xinvoice/test/assets/eInvoicing-EN16931/ubl/examples/sample-discount-price.xml

<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:ProfileID>P1</cbc:ProfileID>
    <cbc:ID>test decimal 1</cbc:ID>
    <cbc:IssueDate>2018-02-05</cbc:IssueDate>
    <cbc:DueDate>2018-02-28</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>46830600751</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>ULICA 1</cbc:StreetName>
                <cbc:CityName>SPLIT</cbc:CityName>
                <cbc:PostalZone>10000</cbc:PostalZone>
                <cac:AddressLine>
                    <cbc:Line>ULICA 1, 10000 SPLIT</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>HR</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>HR46830600751</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>HEP SPLIT</cbc:RegistrationName>
                <cbc:CompanyID>086374645</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>12346830600751</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>VUKOVARSKA PROMJENA ADRESE</cbc:StreetName>
                <cbc:CityName>ZAGREB</cbc:CityName>
                <cbc:PostalZone>10000</cbc:PostalZone>
                <cac:AddressLine>
                    <cbc:Line>VUKOVARSKA PROMJENA ADRESE 20, 10000 ZAGREB</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>HR</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>HR46830600751</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZA DISTRIBUCIJU I
                    OPSKRBU ELEKTRICNE ENERGIJE</cbc:RegistrationName>
                <cbc:CompanyID>08634543</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>4</cbc:PaymentMeansCode>
    </cac:PaymentMeans>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">12.12</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">12.12</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">15.15</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">15.15</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="EA">100.000</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>stavka 1</cbc:Name>
            <cac:OriginCountry>
                <cbc:IdentificationCode>HR</cbc:IdentificationCode>
            </cac:OriginCountry>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">0.1212</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:Amount currencyID="EUR">0.0022</cbc:Amount>
                <cbc:BaseAmount currencyID="EUR">0.1234</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>