<ram:Value>0004835</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:OriginTradeCountry>
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<ram:ID>HU</ram:ID>
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</ram:OriginTradeCountry>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>37550.00</ram:ChargeAmount>
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<ram:BasisQuantity>100.</ram:BasisQuantity>
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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="LTR">63.97</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>27.00</ram:RateApplicablePercent>
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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">20210926</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20210926</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:ActualAmount>330.00</ram:ActualAmount>
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<ram:Reason>Fee</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>24351.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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||
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<ram:IssuerAssignedID>BN-H 6670</ram:IssuerAssignedID>
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||
|
|
<ram:TypeCode>130</ram:TypeCode>
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||
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<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
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</ram:AdditionalReferencedDocument>
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<ram:ReceivableSpecifiedTradeAccountingAccount>
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<ram:ID>HIL GMBH</ram:ID>
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</ram:ReceivableSpecifiedTradeAccountingAccount>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>992-80013-14</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:ID>5201</ram:ID>
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<ram:Name>DKV Euro Service GmbH + Co. KG</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Ilka Laßmann</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>02102-5518-363</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>ilka.lassmann@dkv-euroservice.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>40882</ram:PostcodeCode>
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<ram:LineOne>Balcke-Dürr-Allee 3</ram:LineOne>
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<ram:CityName>Ratingen</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">HU30048650</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>843312</ram:ID>
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<ram:Name>HIL Heeresinstandsetzungslogistik GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>53123</ram:PostcodeCode>
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<ram:LineOne>Josef-Wirmer-Str. 2-8</ram:LineOne>
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<ram:CityName>Bonn</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">DE242688168</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>21620198615006</ram:IssuerAssignedID>
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</ram:AdditionalReferencedDocument>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>843312_2021-09-30_HU_E-INVOICE_21-620198615-006.pdf</ram:IssuerAssignedID>
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</ram:AdditionalReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>HUF</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>70</ram:TypeCode>
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<ram:IBANID>DE26330403100827038100</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>18679.00</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>69180.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>01.11.2021 00:00:00</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20211101</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>69180.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>69180.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="HUF">18679.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>87859.00</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>87859.00</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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