add testt files
This commit is contained in:
parent
2a731fad0d
commit
16e801f3b1
@ -25,6 +25,7 @@
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"@push.rocks/smartfile": "^11.0.23",
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"@push.rocks/smartxml": "^1.1.1",
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"@tsclass/tsclass": "^4.2.0",
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"pako": "^2.1.0",
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"pdf-lib": "^1.17.1"
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},
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"repository": {
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8
pnpm-lock.yaml
generated
8
pnpm-lock.yaml
generated
@ -17,6 +17,9 @@ importers:
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'@tsclass/tsclass':
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specifier: ^4.2.0
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version: 4.2.0
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pako:
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specifier: ^2.1.0
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version: 2.1.0
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pdf-lib:
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specifier: ^1.17.1
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version: 1.17.1
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@ -3265,6 +3268,9 @@ packages:
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pako@1.0.11:
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resolution: {integrity: sha512-4hLB8Py4zZce5s4yd9XzopqwVv/yGNhV1Bl8NTmCq1763HeK2+EwVTv+leGeL13Dnh2wfbqowVPXCIO0z4taYw==}
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pako@2.1.0:
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resolution: {integrity: sha512-w+eufiZ1WuJYgPXbV/PO3NCMEc3xqylkKHzp8bxp1uW4qaSNQUkwmLLEc3kKsfz8lpV1F8Ht3U1Cm+9Srog2ug==}
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param-case@2.1.1:
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resolution: {integrity: sha1-35T9jPZTHs915r75oIWPvHK+Ikc=}
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@ -8786,6 +8792,8 @@ snapshots:
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pako@1.0.11: {}
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pako@2.1.0: {}
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param-case@2.1.1:
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dependencies:
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no-case: 2.3.2
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201
test/assets/corpus/LICENSE
Normal file
201
test/assets/corpus/LICENSE
Normal file
@ -0,0 +1,201 @@
|
||||
Apache License
|
||||
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|
||||
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696239
test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample1.xml
Normal file
696239
test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample1.xml
Normal file
File diff suppressed because it is too large
Load Diff
1648606
test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample2.xml
Normal file
1648606
test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample2.xml
Normal file
File diff suppressed because it is too large
Load Diff
67
test/assets/corpus/README.md
Normal file
67
test/assets/corpus/README.md
Normal file
@ -0,0 +1,67 @@
|
||||
# corpus
|
||||
Collection of real, sample and test elecronic invoices, usually ZUGFeRD, partly with artificial errors
|
||||
|
||||
# Samples for Statutory German Domestic B2B E-Invoices
|
||||
|
||||
As german businesses have to be able to accept/read/understand domestic B2B e-invoices as of January 1st, 2025
|
||||
([the law](https://www.recht.bund.de/bgbl/1/2024/108/VO), in particular art. 23 on p. 23) and a bit of it's
|
||||
[background]( https://medium.com/@jochen.staerk/why-and-how-germany-bans-b2b-paper-invoices-a4c7977f314a))
|
||||
and samples are nowhere in sight the [XML-Rechnung](https://github.com/ZUGFeRD/corpus/tree/master/XML-Rechnung)-Folder is an attempt to
|
||||
demonstrate how temporary, makeshift, inofficial samples
|
||||
can be created based on a part of AWV's [ZUGFeRD Infopaket](https://www.ferd-net.de/ZUGFeRD-Download) using [Mustang](https://www.mustangproject.org/?mtm_campaign=b2bsamples) until someone feels responsible to release official samples.
|
||||
Please note that the CEN has [UBL](https://github.com/ConnectingEurope/eInvoicing-EN16931/tree/master/ubl/examples) and [CII](https://github.com/ConnectingEurope/eInvoicing-EN16931/tree/master/cii/examples) examples.
|
||||
|
||||
|
||||
## Background
|
||||
|
||||
We need to parse invoices calculated according to the rules laid down in [EN16931-2](https://www.beuth.de/de/technische-regel/din-cen-ts-16931-2/274991011) using the [known codelists](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931) as attributes.
|
||||
According to [EN16931-1](https://www.beuth.de/en/standard/din-en-16931-1/314992770), we have to support the XML syntaxes CII and UBL.
|
||||
Additionally, according to a [letter](https://www.dstv.de/wp-content/uploads/2023/10/BMF_2023-0922192-R.pdf) of the BMF, we have to assume that we also have to be able to parse CII embedded into PDF/A files, i.e. Factur-X~ZUGFeRD.
|
||||
I.e., we create three directories, FX for Factur-X, CII and UBL.
|
||||
As a company you can decide which format to send but you will have to accept all three,
|
||||
|
||||
## 1. PDF
|
||||
Get the ZUGFeRD 2.2 samples by downloading the
|
||||
[Infopaket](https://www.ferd-net.de/standards/zugferd-2.2/index.html?changelang=4)
|
||||
|
||||
We put the samples (Factur-X=PDF files) from the EN16931 and XRechnung reference profile
|
||||
(they are EN16931 as well) in the FX folder.
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||||
|
||||
## 2. CII
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||||
Get [Mustang](https://www.mustangproject.org/commandline/?mtm_campaign=b2bsamples)
|
||||
|
||||
|
||||
We can either use Mustang `--action extract` or we open
|
||||
the files in a PDF reader and save their embedded factur-x.xml's
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||||
(or, in case of the xrechnung reference profile, the xrechnung.xml)
|
||||
as <pdffilename>.cii.xml.
|
||||
|
||||
## 3. UBL
|
||||
|
||||
We switch to the UBL directory and use
|
||||
`--action ubl` to convert all CII files to UBL.
|
||||
(Mustang uses Philip Helger's great open source
|
||||
[CII2UBL](https://github.com/phax/en16931-cii2ubl)
|
||||
for that purpose there).
|
||||
|
||||
Please note that `--action validate` will work on FX and CII
|
||||
but not yet on UBL files ([issue](https://github.com/ZUGFeRD/mustangproject/issues/337)), the offline viewer
|
||||
[Quba](https://quba-viewer.org/?mtm_campaign=b2bsamples) should still be capable to render all three formats.
|
||||
|
||||
|
||||
## 4. Do something with it
|
||||
|
||||
And don't forget to have fun.
|
||||
|
||||
Kind regards,\
|
||||
Your Mustang Team\
|
||||
Jochen Stärk\
|
||||
Chief [Mustangproject.org](https://mustangproject.org/?mtm_campaign=b2bsamples) ZUGFeRD Amatuer\
|
||||
jstaerk[at]usegroup.de
|
||||
|
||||
## Purpose
|
||||
These are basically test files for two categories of software: ZUGFeRD **readers** should understand the correct files and ZUGFeRD **validators** should (not report errors in the correct files and) additionally flag the errors in the incorrect files.
|
||||
|
||||
## Additional links
|
||||
|
||||
* [PDF/A attachment with flat array structure](https://web.archive.org/web/20170519002523/http://www.pdflib.com/fileadmin/pdflib/pcos-cookbook/pdf/zugferd_invoice.pdf)
|
||||
1
test/assets/corpus/XML-Rechnung/.gitignore
vendored
Normal file
1
test/assets/corpus/XML-Rechnung/.gitignore
vendored
Normal file
@ -0,0 +1 @@
|
||||
.idea
|
||||
@ -0,0 +1,372 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180605</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>KR3M</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Kunstrasen grün 3m breit</ram:Name>
|
||||
<ram:Description>300cm x 100 cm</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.6667</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.3333</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MTK">3.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>SFK5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Schweinesteak</ram:Name>
|
||||
<ram:Description>Schweinesteak aus Deutschland</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KGM">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>5.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000001234561</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Mineralwasser Medium
|
||||
12 x 1,0l PET
|
||||
</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.4900</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.4900</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>109.80</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000001234578</ram:GlobalID>
|
||||
<ram:SellerAssignedID>PFA5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Pfand</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.7700</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.7700</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>55.46</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>2018-471331</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180603</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>7.91</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>113.03</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>12.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>64.46</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>10.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
<ram:Reason>Sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>115.30</ram:BasisAmount>
|
||||
<ram:ActualAmount>8.07</ram:ActualAmount>
|
||||
<ram:Reason>Sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>115.30</ram:BasisAmount>
|
||||
<ram:ActualAmount>5.80</ram:ActualAmount>
|
||||
<ram:Reason>Versandkosten</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>180.76</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>5.80</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>9.07</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>177.49</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">20.16</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>197.65</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>147.65</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,222 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471113</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180613</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>
|
||||
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
|
||||
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>
|
||||
Es bestehen Rabatt- und Bonusvereinbarungen.
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden die nachgelieferten 4 kg Steaks berechnet.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>SFK5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Schweinesteak</ram:Name>
|
||||
<ram:Description>Schweinesteak aus Deutschland</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KGM">4.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>22.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>2018-471331</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180603</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.54</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>22.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>22.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>22.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>23.54</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>23.54</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,254 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:ID>4711</ram:ID>
|
||||
<ram:Name>Factoring GmbH</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12123456781234567890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,219 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Grundbesitz GmbH & Co.
|
||||
Musterstraße 42
|
||||
75645 Frankfurt
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:Name>Abrechnungskreis 1</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>15387.08</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>15387.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Grundbesitz GmbH & Co.</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>75645</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 42</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Beispielmieter GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Verwaltung Straße 40</ram:LineOne>
|
||||
<ram:CityName>Musterstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Abrechnung 2010</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Betriebskostenabrechnung</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf"></ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Verwaltung Straße 40</ram:LineOne>
|
||||
<ram:LineTwo>Einheit: 5.OG rechts</ram:LineTwo>
|
||||
<ram:CityName>Musterstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2923.55</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>15387.08</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20100101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20101231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20180404</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>15387.08</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>15387.08</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">2923.55</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>18310.63</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>17808.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>502.63</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
244
test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach.cii.xml
Normal file
244
test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach.cii.xml
Normal file
@ -0,0 +1,244 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,246 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20190305</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,241 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>1059.74</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>-529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
262
test/assets/corpus/XML-Rechnung/CII/EN16931_Elektron.cii.xml
Normal file
262
test/assets/corpus/XML-Rechnung/CII/EN16931_Elektron.cii.xml
Normal file
@ -0,0 +1,262 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>Baurechnung</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>181301674</ram:ID>
|
||||
<ram:TypeCode>204</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180425</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rapport-Nr.: 42389 vom 08.03.2018
|
||||
|
||||
Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>01 Beamermontage
|
||||
Für die doppelte Verlegung, falls erforderlich.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>TGA Obermonteur/Monteur</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>43.2</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>43.2</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">3</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>129.6</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>02</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>02 Außerhalb Angebot</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Beamer-Deckenhalterung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>122.5</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>122.5</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>122.5</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Liselotte Müller-Lüdenscheidt</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:Name>ELEKTRON Industrieservice GmbH</ram:Name>
|
||||
<ram:Description>Geschäftsführer Egon Schrempp
|
||||
Amtsgericht Stuttgart HRB 1234</ram:Description>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>74465</ram:PostcodeCode>
|
||||
<ram:LineOne>Erfurter Strasse 13</ram:LineOne>
|
||||
<ram:CityName>Demoort</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>16259</ram:ID>
|
||||
<ram:Name>ConsultingService GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>76138</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 18</ram:LineOne>
|
||||
<ram:CityName>Karlsruhe</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>per Mail vom 19.02.2018</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>13130162</ram:IssuerAssignedID>
|
||||
<ram:URIID>#ef=Aufmass.png</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>42389</ram:IssuerAssignedID>
|
||||
<ram:URIID>#ef=ElektronRapport_neu-red.pdf</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>13130162</ram:ID>
|
||||
<ram:Name>Projekt</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180306</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Rechnung 181301674</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE91100000000123456789</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>47.9</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>252.1</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort rein netto</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>252.1</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>252.1</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">47.9</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>300</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>300</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>420</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,381 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>9314110911/00/M/00/N</ram:ID>
|
||||
<ram:TypeCode>387</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTER-Autovermietung GMBH
|
||||
Musterstr. 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Maxima Musterfrau
|
||||
USt-IdNr: DE136695976
|
||||
Telefon: +49 711-50885524
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bei Rückfragen:
|
||||
Telefon: +49 711-50885524
|
||||
E-Mail : info@muster-autovermietung.de
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Übergabe am 29.09.2018/ 10:35
|
||||
Ort: Frankfurt a. M.
|
||||
km: 17791
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rückgabe am 01.10.2018/ 10:19
|
||||
Ort: Frankfurt a. M.
|
||||
km: 18664
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Übernahme: Frankfurt
|
||||
Datum: 01.10.2018
|
||||
Zeit: 10:19
|
||||
km/out: 177791
|
||||
km/in: 18664
|
||||
km gefahren: 873
|
||||
Kennzeichen: M-MM 0000
|
||||
CO2: 150
|
||||
Bruttolistenpreis: 68300
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Miettage</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Fahrzeug-Kennzeichen</ram:Description>
|
||||
<ram:Value>M-MM 0000</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>86.5500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="DAY">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>173.10</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Inklusiv-Kilometer waren: 873</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Navigationssystem - Garantie</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.0400</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Vollkasko</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>23.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>46.20</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>minimale Selbstbeteiligung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>15.5500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>31.10</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Personen-Unfallversicherung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.9800</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>15.96</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>6</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Choice Upgrade</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.0400</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||
<ram:Name>MUSTER-Autovermietung</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 99</ram:LineOne>
|
||||
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="0088">1234567890128</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>9314110911</ram:ID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="9958">04 0 11 000 - 12345 12345 - 35</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180929</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>54.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>286.52</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>
|
||||
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>286.52</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>286.52</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">54.44</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>340.96</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>340.96</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
247
test/assets/corpus/XML-Rechnung/CII/EN16931_Gutschrift.cii.xml
Normal file
247
test/assets/corpus/XML-Rechnung/CII/EN16931_Gutschrift.cii.xml
Normal file
@ -0,0 +1,247 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>389</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Der Betrag wird ihrem Kundenkonto gutgeschrieben und mit der nächsten Rechnung verrechnet.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,246 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>01.234.567.8-2018-1</ram:ID>
|
||||
<ram:TypeCode>575</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181206</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Allgemeine Haftpflichtversicherung VSNR: 01.234.567.8
|
||||
(Bei Schriftwechsel und Zahlung bitte angeben.)
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
Versicherungsbüro
|
||||
Muster
|
||||
Musterstr. 12
|
||||
12345 Musterstadt
|
||||
Tel.: 0123/45678
|
||||
Fax.: 01231/99 45678
|
||||
Mo.-Fr. 08.30 - 12.30 Uhr
|
||||
Mo.-Fr. 14.00 - 17.00 Uhr
|
||||
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Privathaftpflicht</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>50.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>50.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>50.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Lebensgefährte/in zur Privathaftpflicht</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:Name>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 12</ram:LineOne>
|
||||
<ram:CityName>Musterstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE234567891</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Herrn
|
||||
Max Mustermann
|
||||
</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12346</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 11</ram:LineOne>
|
||||
<ram:CityName>Bad Musterhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20181206</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</ram:ExemptionReason>
|
||||
<ram:BasisAmount>50.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
|
||||
Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 06.12.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
|
||||
|
||||
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
|
||||
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>50.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>50.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>50.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>50.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,297 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>Beispielgeschäftsprozess</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>47110818</ram:ID>
|
||||
<ram:TypeCode>389</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Mitglieder der Geschäftsleitung:
|
||||
Geschäftsführerin: Johanna Musterfrau
|
||||
Prokuristin: Isabell Herrlich
|
||||
HRB Berlin 13086</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>CO-123/V2A</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>Toolbox 0815</ram:BuyerAssignedID>
|
||||
<ram:Name>Stahlcoil</ram:Name>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>DE</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>K</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>IM-712/A2A</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>BR-4529-ZF</ram:BuyerAssignedID>
|
||||
<ram:Name>Stoßfänger</ram:Name>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>DE</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>K</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>12345676</ram:ID>
|
||||
<ram:Name>Global Supplies Ltd. </ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>SW1B 3BN</ram:PostcodeCode>
|
||||
<ram:LineOne>153 Victoria Street</ram:LineOne>
|
||||
<ram:CityName>London</ram:CityName>
|
||||
<ram:CountryID>GB</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">GB123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>75969813</ram:ID>
|
||||
<ram:Name>Metallbau Leipzig GmbH & Co. KG</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Pappelallee 15</ram:LineOne>
|
||||
<ram:LineTwo>Hof 3</ram:LineTwo>
|
||||
<ram:CityName>Leipzig</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Global Supplies Financial Services</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Friedrichstraße 165</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE987654321</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>75969815</ram:ID>
|
||||
<ram:Name>Metallbau Leipzig GmbH & Co. KG</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12347</ram:PostcodeCode>
|
||||
<ram:LineOne>Eichenpromenade 37</ram:LineOne>
|
||||
<ram:LineTwo>Tor 1</ram:LineTwo>
|
||||
<ram:CityName>Metallstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:GlobalID schemeID="0060">432156789</ram:GlobalID>
|
||||
<ram:Name>Global Supplies Financial Services</ram:Name>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12 1234 4321 9876 00</ram:IBANID>
|
||||
<ram:AccountName>Global Supplies Financial Services</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</ram:ExemptionReason>
|
||||
<ram:BasisAmount>2000</ram:BasisAmount>
|
||||
<ram:CategoryCode>K</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>2000.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>2000.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,246 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>00.123.456.7-2018-1</ram:ID>
|
||||
<ram:TypeCode>575</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180311</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Beitragsrechnung zur Kraftfahrtversicherung Nr. 00.123.456.7</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
Versicherungsbüro
|
||||
Muster
|
||||
Musterstr. 12
|
||||
12345 Musterstadt
|
||||
Tel.: 0123/45678
|
||||
Fax.: 01231/99 45678
|
||||
Mo.-Fr. 08.30 - 12.30 Uhr
|
||||
Mo.-Fr. 14.00 - 17.00 Uhr
|
||||
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Kfz-Haftpflicht SF25 (30 %) Typkl. 18 Regio R9</ram:Name>
|
||||
<ram:Description>Enthält 19% Versicherungssteuer = 12,7726 €</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>80.0006</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>67.2244</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>80.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Vollkasko SF25 (30 %) Typkl. 21 Regio R4</ram:Name>
|
||||
<ram:Description>Enthält 19% Versicherungssteuer = 22,3529 €</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>140.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>117.6471</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>140.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:Name>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 12</ram:LineOne>
|
||||
<ram:CityName>Musterstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE234567891</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Herrn
|
||||
Max Mustermann
|
||||
</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12346</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 11</ram:LineOne>
|
||||
<ram:CityName>Bad Musterhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180630</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Umsatzsteuerbefreit nach $4 Nr. 10a UStG</ram:ExemptionReason>
|
||||
<ram:BasisAmount>220.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung:
|
||||
DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost. Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu den Fälligkeiten 01.07.2018, 01.10.2018 den jeweiligen Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
|
||||
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
|
||||
Rabattservice: Wenn Sie im laufenden Kalenderjahr nur einen Kfz-Haftpflichtschaden oder nur einen Vollkaskoschaden melden, gilt für Sie der Rabattretter.
|
||||
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>220.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>220.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>220.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>-220.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>440.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
378
test/assets/corpus/XML-Rechnung/CII/EN16931_Miete.cii.xml
Normal file
378
test/assets/corpus/XML-Rechnung/CII/EN16931_Miete.cii.xml
Normal file
@ -0,0 +1,378 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>Beispielgeschäftsprozess</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>9314110911/00/M/00/N</ram:ID>
|
||||
<ram:TypeCode>387</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTER-Autovermietung GMBH
|
||||
Musterstr. 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Maxima Musterfrau
|
||||
USt-IdNr: DE136695976
|
||||
Telefon: +49 711-50885524
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bei Rückfragen:
|
||||
Telefon: +49 711-50885524
|
||||
E-Mail : info@muster-autovermietung.de
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Übergabe am 29.09.2018/ 10:35
|
||||
Ort: Frankfurt a. M.
|
||||
km: 17791
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rückgabe am 01.10.2018/ 10:19
|
||||
Ort: Frankfurt a. M.
|
||||
km: 18664
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Übernahme: Frankfurt
|
||||
Datum: 01.10.2018
|
||||
Zeit: 10:19
|
||||
km/out: 177791
|
||||
km/in: 18664
|
||||
km gefahren: 873
|
||||
Kennzeichen: M-MM 0000
|
||||
CO2: 150
|
||||
Bruttolistenpreis: 68300
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Miettage</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Fahrzeug-Kennzeichen</ram:Description>
|
||||
<ram:Value>M-MM 0000</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>86.5500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="DAY">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>173.10</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Inklusiv-Kilometer waren: 873</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Navigationssystem - Garantie</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.0400</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Vollkasko</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>23.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>46.20</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>minimale Selbstbeteiligung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>15.5500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>31.10</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Personen-Unfallversicherung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.9800</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>15.96</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>6</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Choice Upgrade</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.0400</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||
<ram:Name>MUSTER-Autovermietung</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 99</ram:LineOne>
|
||||
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>9314110911</ram:ID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180929</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>54.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>286.52</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>
|
||||
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>286.52</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>286.52</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">54.44</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>340.96</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>340.96</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
214
test/assets/corpus/XML-Rechnung/CII/EN16931_OEPNV.cii.xml
Normal file
214
test/assets/corpus/XML-Rechnung/CII/EN16931_OEPNV.cii.xml
Normal file
@ -0,0 +1,214 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>E2018092011804</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180920</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bei Schriftwechsel bitte Ihre Kundennummer 35040727 und Belegnummer 2018092011804 angeben</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>4-Fahrten-Karte Berlin AB</ram:Name>
|
||||
<ram:Description>Gültig ab 20.09.2018 15:39 Uhr bis 20.09.2018 17:39 Uhr Abschnitt: 1/4</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.41</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>8.41</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>05 158 004 - 11023 - 45</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:Name>Verkehrsbetriebe GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Torti Mayer</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+493012345678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tm@verkehrsbetriebe.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 3</ram:LineOne>
|
||||
<ram:LineTwo/>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>Liselotte Müllermann</ram:ID>
|
||||
<ram:Name>Liselotte Müllermann</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Beispielstraße 24</ram:LineOne>
|
||||
<ram:LineTwo/>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>2018092011804</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180920</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE12 1234 5678 9012 3456 78</ram:IBANID>
|
||||
<ram:AccountName>Verkehrsbetriebe GmbH</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID/>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.59</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>8.41</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlungsbedingungen: Der Rechnungsbetrag wurde bereits beglichen.</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181003</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>8.41</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>8.41</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.59</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>9.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>9.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,229 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>R18-31</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181003</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID/>
|
||||
<ram:Name>Physiotherapie</ram:Name>
|
||||
<ram:Description>Behandlungen aufgrund der Verordnung von Frau Dr. Heilerin vom 05.09.2018 an folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">10</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>260.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID/>
|
||||
<ram:Name>Hausbesuch</ram:Name>
|
||||
<ram:Description>An folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>12.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">10</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>120.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Physiotherapeutin</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Tanja Tinder</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>015119630027</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>tanja.tinder@beispiel-provider.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstraße 12</ram:LineOne>
|
||||
<ram:LineTwo/>
|
||||
<ram:CityName>Beispielstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Liselotte Müller</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Rechnungsstraße 12</ram:LineOne>
|
||||
<ram:LineTwo/>
|
||||
<ram:CityName>Beispielstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID/>
|
||||
<ram:Name/>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE02120300000000202051</ram:IBANID>
|
||||
<ram:AccountName>Tanja Tinder</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Steuerfreie Leistungen nach §4 Nr. 14 UStG</ram:ExemptionReason>
|
||||
<ram:BasisAmount>380.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Den Rechnungsbetrag überweisen Sie bitte bis zum 21.11.2018 auf das unten angegebene Konto.</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181121</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>380.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>380.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>380.00</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>380.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
377
test/assets/corpus/XML-Rechnung/CII/EN16931_Rabatte.cii.xml
Normal file
377
test/assets/corpus/XML-Rechnung/CII/EN16931_Rabatte.cii.xml
Normal file
@ -0,0 +1,377 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180605</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>
|
||||
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
|
||||
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>
|
||||
Es bestehen Rabatt- und Bonusvereinbarungen.
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>KR3M</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Kunstrasen grün 3m breit</ram:Name>
|
||||
<ram:Description>300cm x 100 cm</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.6667</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.3333</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MTK">3.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>SFK5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Schweinesteak</ram:Name>
|
||||
<ram:Description>aus Deutschland</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KGM">5.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>27.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000001234561</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Mineralwasser Medium 12 x 1,0l PET
|
||||
</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.4900</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.4900</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>109.80</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000001234578</ram:GlobalID>
|
||||
<ram:SellerAssignedID>PFA5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Pfand</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.7700</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.7700</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>55.40</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>2013-471331</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180603</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>9.06</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>129.37</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>12.24</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>64.40</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>10.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
<ram:Reason>Sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>137.30</ram:BasisAmount>
|
||||
<ram:ActualAmount>13.73</ram:ActualAmount>
|
||||
<ram:Reason>Sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>137.30</ram:BasisAmount>
|
||||
<ram:ActualAmount>5.80</ram:ActualAmount>
|
||||
<ram:Reason>Versandkosten</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
|
||||
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>202.70</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>5.80</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>14.73</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>193.77</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">21.30</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>215.07</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>165.07</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,381 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>9314110911/00/M/00/N</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTER-Autovermietung GMBH
|
||||
Musterstr. 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Maxima Musterfrau
|
||||
USt-IdNr: DE136695976
|
||||
Telefon: +49 711-50885524
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bei Rückfragen:
|
||||
Telefon: +49 711-50885524
|
||||
E-Mail : info@muster-autovermietung.de
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Übergabe am 29.09.2018/ 10:35
|
||||
Ort: Frankfurt a. M.
|
||||
km: 17791
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rückgabe am 01.10.2018/ 10:19
|
||||
Ort: Frankfurt a. M.
|
||||
km: 18664
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Übernahme: Frankfurt
|
||||
Datum: 01.10.2018
|
||||
Zeit: 10:19
|
||||
km/out: 177791
|
||||
km/in: 18664
|
||||
km gefahren: 873
|
||||
Kennzeichen: M-MM 0000
|
||||
CO2: 150
|
||||
Bruttolistenpreis: 68300
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Miettage</ram:Name>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Fahrzeug-Kennzeichen</ram:Description>
|
||||
<ram:Value>M-MM 0000</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>86.5500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="DAY">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>173.10</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Inklusiv-Kilometer waren: 873</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Navigationssystem - Garantie</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.0400</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Vollkasko</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>23.1000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>46.20</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>minimale Selbstbeteiligung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>15.5500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>31.10</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>5</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Personen-Unfallversicherung</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.9800</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>15.96</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>6</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Choice Upgrade</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.0400</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.08</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||
<ram:Name>MUSTER-Autovermietung</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 99</ram:LineOne>
|
||||
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="0088">1234567890128</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>9314110911</ram:ID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="9958">04 0 11 000 - 12345 12345 - 35</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180929</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>54.44</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>286.52</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>
|
||||
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>286.52</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>286.52</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">54.44</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>340.96</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>340.96</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,333 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RK21012345</ram:ID>
|
||||
<ram:TypeCode>384</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180916</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTERLIEFERANT GMBH
|
||||
BAHNHOFSTRASSE 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Max Mustermann
|
||||
USt-IdNr: DE123456789
|
||||
Telefon: +49 932 431 0
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bei Rückfragen:
|
||||
Telefon: +49 932 431 500
|
||||
E-Mail : max.muster@musterlieferant.de
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Ursprungsbeleg-Nr : R87654321012345
|
||||
Reklamationsnummer : REKLA-2018-235
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Warenempfänger
|
||||
GLN 430417088093
|
||||
MUSTER-MARKT
|
||||
|
||||
HAUPTSTRASSE 44
|
||||
31157 SARSTEDT
|
||||
|
||||
Abteilung : 8211
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
|
||||
<ram:Name>Zitronensäure 100ml</ram:Name>
|
||||
<ram:Description>Verpackung: Flasche
|
||||
VKE/Geb: 1
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">-5.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-5.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||
<ram:Description>Verpackung: Karton
|
||||
VKE/Geb: 1
|
||||
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.5000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.05</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.4500</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">-2.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-2.90</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||
<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||
<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
|
||||
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>009420</ram:ID>
|
||||
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180805</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>-0.92</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>-4.85</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>-0.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>-2.82</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>-0.10</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>-0.06</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. % 7,0</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>-0.05</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2 Basisbetrag: -5,00, MwSt. % 19,0</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>-0.02</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2 Basisbetrag: -2,90, MwSt. % 7,0</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>-7.90</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>-0.23</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>-7.67</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">-1.12</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>-8.79</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>-8.79</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,322 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>280081</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180713</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Listelotte Müllermann, Kumpelstr. 54, 12345 Berlin
|
||||
Handelsregisternummer: H A 713
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Flug wurde vom Auftraggeber gebucht.
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Reise: Musterreisekostenabrechnung
|
||||
Zweck: Workshop in Nürnberg
|
||||
Land: Deutschland
|
||||
Strecke: Berlin - Berlin
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
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|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Übernachtung. 2 Nächte Hotel</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>158.88</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>158.88</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>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>158.88</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Verpflegung Frühstück</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>14.00</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>11.76</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>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>11.76</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Fahrtkosten, Taxi Berlin</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>25.00</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>23.36</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>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>23.36</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Fahrtkosten, Taxi Nürnberg</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>21.50</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>20.09</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>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>20.09</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>42389</ram:IssuerAssignedID>
|
||||
<ram:URIID>#ef=Hotelrechung-Immo.pdf</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>42390</ram:IssuerAssignedID>
|
||||
<ram:URIID>#ef=Taxi-Nue-und-Berlin.pdf</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Musterfirma Nürnberg</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>75319</ram:PostcodeCode>
|
||||
<ram:LineOne>Am Bahnhof 42</ram:LineOne>
|
||||
<ram:CityName>Nürnberg</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>14.16</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>202.33</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>2.23</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>11.76</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime><udt:DateTimeString format="102">20180709</udt:DateTimeString></ram:StartDateTime>
|
||||
<ram:EndDateTime><udt:DateTimeString format="102">20180711</udt:DateTimeString></ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 12.08.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>214.09</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>214.09</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">16.39</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>230.48</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>230.48</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,257 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
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||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:CreditorReferenceID>DE98ZZZ09999999999</ram:CreditorReferenceID>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>59</ram:TypeCode>
|
||||
<ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:IBANID>DE21860000000086001055</ram:IBANID></ram:PayerPartyDebtorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
|
||||
</ram:Description>
|
||||
<ram:DirectDebitMandateID>REF A-123</ram:DirectDebitMandateID>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@ -0,0 +1,224 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>00.123.456.7-2018-1</ram:ID>
|
||||
<ram:TypeCode>575</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180418</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Sachversicherungsvertrag Nr: 00.123.456.7
|
||||
(Bei Schriftwechsel und Zahlung bitte angeben.)
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
Versicherungsbüro
|
||||
Muster
|
||||
Musterstr. 12
|
||||
12345 Musterstadt
|
||||
Tel.: 0123/45678
|
||||
Fax.: 01231/99 45678
|
||||
Mo.-Fr. 08.30 - 12.30 Uhr
|
||||
Mo.-Fr. 14.00 - 17.00 Uhr
|
||||
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
|
||||
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Verbundene Wohngebäudeversicherung</ram:Name>
|
||||
<ram:Description>- Feuerversicherung - Teil A § 2 62.000 MK1914
|
||||
- Leitungswasserversicherung - Teil A § 3 62.000 MK1914
|
||||
- Sturm- und Hagelversicherung - Teil A § 4 Ziff. 2 62.000 MK1914
|
||||
- WohngebäudePlus und zusätzliche Einschlüsse gemäß Antrag
|
||||
- Weitere Elementargefahren - Teil A § 4 Ziff. 3 62.000 MK1914
|
||||
|
||||
Enthält 16,34 % Versicherungssteuer = 163,40 €
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1163.4000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1000.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1163.40</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">1234567890128</ram:GlobalID>
|
||||
<ram:Name>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 12</ram:LineOne>
|
||||
<ram:CityName>Musterstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE234567891</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration> </ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Herrn
|
||||
Max Mustermann
|
||||
</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12346</ram:PostcodeCode>
|
||||
<ram:LineOne>Musterstr. 11</ram:LineOne>
|
||||
<ram:CityName>Bad Musterhausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180521</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</ram:ExemptionReason>
|
||||
<ram:BasisAmount>1163.40</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
|
||||
Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 21.05.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
|
||||
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
|
||||
|
||||
</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1163.40</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>1163.40</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1163.40</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1163.40</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
File diff suppressed because one or more lines are too long
274
test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Einfach.cii.xml
Normal file
274
test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Einfach.cii.xml
Normal file
@ -0,0 +1,274 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.3.0, 18.09.2024
|
||||
Beispiel Version 18.09.2024
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.3.0, September 18th, 2024
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.11.2024.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Max Mustermann</ram:PersonName>
|
||||
<ram:DepartmentName>Muster-Einkauf</ram:DepartmentName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49891234567</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>Max@Mustermann.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">info@Mustermann.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">info@kunde.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20241114</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:Information>Zahlung per SEPA Überweisung.</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE02120300000000202051</ram:IBANID>
|
||||
<ram:AccountName>Kunden AG</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>BYLADEM1001</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
282
test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Elektron.cii.xml
Normal file
282
test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Elektron.cii.xml
Normal file
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@ -0,0 +1,415 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>BT-23 Business Process Type</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>Test_EeISI_100</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>invoice note text</ram:Content>
|
||||
<ram:SubjectCode>AAA</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>invoice note text 2</ram:Content>
|
||||
<ram:SubjectCode>AAA</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1a</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice line note</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0060">Item standar identifier
|
||||
</ram:GlobalID>
|
||||
|
||||
<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
|
||||
<ram:Name>Item name</ram:Name>
|
||||
<ram:Description>Item description</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Color</ram:Description>
|
||||
<ram:Value>Red</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Size</ram:Description>
|
||||
<ram:Value>L</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>IT</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>12345</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>11.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Invoice line allowance reason</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>AAA</ram:ReasonCode>
|
||||
<ram:Reason>Invoice line charge reason</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>6789</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1b</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Item name 2</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>123</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
|
||||
<ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
|
||||
<ram:Name>Seller name</ram:Name>
|
||||
<ram:Description>Seller additional legal information</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<!-- <ram:ID schemeID="0310">Seller legal identifier</ram:ID> -->
|
||||
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Seller contact point</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@contact.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Seller address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Seller address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Seller address line 3</ram:LineThree>
|
||||
<ram:CityName>Seller city</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">Seller electronic address</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345677</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">DE49294093</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
|
||||
<ram:Name>Buyer name</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
|
||||
<ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Buyer contact point</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>buyer@contact.ie</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>34562</ram:PostcodeCode>
|
||||
<ram:LineOne>Buyer address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Buyer address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Buyer address line 3</ram:LineThree>
|
||||
<ram:CityName>Buyer city</ram:CityName>
|
||||
<ram:CountryID>IE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">Buyer electronic address</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">IE394838894</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Tax representative name</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>23455</ram:PostcodeCode>
|
||||
<ram:LineOne>Tax representative address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Tax representative address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Tax representative address line 3</ram:LineThree>
|
||||
<ram:CityName>Tax representative city</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE3949053</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>def</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>789</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
|
||||
<ram:URIID>External document location</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Supporting document descr</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode>AAA</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>456</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
|
||||
<ram:Name>Deliver to party name</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>Deliver to address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Deliver to address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Deliver to address line 3</ram:LineThree>
|
||||
<ram:CityName>Deliver to city</ram:CityName>
|
||||
<ram:CountryID>IE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20181204</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
<ram:ReceivingAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
|
||||
</ram:ReceivingAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
|
||||
<ram:PaymentReference>Remittance information</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
|
||||
<ram:Name>Payee name</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>4</ram:TypeCode>
|
||||
<ram:Information>SEPA</ram:Information>
|
||||
<ram:ApplicableTradeSettlementFinancialCard>
|
||||
<ram:ID>1234</ram:ID>
|
||||
<ram:CardholderName>Payment card holder name</ram:CardholderName>
|
||||
</ram:ApplicableTradeSettlementFinancialCard>
|
||||
<ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:IBANID>Debited account identifier</ram:IBANID>
|
||||
</ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IT1212341234123412</ram:IBANID>
|
||||
<ram:AccountName>Payment account name</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- <ram:BICID>BSCTCH22</ram:BICID> -->
|
||||
<!-- <ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
|
||||
<!-- <ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IT1212341234123413</ram:IBANID>
|
||||
<ram:AccountName>Payment account name 2</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
<ram:BICID>BSCTCH22</ram:BICID>
|
||||
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>5.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
|
||||
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Doc allowance reason text</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>AAA</ram:ReasonCode>
|
||||
<ram:Reason>Doc charge reason text</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>total amount</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>200.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">5.00</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="NOK">4.60</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0.00</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>205.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:InvoiceReferencedDocument>
|
||||
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:InvoiceReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>uvz</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
1234
test/assets/corpus/XML-Rechnung/FX/EN16931_1_Teilrechnung.pdf
Normal file
1234
test/assets/corpus/XML-Rechnung/FX/EN16931_1_Teilrechnung.pdf
Normal file
File diff suppressed because it is too large
Load Diff
1113
test/assets/corpus/XML-Rechnung/FX/EN16931_2_Teilrechnung.pdf
Normal file
1113
test/assets/corpus/XML-Rechnung/FX/EN16931_2_Teilrechnung.pdf
Normal file
File diff suppressed because it is too large
Load Diff
Binary file not shown.
Binary file not shown.
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Einfach.pdf
Normal file
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Einfach.pdf
Normal file
Binary file not shown.
1118
test/assets/corpus/XML-Rechnung/FX/EN16931_Einfach_DueDate.pdf
Normal file
1118
test/assets/corpus/XML-Rechnung/FX/EN16931_Einfach_DueDate.pdf
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Elektron.pdf
Normal file
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Elektron.pdf
Normal file
Binary file not shown.
1266
test/assets/corpus/XML-Rechnung/FX/EN16931_ElektronischeAdresse.pdf
Normal file
1266
test/assets/corpus/XML-Rechnung/FX/EN16931_ElektronischeAdresse.pdf
Normal file
File diff suppressed because it is too large
Load Diff
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Gutschrift.pdf
Normal file
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Gutschrift.pdf
Normal file
Binary file not shown.
Binary file not shown.
File diff suppressed because it is too large
Load Diff
Binary file not shown.
1269
test/assets/corpus/XML-Rechnung/FX/EN16931_Miete.pdf
Normal file
1269
test/assets/corpus/XML-Rechnung/FX/EN16931_Miete.pdf
Normal file
File diff suppressed because it is too large
Load Diff
1127
test/assets/corpus/XML-Rechnung/FX/EN16931_OEPNV.pdf
Normal file
1127
test/assets/corpus/XML-Rechnung/FX/EN16931_OEPNV.pdf
Normal file
File diff suppressed because it is too large
Load Diff
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Physiotherapeut.pdf
Normal file
BIN
test/assets/corpus/XML-Rechnung/FX/EN16931_Physiotherapeut.pdf
Normal file
Binary file not shown.
1230
test/assets/corpus/XML-Rechnung/FX/EN16931_Rabatte.pdf
Normal file
1230
test/assets/corpus/XML-Rechnung/FX/EN16931_Rabatte.pdf
Normal file
File diff suppressed because it is too large
Load Diff
Binary file not shown.
1214
test/assets/corpus/XML-Rechnung/FX/EN16931_Rechnungskorrektur.pdf
Normal file
1214
test/assets/corpus/XML-Rechnung/FX/EN16931_Rechnungskorrektur.pdf
Normal file
File diff suppressed because it is too large
Load Diff
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
BIN
test/assets/corpus/XML-Rechnung/FX/XRECHNUNG_Einfach.pdf
Normal file
BIN
test/assets/corpus/XML-Rechnung/FX/XRECHNUNG_Einfach.pdf
Normal file
Binary file not shown.
8558
test/assets/corpus/XML-Rechnung/FX/XRECHNUNG_Elektron.pdf
Normal file
8558
test/assets/corpus/XML-Rechnung/FX/XRECHNUNG_Elektron.pdf
Normal file
File diff suppressed because it is too large
Load Diff
Binary file not shown.
201
test/assets/corpus/XML-Rechnung/LICENSE
Normal file
201
test/assets/corpus/XML-Rechnung/LICENSE
Normal file
@ -0,0 +1,201 @@
|
||||
Apache License
|
||||
Version 2.0, January 2004
|
||||
http://www.apache.org/licenses/
|
||||
|
||||
TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION
|
||||
|
||||
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|
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|
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334
test/assets/corpus/XML-Rechnung/README.md
Normal file
334
test/assets/corpus/XML-Rechnung/README.md
Normal file
@ -0,0 +1,334 @@
|
||||
# Samples for Statutory German Domestic B2B E-Invoices
|
||||
|
||||
As german businesses have to be able to accept/read/understand domestic B2B e-invoices as of January 1st, 2025
|
||||
([the law](https://www.recht.bund.de/bgbl/1/2024/108/VO), in particular art. 23 on p. 23) and a bit of it's
|
||||
[background]( https://medium.com/@jochen.staerk/why-and-how-germany-bans-b2b-paper-invoices-a4c7977f314a))
|
||||
and samples are nowhere in sight this is an attempt to
|
||||
demonstrate how temporary, makeshift, inofficial samples
|
||||
can be created based on a part of AWV's [ZUGFeRD Infopaket](https://www.ferd-net.de/ZUGFeRD-Download) using [Mustang](https://www.mustangproject.org/?mtm_campaign=b2bsamples) until someone feels responsible to release official samples.
|
||||
|
||||
## Background
|
||||
|
||||
We need to parse invoices calculated according to the rules laid down in [EN16931-2](https://www.beuth.de/de/technische-regel/din-cen-ts-16931-2/274991011) using the [known codelists](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931) as attributes.
|
||||
According to [EN16931-1](https://www.beuth.de/en/standard/din-en-16931-1/314992770), we have to support the XML syntaxes CII and UBL.
|
||||
Additionally, according to a [letter](https://www.dstv.de/wp-content/uploads/2023/10/BMF_2023-0922192-R.pdf) of the BMF, we have to assume that we also have to be able to parse CII embedded into PDF/A files, i.e. Factur-X~ZUGFeRD.
|
||||
I.e., we create three directories, FX for Factur-X, CII and UBL.
|
||||
|
||||
## 1. PDF
|
||||
Get the ZUGFeRD 2.2 samples by downloading the
|
||||
[Infopaket](https://www.ferd-net.de/standards/zugferd-2.2/index.html?changelang=4)
|
||||
|
||||
We put the samples (Factur-X=PDF files) from the EN16931 and XRechnung reference profile
|
||||
(they are EN16931 as well) in the FX folder.
|
||||
|
||||
## 2. CII
|
||||
Get [Mustang](https://www.mustangproject.org/commandline/?mtm_campaign=b2bsamples)
|
||||
|
||||
|
||||
We can either use Mustang `--action extract` or we open
|
||||
the files in a PDF reader and save their embedded factur-x.xml's
|
||||
(or, in case of the xrechnung reference profile, the xrechnung.xml)
|
||||
as <pdffilename>.cii.xml.
|
||||
|
||||
## 3. UBL
|
||||
|
||||
We switch to the UBL directory and use
|
||||
`--action ubl` to convert all CII files to UBL.
|
||||
(Mustang uses Philip Helger's great open source
|
||||
[CII2UBL](https://github.com/phax/en16931-cii2ubl)
|
||||
for that purpose there).
|
||||
|
||||
Please note that `--action validate` will work on FX and CII
|
||||
but not yet on UBL files ([issue](https://github.com/ZUGFeRD/mustangproject/issues/337)), the offline viewer
|
||||
[Quba](https://quba-viewer.org/?mtm_campaign=b2bsamples) should still be capable to render all three formats.
|
||||
|
||||
## EeISI_300_CENfullmodel
|
||||
The file
|
||||
not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel
|
||||
is taken from the Eigor-Part of
|
||||
https://github.com/AgID/EeISI-mapper/
|
||||
and converted to CII and UBL. This was the original source,
|
||||
from which you can see that "def" is e.g. BT-14:
|
||||
```
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<SEMANTIC-INVOICE>
|
||||
<BT-1>Test_EeISI_100</BT-1>
|
||||
<BT-2>2018-11-12</BT-2>
|
||||
<BT-3>380</BT-3>
|
||||
<BT-5>EUR</BT-5>
|
||||
<BT-6>NOK</BT-6>
|
||||
<BT-8>35</BT-8>
|
||||
<BT-9>2018-11-30</BT-9>
|
||||
<BT-10>123</BT-10>
|
||||
<BT-11>456</BT-11>
|
||||
<BT-12>789</BT-12>
|
||||
<BT-13>abc</BT-13>
|
||||
<BT-14>def</BT-14>
|
||||
<BT-15>ghi</BT-15>
|
||||
<BT-16>lmn</BT-16>
|
||||
<BT-17>opq</BT-17>
|
||||
<BT-18 scheme="0090">rst</BT-18>
|
||||
<BT-19>uvz</BT-19>
|
||||
<BT-20>total amount</BT-20>
|
||||
<BG-1>
|
||||
<BT-21>#AAA#</BT-21>
|
||||
<BT-22>invoice note text</BT-22>
|
||||
</BG-1>
|
||||
<BG-1>
|
||||
<BT-21>#AAA#</BT-21>
|
||||
<BT-22>invoice note text 2</BT-22>
|
||||
</BG-1>
|
||||
<BG-2>
|
||||
<BT-23>BT-23 Business Process Type</BT-23>
|
||||
<BT-24>urn:cen.eu:en16931:2017</BT-24>
|
||||
</BG-2>
|
||||
<BG-3>
|
||||
<BT-25>abc123</BT-25>
|
||||
<BT-26>2018-10-04</BT-26>
|
||||
</BG-3>
|
||||
<BG-3>
|
||||
<BT-25>abc456</BT-25>
|
||||
<BT-26>2018-10-01</BT-26>
|
||||
</BG-3>
|
||||
<BG-4>
|
||||
<BT-27>Seller name</BT-27>
|
||||
<BT-28>Seller trading name</BT-28>
|
||||
<BT-29 scheme="0100">Seller identifier 1</BT-29>
|
||||
<BT-29 scheme="0110">Seller identifier 2</BT-29>
|
||||
<BT-30 scheme="0310">Seller legal identifier</BT-30>
|
||||
<BT-31>DE12345677</BT-31>
|
||||
<BT-32>DE49294093</BT-32>
|
||||
<BT-33>Seller additional legal information</BT-33>
|
||||
<BT-34 scheme="SMTP">Seller electronic address</BT-34>
|
||||
<BG-5>
|
||||
<BT-35>Seller address line 1</BT-35>
|
||||
<BT-36>Seller address line 2</BT-36>
|
||||
<BT-162>Seller address line 3</BT-162>
|
||||
<BT-37>Seller city</BT-37>
|
||||
<BT-38>12345</BT-38>
|
||||
<BT-39>Seller country subdivision</BT-39>
|
||||
<BT-40>DE</BT-40>
|
||||
</BG-5>
|
||||
<BG-6>
|
||||
<BT-41>Seller contact point</BT-41>
|
||||
<BT-42>+41 345 654455</BT-42>
|
||||
<BT-43>seller@contact.de</BT-43>
|
||||
</BG-6>
|
||||
</BG-4>
|
||||
<BG-7>
|
||||
<BT-44>Buyer name</BT-44>
|
||||
<BT-45>Buyer trading name</BT-45>
|
||||
<BT-46 scheme="0190">Buyer identifier</BT-46>
|
||||
<BT-47 scheme="0089">Buyer legal registration identifier</BT-47>
|
||||
<BT-48>IE394838894</BT-48>
|
||||
<BT-49 scheme="DE:SMTP">Buyer electronic address</BT-49>
|
||||
<BG-8>
|
||||
<BT-50>Buyer address line 1</BT-50>
|
||||
<BT-51>Buyer address line 2</BT-51>
|
||||
<BT-163>Buyer address line 3</BT-163>
|
||||
<BT-52>Buyer city</BT-52>
|
||||
<BT-53>34562</BT-53>
|
||||
<BT-54>Buyer country subdivision</BT-54>
|
||||
<BT-55>IE</BT-55>
|
||||
</BG-8>
|
||||
<BG-9>
|
||||
<BT-56>Buyer contact point</BT-56>
|
||||
<BT-57>+353 2948584</BT-57>
|
||||
<BT-58>buyer@contact.ie</BT-58>
|
||||
</BG-9>
|
||||
</BG-7>
|
||||
<BG-10>
|
||||
<BT-59>Payee name</BT-59>
|
||||
<BT-60 scheme="0098">Payee identifier</BT-60>
|
||||
<BT-61 scheme="0099">Payee legal registration identifier</BT-61>
|
||||
</BG-10>
|
||||
<BG-11>
|
||||
<BT-62>Tax representative name</BT-62>
|
||||
<BT-63>DE3949053</BT-63>
|
||||
<BG-12>
|
||||
<BT-64>Tax representative address line 1</BT-64>
|
||||
<BT-65>Tax representative address line 2</BT-65>
|
||||
<BT-164>Tax representative address line 3</BT-164>
|
||||
<BT-66>Tax representative city</BT-66>
|
||||
<BT-67>23455</BT-67>
|
||||
<BT-68>Tax representative country subdivision</BT-68>
|
||||
<BT-69>DE</BT-69>
|
||||
</BG-12>
|
||||
</BG-11>
|
||||
<BG-13>
|
||||
<BT-70>Deliver to party name</BT-70>
|
||||
<BT-71 scheme="0045">deliver location identifier</BT-71>
|
||||
<BT-72>2018-12-04</BT-72>
|
||||
<BG-14>
|
||||
<BT-73>2018-11-12</BT-73>
|
||||
<BT-74>2018-11-30</BT-74>
|
||||
</BG-14>
|
||||
<BG-15>
|
||||
<BT-75>Deliver to address line 1</BT-75>
|
||||
<BT-76>Deliver to address line 2</BT-76>
|
||||
<BT-165>Deliver to address line 3</BT-165>
|
||||
<BT-77>Deliver to city</BT-77>
|
||||
<BT-78>98765</BT-78>
|
||||
<BT-79>Deliver to country subdivision</BT-79>
|
||||
<BT-80>IE</BT-80>
|
||||
</BG-15>
|
||||
</BG-13>
|
||||
<BG-16>
|
||||
<BT-81>4</BT-81>
|
||||
<BT-82>SEPA</BT-82>
|
||||
<BT-83>Remittance information</BT-83>
|
||||
<BG-17>
|
||||
<BT-84>IT1212341234123412</BT-84>
|
||||
<BT-85>Payment account name</BT-85>
|
||||
<BT-86>BSCTCH22</BT-86>
|
||||
</BG-17>
|
||||
<BG-17>
|
||||
<BT-84>IT1212341234123413</BT-84>
|
||||
<BT-85>Payment account name 2</BT-85>
|
||||
<BT-86>BSCTCH22</BT-86>
|
||||
</BG-17>
|
||||
<BG-18>
|
||||
<BT-87>1234</BT-87>
|
||||
<BT-88>Payment card holder name</BT-88>
|
||||
</BG-18>
|
||||
<BG-19>
|
||||
<BT-89>Mandate reference identifier</BT-89>
|
||||
<BT-90>Bank assigned creditor identifier</BT-90>
|
||||
<BT-91>Debited account identifier</BT-91>
|
||||
</BG-19>
|
||||
</BG-16>
|
||||
<BG-20>
|
||||
<BT-92>10.00</BT-92>
|
||||
<BT-93>1000.00</BT-93>
|
||||
<BT-94>1.00</BT-94>
|
||||
<BT-95>S</BT-95>
|
||||
<BT-96>5.00</BT-96>
|
||||
<BT-97>Doc allowance reason text</BT-97>
|
||||
<BT-98>55</BT-98>
|
||||
</BG-20>
|
||||
<BG-21>
|
||||
<BT-99>10.00</BT-99>
|
||||
<BT-100>1000.00</BT-100>
|
||||
<BT-101>1.00</BT-101>
|
||||
<BT-102>S</BT-102>
|
||||
<BT-103>5.00</BT-103>
|
||||
<BT-104>Doc charge reason text</BT-104>
|
||||
<BT-105>AAA</BT-105>
|
||||
</BG-21>
|
||||
<BG-22>
|
||||
<BT-106>2000.00</BT-106>
|
||||
<BT-107>10.00</BT-107>
|
||||
<BT-108>10.00</BT-108>
|
||||
<BT-109>2000.00</BT-109>
|
||||
<BT-110>50</BT-110>
|
||||
<BT-111>46</BT-111>
|
||||
<BT-112>2050</BT-112>
|
||||
<BT-113>0</BT-113>
|
||||
<BT-114>0</BT-114>
|
||||
<BT-115>2050</BT-115>
|
||||
</BG-22>
|
||||
<BG-23>
|
||||
<BT-116>1000</BT-116>
|
||||
<BT-117>50</BT-117>
|
||||
<BT-118>S</BT-118>
|
||||
<BT-119>5.00</BT-119>
|
||||
</BG-23>
|
||||
<BG-23>
|
||||
<BT-116>1000</BT-116>
|
||||
<BT-117>0</BT-117>
|
||||
<BT-118>E</BT-118>
|
||||
<BT-119>0</BT-119>
|
||||
<BT-120>Exemtion reason text</BT-120>
|
||||
<BT-121>Exemption reason code</BT-121>
|
||||
</BG-23>
|
||||
<BG-24>
|
||||
<BT-122>Supporting document ref</BT-122>
|
||||
<BT-123>Supporting document descr</BT-123>
|
||||
<BT-124>External document location</BT-124>
|
||||
<BT-125 mime="application/pdf" filename="filename0">ZGVmYXVsdA==</BT-125>
|
||||
</BG-24>
|
||||
<BG-25>
|
||||
<BT-126>1a</BT-126>
|
||||
<BT-127>Invoice line note</BT-127>
|
||||
<BT-128 scheme="">Line object identifier</BT-128>
|
||||
<BT-129>10</BT-129>
|
||||
<BT-130>EA</BT-130>
|
||||
<BT-131>1000</BT-131>
|
||||
<BT-132>12345</BT-132>
|
||||
<BT-133>6789</BT-133>
|
||||
<BG-26>
|
||||
<BT-134>2018-11-12</BT-134>
|
||||
<BT-135>2018-11-30</BT-135>
|
||||
</BG-26>
|
||||
<BG-27>
|
||||
<BT-136>10</BT-136>
|
||||
<BT-137>1000</BT-137>
|
||||
<BT-138>1</BT-138>
|
||||
<BT-139>Invoice line allowance reason</BT-139>
|
||||
<BT-140>55</BT-140>
|
||||
</BG-27>
|
||||
<BG-28>
|
||||
<BT-141>10</BT-141>
|
||||
<BT-142>1000</BT-142>
|
||||
<BT-143>1</BT-143>
|
||||
<BT-144>Invoice line charge reason</BT-144>
|
||||
<BT-145>AAA</BT-145>
|
||||
</BG-28>
|
||||
<BG-29>
|
||||
<BT-146>10</BT-146>
|
||||
<BT-147>1</BT-147>
|
||||
<BT-148>11</BT-148>
|
||||
<BT-149>1</BT-149>
|
||||
<BT-150>EA</BT-150>
|
||||
</BG-29>
|
||||
<BG-30>
|
||||
<BT-151>S</BT-151>
|
||||
<BT-152>5</BT-152>
|
||||
</BG-30>
|
||||
<BG-31>
|
||||
<BT-153>Item name</BT-153>
|
||||
<BT-154>Item description</BT-154>
|
||||
<BT-155>Item seller's identifier</BT-155>
|
||||
<BT-156>Item buyer's identifier</BT-156>
|
||||
<BT-157 scheme="">Item standar identifier</BT-157>
|
||||
<BT-158 scheme="ZZZ" version="version0">Item classification identifier0</BT-158>
|
||||
<BT-159>IT</BT-159>
|
||||
<BG-32>
|
||||
<BT-160>Color</BT-160>
|
||||
<BT-161>Red</BT-161>
|
||||
</BG-32>
|
||||
<BG-32>
|
||||
<BT-160>Size</BT-160>
|
||||
<BT-161>L</BT-161>
|
||||
</BG-32>
|
||||
</BG-31>
|
||||
</BG-25>
|
||||
<BG-25>
|
||||
<BT-126>1b</BT-126>
|
||||
<BT-129>10</BT-129>
|
||||
<BT-130>EA</BT-130>
|
||||
<BT-131>1000</BT-131>
|
||||
<BG-29>
|
||||
<BT-146>10</BT-146>
|
||||
|
||||
</BG-29>
|
||||
<BG-30>
|
||||
<BT-151>E</BT-151>
|
||||
<BT-152>0</BT-152>
|
||||
</BG-30>
|
||||
<BG-31>
|
||||
<BT-153>Item name 2</BT-153>
|
||||
</BG-31>
|
||||
</BG-25>
|
||||
</SEMANTIC-INVOICE>
|
||||
```
|
||||
|
||||
## 4. Do something with it
|
||||
|
||||
And don't forget to have fun.
|
||||
|
||||
Kind regards,\
|
||||
Your Mustang Team\
|
||||
Jochen Stärk\
|
||||
Chief [Mustangproject.org](https://mustangproject.org/?mtm_campaign=b2bsamples) ZUGFeRD Amatuer\
|
||||
jstaerk[at]usegroup.de
|
||||
@ -0,0 +1,260 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-06-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2018-471331</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">8.07</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">5.8</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.16</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">113.03</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">7.91</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">64.46</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">12.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">180.76</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">177.49</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">197.65</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">9.07</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">147.65</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>300cm x 100 cm</cbc:Description>
|
||||
<cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>KR3M</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
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|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
|
||||
<cbc:Name>Schweinesteak</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>SFK5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Mineralwasser Medium
|
||||
12 x 1,0l PET
|
||||
</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>GTRWA5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000001234561</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">55.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Pfand</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>PFA5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000001234578</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,134 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471113</cbc:ID>
|
||||
<cbc:IssueDate>2018-06-13</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>
|
||||
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:Note>#AAK#
|
||||
Es bestehen Rabatt- und Bonusvereinbarungen.
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2018-471331</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
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||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">22</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">22</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">23.54</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">23.54</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden die nachgelieferten 4 kg Steaks berechnet.</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
|
||||
<cbc:Name>Schweinesteak</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>SFK5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,173 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>4711</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Factoring GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:PayeeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE12123456781234567890</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,134 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</cbc:Note>
|
||||
<cbc:Note>#REG#Grundbesitz GmbH & Co.
|
||||
Musterstraße 42
|
||||
75645 Frankfurt
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2010-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2010-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Abrechnung 2010</cbc:ID>
|
||||
<cbc:DocumentDescription>Betriebskostenabrechnung</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf"></cbc:EmbeddedDocumentBinaryObject>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Grundbesitz GmbH & Co.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstraße 42</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>75645</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Grundbesitz GmbH & Co.</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Beispielmieter GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
|
||||
<cbc:CityName>Musterstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Beispielmieter GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Einheit: 5.OG rechts</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Musterstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">15387.08</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">15387.08</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">18310.63</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">17808</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">502.63</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Abrechnungskreis 1</cbc:Name>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">15387.08</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
159
test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml
Normal file
159
test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml
Normal file
@ -0,0 +1,159 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,157 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:DueDate>2019-03-05</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,156 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">1059.74</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">-529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
152
test/assets/corpus/XML-Rechnung/UBL/EN16931_Elektron.ubl.xml
Normal file
152
test/assets/corpus/XML-Rechnung/UBL/EN16931_Elektron.ubl.xml
Normal file
@ -0,0 +1,152 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>181301674</cbc:ID>
|
||||
<cbc:IssueDate>2018-04-25</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>204</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rapport-Nr.: 42389 vom 08.03.2018
|
||||
|
||||
Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>420</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>Liselotte Müller-Lüdenscheidt</cbc:BuyerReference>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID></cbc:ID>
|
||||
<cbc:SalesOrderID>per Mail vom 19.02.2018</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>13130162</cbc:ID>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>42389</cbc:ID>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>13130162</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>549910</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>ELEKTRON Industrieservice GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
|
||||
<cbc:CityName>Demoort</cbc:CityName>
|
||||
<cbc:PostalZone>74465</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
|
||||
<cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
|
||||
Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>16259</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>ConsultingService GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 18</cbc:StreetName>
|
||||
<cbc:CityName>Karlsruhe</cbc:CityName>
|
||||
<cbc:PostalZone>76138</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-06</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE91100000000123456789</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort rein netto</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">252.1</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">252.1</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">252.1</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>01</cbc:ID>
|
||||
<cbc:Note>01 Beamermontage
|
||||
Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="HUR">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">129.6</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TGA Obermonteur/Monteur</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">43.2</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>02</cbc:ID>
|
||||
<cbc:Note>02 Außerhalb Angebot</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">122.5</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Beamer-Deckenhalterung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">122.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,243 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>9314110911/00/M/00/N</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#REG#MUSTER-Autovermietung GMBH
|
||||
Musterstr. 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Maxima Musterfrau
|
||||
USt-IdNr: DE136695976
|
||||
Telefon: +49 711-50885524
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</cbc:Note>
|
||||
<cbc:Note>Bei Rückfragen:
|
||||
Telefon: +49 711-50885524
|
||||
E-Mail : info@muster-autovermietung.de
|
||||
</cbc:Note>
|
||||
<cbc:Note>Übergabe am 29.09.2018/ 10:35
|
||||
Ort: Frankfurt a. M.
|
||||
km: 17791
|
||||
</cbc:Note>
|
||||
<cbc:Note>Rückgabe am 01.10.2018/ 10:19
|
||||
Ort: Frankfurt a. M.
|
||||
km: 18664
|
||||
</cbc:Note>
|
||||
<cbc:Note>Übernahme: Frankfurt
|
||||
Datum: 01.10.2018
|
||||
Zeit: 10:19
|
||||
km/out: 177791
|
||||
km/in: 18664
|
||||
km gefahren: 873
|
||||
Kennzeichen: M-MM 0000
|
||||
CO2: 150
|
||||
Bruttolistenpreis: 68300
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>B123456789</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>L87654321012345</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-Autovermietung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 99</cbc:StreetName>
|
||||
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
|
||||
<cbc:PostalZone>99199</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>9314110911</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
|
||||
<cbc:CityName>DUESSELDORF</cbc:CityName>
|
||||
<cbc:PostalZone>40235</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>
|
||||
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Miettage</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
|
||||
<cbc:Value>M-MM 0000</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Navigationssystem - Garantie</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Vollkasko</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>minimale Selbstbeteiligung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Personen-Unfallversicherung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Choice Upgrade</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
165
test/assets/corpus/XML-Rechnung/UBL/EN16931_Gutschrift.ubl.xml
Normal file
165
test/assets/corpus/XML-Rechnung/UBL/EN16931_Gutschrift.ubl.xml
Normal file
@ -0,0 +1,165 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Der Betrag wird ihrem Kundenkonto gutgeschrieben und mit der nächsten Rechnung verrechnet.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,149 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>01.234.567.8-2018-1</cbc:ID>
|
||||
<cbc:IssueDate>2018-12-06</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Allgemeine Haftpflichtversicherung VSNR: 01.234.567.8
|
||||
(Bei Schriftwechsel und Zahlung bitte angeben.)
|
||||
</cbc:Note>
|
||||
<cbc:Note>#REG#MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
Versicherungsbüro
|
||||
Muster
|
||||
Musterstr. 12
|
||||
12345 Musterstadt
|
||||
Tel.: 0123/45678
|
||||
Fax.: 01231/99 45678
|
||||
Mo.-Fr. 08.30 - 12.30 Uhr
|
||||
Mo.-Fr. 14.00 - 17.00 Uhr
|
||||
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>549910</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 12</cbc:StreetName>
|
||||
<cbc:CityName>Musterstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE234567891</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Herrn
|
||||
Max Mustermann
|
||||
</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 11</cbc:StreetName>
|
||||
<cbc:CityName>Bad Musterhausen</cbc:CityName>
|
||||
<cbc:PostalZone>12346</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Herrn
|
||||
Max Mustermann
|
||||
</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-12-06</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
|
||||
Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 06.12.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
|
||||
|
||||
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
|
||||
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">50</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">50</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">50</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">50</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Privathaftpflicht</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">0</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Lebensgefährte/in zur Privathaftpflicht</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">0</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,211 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>47110818</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-31</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-11-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#REG#Mitglieder der Geschäftsleitung:
|
||||
Geschäftsführerin: Johanna Musterfrau
|
||||
Prokuristin: Isabell Herrlich
|
||||
HRB Berlin 13086</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>12345676</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Global Supplies Ltd. </cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>153 Victoria Street</cbc:StreetName>
|
||||
<cbc:CityName>London</cbc:CityName>
|
||||
<cbc:PostalZone>SW1B 3BN</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>GB123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Global Supplies Ltd. </cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>75969813</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Metallbau Leipzig GmbH & Co. KG</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Pappelallee 15</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Hof 3</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Leipzig</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Metallbau Leipzig GmbH & Co. KG</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0060">432156789</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Global Supplies Financial Services</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Global Supplies Financial Services</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Friedrichstraße 165</cbc:StreetName>
|
||||
<cbc:CityName>Berlin</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE987654321</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID>75969815</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Eichenpromenade 37</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Tor 1</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Metallstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12347</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Metallbau Leipzig GmbH & Co. KG</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE12 1234 4321 9876 00</cbc:ID>
|
||||
<cbc:Name>Global Supplies Financial Services</cbc:Name>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">2000</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">2000</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">2000</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:Item>
|
||||
<cbc:Name>Stahlcoil</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>Toolbox 0815</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>CO-123/V2A</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:Item>
|
||||
<cbc:Name>Stoßfänger</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BR-4529-ZF</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>IM-712/A2A</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,149 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>00.123.456.7-2018-1</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-11</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Beitragsrechnung zur Kraftfahrtversicherung Nr. 00.123.456.7</cbc:Note>
|
||||
<cbc:Note>#REG#MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
Versicherungsbüro
|
||||
Muster
|
||||
Musterstr. 12
|
||||
12345 Musterstadt
|
||||
Tel.: 0123/45678
|
||||
Fax.: 01231/99 45678
|
||||
Mo.-Fr. 08.30 - 12.30 Uhr
|
||||
Mo.-Fr. 14.00 - 17.00 Uhr
|
||||
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>549910</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 12</cbc:StreetName>
|
||||
<cbc:CityName>Musterstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE234567891</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Herrn
|
||||
Max Mustermann
|
||||
</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 11</cbc:StreetName>
|
||||
<cbc:CityName>Bad Musterhausen</cbc:CityName>
|
||||
<cbc:PostalZone>12346</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Herrn
|
||||
Max Mustermann
|
||||
</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-06-30</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung:
|
||||
DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost. Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu den Fälligkeiten 01.07.2018, 01.10.2018 den jeweiligen Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
|
||||
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
|
||||
Rabattservice: Wenn Sie im laufenden Kalenderjahr nur einen Kfz-Haftpflichtschaden oder nur einen Vollkaskoschaden melden, gilt für Sie der Rabattretter.
|
||||
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">220</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Umsatzsteuerbefreit nach $4 Nr. 10a UStG</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">220</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">220</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">220</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">-220</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">440</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Enthält 19% Versicherungssteuer = 12,7726 €</cbc:Description>
|
||||
<cbc:Name>Kfz-Haftpflicht SF25 (30 %) Typkl. 18 Regio R9</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">67.2244</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">140</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Enthält 19% Versicherungssteuer = 22,3529 €</cbc:Description>
|
||||
<cbc:Name>Vollkasko SF25 (30 %) Typkl. 21 Regio R4</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">117.6471</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
241
test/assets/corpus/XML-Rechnung/UBL/EN16931_Miete.ubl.xml
Normal file
241
test/assets/corpus/XML-Rechnung/UBL/EN16931_Miete.ubl.xml
Normal file
@ -0,0 +1,241 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>9314110911/00/M/00/N</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#REG#MUSTER-Autovermietung GMBH
|
||||
Musterstr. 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Maxima Musterfrau
|
||||
USt-IdNr: DE136695976
|
||||
Telefon: +49 711-50885524
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</cbc:Note>
|
||||
<cbc:Note>Bei Rückfragen:
|
||||
Telefon: +49 711-50885524
|
||||
E-Mail : info@muster-autovermietung.de
|
||||
</cbc:Note>
|
||||
<cbc:Note>Übergabe am 29.09.2018/ 10:35
|
||||
Ort: Frankfurt a. M.
|
||||
km: 17791
|
||||
</cbc:Note>
|
||||
<cbc:Note>Rückgabe am 01.10.2018/ 10:19
|
||||
Ort: Frankfurt a. M.
|
||||
km: 18664
|
||||
</cbc:Note>
|
||||
<cbc:Note>Übernahme: Frankfurt
|
||||
Datum: 01.10.2018
|
||||
Zeit: 10:19
|
||||
km/out: 177791
|
||||
km/in: 18664
|
||||
km gefahren: 873
|
||||
Kennzeichen: M-MM 0000
|
||||
CO2: 150
|
||||
Bruttolistenpreis: 68300
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>B123456789</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>L87654321012345</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-Autovermietung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 99</cbc:StreetName>
|
||||
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
|
||||
<cbc:PostalZone>99199</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>9314110911</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
|
||||
<cbc:CityName>DUESSELDORF</cbc:CityName>
|
||||
<cbc:PostalZone>40235</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>
|
||||
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Miettage</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
|
||||
<cbc:Value>M-MM 0000</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Navigationssystem - Garantie</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Vollkasko</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>minimale Selbstbeteiligung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Personen-Unfallversicherung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Choice Upgrade</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
120
test/assets/corpus/XML-Rechnung/UBL/EN16931_OEPNV.ubl.xml
Normal file
120
test/assets/corpus/XML-Rechnung/UBL/EN16931_OEPNV.ubl.xml
Normal file
@ -0,0 +1,120 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>E2018092011804</cbc:ID>
|
||||
<cbc:IssueDate>2018-09-20</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-10-03</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Bei Schriftwechsel bitte Ihre Kundennummer 35040727 und Belegnummer 2018092011804 angeben</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>05 158 004 - 11023 - 45</cbc:BuyerReference>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2018092011804</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>549910</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstraße 3</cbc:StreetName>
|
||||
<cbc:CityName>Berlin</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Verkehrsbetriebe GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Torti Mayer</cbc:Name>
|
||||
<cbc:Telephone>+493012345678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tm@verkehrsbetriebe.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>Liselotte Müllermann</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Liselotte Müllermann</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Beispielstraße 24</cbc:StreetName>
|
||||
<cbc:CityName>Berlin</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Liselotte Müllermann</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-09-20</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE12 1234 5678 9012 3456 78</cbc:ID>
|
||||
<cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlungsbedingungen: Der Rechnungsbetrag wurde bereits beglichen.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">8.41</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">8.41</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>0</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Gültig ab 20.09.2018 15:39 Uhr bis 20.09.2018 17:39 Uhr Abschnitt: 1/4</cbc:Description>
|
||||
<cbc:Name>4-Fahrten-Karte Berlin AB</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.41</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,126 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>R18-31</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-03</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-11-21</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Physiotherapeutin</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstraße 12</cbc:StreetName>
|
||||
<cbc:CityName>Beispielstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Physiotherapeutin</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Tanja Tinder</cbc:Name>
|
||||
<cbc:Telephone>015119630027</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tanja.tinder@beispiel-provider.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Liselotte Müller</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Rechnungsstraße 12</cbc:StreetName>
|
||||
<cbc:CityName>Beispielstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Liselotte Müller</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE02120300000000202051</cbc:ID>
|
||||
<cbc:Name>Tanja Tinder</cbc:Name>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Den Rechnungsbetrag überweisen Sie bitte bis zum 21.11.2018 auf das unten angegebene Konto.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">380</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Steuerfreie Leistungen nach §4 Nr. 14 UStG</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">380</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">380</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">380</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">380</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>0</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">260</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Behandlungen aufgrund der Verordnung von Frau Dr. Heilerin vom 05.09.2018 an folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
|
||||
<cbc:Name>Physiotherapie</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>An folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
|
||||
<cbc:Name>Hausbesuch</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">12</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
265
test/assets/corpus/XML-Rechnung/UBL/EN16931_Rabatte.ubl.xml
Normal file
265
test/assets/corpus/XML-Rechnung/UBL/EN16931_Rabatte.ubl.xml
Normal file
@ -0,0 +1,265 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-06-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>
|
||||
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:Note>#AAK#
|
||||
Es bestehen Rabatt- und Bonusvereinbarungen.
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2013-471331</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">13.73</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">5.8</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">21.3</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">129.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.06</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">64.4</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">12.24</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">202.7</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">193.77</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">215.07</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">14.73</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">165.07</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>300cm x 100 cm</cbc:Description>
|
||||
<cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>KR3M</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KGM">5</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">27.5</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>aus Deutschland</cbc:Description>
|
||||
<cbc:Name>Schweinesteak</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>SFK5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Mineralwasser Medium 12 x 1,0l PET
|
||||
</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>GTRWA5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000001234561</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Pfand</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>PFA5</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000001234578</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,243 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>9314110911/00/M/00/N</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#REG#MUSTER-Autovermietung GMBH
|
||||
Musterstr. 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Maxima Musterfrau
|
||||
USt-IdNr: DE136695976
|
||||
Telefon: +49 711-50885524
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</cbc:Note>
|
||||
<cbc:Note>Bei Rückfragen:
|
||||
Telefon: +49 711-50885524
|
||||
E-Mail : info@muster-autovermietung.de
|
||||
</cbc:Note>
|
||||
<cbc:Note>Übergabe am 29.09.2018/ 10:35
|
||||
Ort: Frankfurt a. M.
|
||||
km: 17791
|
||||
</cbc:Note>
|
||||
<cbc:Note>Rückgabe am 01.10.2018/ 10:19
|
||||
Ort: Frankfurt a. M.
|
||||
km: 18664
|
||||
</cbc:Note>
|
||||
<cbc:Note>Übernahme: Frankfurt
|
||||
Datum: 01.10.2018
|
||||
Zeit: 10:19
|
||||
km/out: 177791
|
||||
km/in: 18664
|
||||
km gefahren: 873
|
||||
Kennzeichen: M-MM 0000
|
||||
CO2: 150
|
||||
Bruttolistenpreis: 68300
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>B123456789</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>L87654321012345</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-Autovermietung</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 99</cbc:StreetName>
|
||||
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
|
||||
<cbc:PostalZone>99199</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE136695976</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>9314110911</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
|
||||
<cbc:CityName>DUESSELDORF</cbc:CityName>
|
||||
<cbc:PostalZone>40235</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>
|
||||
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Miettage</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
|
||||
<cbc:Value>M-MM 0000</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Navigationssystem - Garantie</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Vollkasko</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>minimale Selbstbeteiligung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Personen-Unfallversicherung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Choice Upgrade</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,236 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>RK21012345</cbc:ID>
|
||||
<cbc:IssueDate>2018-09-16</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#AAK#Es bestehen Rabatt- oder Bonusvereinbarungen.</cbc:Note>
|
||||
<cbc:Note>#REG#MUSTERLIEFERANT GMBH
|
||||
BAHNHOFSTRASSE 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Max Mustermann
|
||||
USt-IdNr: DE123456789
|
||||
Telefon: +49 932 431 0
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
</cbc:Note>
|
||||
<cbc:Note>Bei Rückfragen:
|
||||
Telefon: +49 932 431 500
|
||||
E-Mail : max.muster@musterlieferant.de
|
||||
</cbc:Note>
|
||||
<cbc:Note>Ursprungsbeleg-Nr : R87654321012345
|
||||
Reklamationsnummer : REKLA-2018-235
|
||||
</cbc:Note>
|
||||
<cbc:Note>Warenempfänger
|
||||
GLN 430417088093
|
||||
MUSTER-MARKT
|
||||
|
||||
HAUPTSTRASSE 44
|
||||
31157 SARSTEDT
|
||||
|
||||
Abteilung : 8211
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>B123456789</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>L87654321012345</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTERLIEFERANT GMBH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>BAHNHOFSTRASSE 99</cbc:StreetName>
|
||||
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
|
||||
<cbc:PostalZone>99199</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTERLIEFERANT GMBH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>009420</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
|
||||
<cbc:CityName>DUESSELDORF</cbc:CityName>
|
||||
<cbc:PostalZone>40235</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-08-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">-0.1</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. % 7,0</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">-0.06</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Rechnungsrabatt 2 Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">-0.05</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Rechnungsrabatt 2 Basisbetrag: -2,90, MwSt. % 7,0</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">-0.02</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">-1.12</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-4.85</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-0.92</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-2.82</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-0.2</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-7.9</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">-7.67</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">-8.79</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">-0.23</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">-8.79</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">-5</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-5</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Verpackung: Flasche
|
||||
VKE/Geb: 1
|
||||
</cbc:Description>
|
||||
<cbc:Name>Zitronensäure 100ml</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ZS997</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">4123456000014</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-2.9</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Verpackung: Karton
|
||||
VKE/Geb: 1
|
||||
|
||||
</cbc:Description>
|
||||
<cbc:Name>Gelierzucker Extra 250g</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>GZ250</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">4123456000021</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.45</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0.05</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,209 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>280081</cbc:ID>
|
||||
<cbc:IssueDate>2018-07-13</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#REG#Listelotte Müllermann, Kumpelstr. 54, 12345 Berlin
|
||||
Handelsregisternummer: H A 713
|
||||
</cbc:Note>
|
||||
<cbc:Note>#AAI#Flug wurde vom Auftraggeber gebucht.
|
||||
</cbc:Note>
|
||||
<cbc:Note>#AAI#Reise: Musterreisekostenabrechnung
|
||||
Zweck: Workshop in Nürnberg
|
||||
Land: Deutschland
|
||||
Strecke: Berlin - Berlin
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-07-09</cbc:StartDate>
|
||||
<cbc:EndDate>2018-07-11</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>42389</cbc:ID>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>42390</cbc:ID>
|
||||
</cac:AdditionalDocumentReference>
|
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<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Am Bahnhof 42</cbc:StreetName>
|
||||
<cbc:CityName>Nürnberg</cbc:CityName>
|
||||
<cbc:PostalZone>75319</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Musterfirma Nürnberg</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 12.08.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">16.39</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">202.33</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">14.16</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">11.76</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">2.23</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">214.09</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">214.09</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">230.48</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">230.48</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">158.88</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Übernachtung. 2 Nächte Hotel</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">158.88</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">11.76</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Verpflegung Frühstück</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">11.76</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">23.36</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Fahrtkosten, Taxi Berlin</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">23.36</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">20.09</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Fahrtkosten, Taxi Nürnberg</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">20.09</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,174 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
|
||||
<cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="SEPA">DE98ZZZ09999999999</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>REF A-123</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>DE21860000000086001055</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,138 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>00.123.456.7-2018-1</cbc:ID>
|
||||
<cbc:IssueDate>2018-04-18</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Sachversicherungsvertrag Nr: 00.123.456.7
|
||||
(Bei Schriftwechsel und Zahlung bitte angeben.)
|
||||
</cbc:Note>
|
||||
<cbc:Note>#REG#MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
Versicherungsbüro
|
||||
Muster
|
||||
Musterstr. 12
|
||||
12345 Musterstadt
|
||||
Tel.: 0123/45678
|
||||
Fax.: 01231/99 45678
|
||||
Mo.-Fr. 08.30 - 12.30 Uhr
|
||||
Mo.-Fr. 14.00 - 17.00 Uhr
|
||||
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
|
||||
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 12</cbc:StreetName>
|
||||
<cbc:CityName>Musterstadt</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE234567891</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>MVM Musterhafter
|
||||
Versicherungsverein Musterstadt a.G.
|
||||
</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Herrn
|
||||
Max Mustermann
|
||||
</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Musterstr. 11</cbc:StreetName>
|
||||
<cbc:CityName>Bad Musterhausen</cbc:CityName>
|
||||
<cbc:PostalZone>12346</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Herrn
|
||||
Max Mustermann
|
||||
</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-05-21</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
|
||||
Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 21.05.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
|
||||
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
|
||||
|
||||
</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1163.4</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">1163.4</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">1163.4</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">1163.4</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>- Feuerversicherung - Teil A § 2 62.000 MK1914
|
||||
- Leitungswasserversicherung - Teil A § 3 62.000 MK1914
|
||||
- Sturm- und Hagelversicherung - Teil A § 4 Ziff. 2 62.000 MK1914
|
||||
- WohngebäudePlus und zusätzliche Einschlüsse gemäß Antrag
|
||||
- Weitere Elementargefahren - Teil A § 4 Ziff. 3 62.000 MK1914
|
||||
|
||||
Enthält 16,34 % Versicherungssteuer = 163,40 €
|
||||
</cbc:Description>
|
||||
<cbc:Name>Verbundene Wohngebäudeversicherung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
File diff suppressed because one or more lines are too long
181
test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Einfach.ubl.xml
Normal file
181
test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Einfach.ubl.xml
Normal file
@ -0,0 +1,181 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2024-11-15</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.11.2024.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Max Mustermann</cbc:Name>
|
||||
<cbc:Telephone>+49891234567</cbc:Telephone>
|
||||
<cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2024-11-14</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE02120300000000202051</cbc:ID>
|
||||
<cbc:Name>Kunden AG</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BYLADEM1001</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">9.9</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">5.5</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
177
test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Elektron.ubl.xml
Normal file
177
test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Elektron.ubl.xml
Normal file
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@ -0,0 +1,365 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>Test_EeISI_100</cbc:ID>
|
||||
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-11-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#AAA#invoice note text</cbc:Note>
|
||||
<cbc:Note>#AAA#invoice note text 2</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
|
||||
<cbc:AccountingCost>uvz</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>123</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>abc</cbc:ID>
|
||||
<cbc:SalesOrderID>def</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>abc123</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>lmn</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:ReceiptDocumentReference>
|
||||
<cbc:ID>ghi</cbc:ID>
|
||||
</cac:ReceiptDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>789</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Supporting document ref</cbc:ID>
|
||||
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>External document location</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID schemeID="AAA">rst</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Seller trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Seller address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Seller city</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Seller address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE12345677</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE49294093</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
|
||||
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Seller contact point</cbc:Name>
|
||||
<cbc:Telephone>+41 345 654455</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyer trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Buyer city</cbc:CityName>
|
||||
<cbc:PostalZone>34562</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Buyer address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>IE394838894</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Buyer contact point</cbc:Name>
|
||||
<cbc:Telephone>+353 2948584</cbc:Telephone>
|
||||
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Payee name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax representative name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Tax representative city</cbc:CityName>
|
||||
<cbc:PostalZone>23455</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Tax representative address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE3949053</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Deliver to city</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Deliver to address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Deliver to party name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>total amount</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1a</cbc:ID>
|
||||
<cbc:Note>Invoice line note</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>6789</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>12345</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID>Line object identifier</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Item description</cbc:Description>
|
||||
<cbc:Name>Item name</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>Item buyer's identifier</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>Item seller's identifier</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Red</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Size</cbc:Name>
|
||||
<cbc:Value>L</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1b</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Item name 2</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
139
test/assets/corpus/XML-Rechnung/UBL/ubl-tc434-creditnote1.xml
Normal file
139
test/assets/corpus/XML-Rechnung/UBL/ubl-tc434-creditnote1.xml
Normal file
@ -0,0 +1,139 @@
|
||||
<?xml version='1.0' encoding='UTF-8' standalone='no'?>
|
||||
<!--
|
||||
|
||||
Based on https://github.com/ConnectingEurope/eInvoicing-EN16931/blob/master/ubl/examples/ubl-tc434-creditnote1.xml
|
||||
but with a BOM
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>018304 / 28865</cbc:ID>
|
||||
<cbc:IssueDate>2019-09-23</cbc:IssueDate>
|
||||
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2019-02-01</cbc:StartDate>
|
||||
<cbc:EndDate>2019-02-28</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0201">0000000196</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>My Supplier Company N.V.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
|
||||
<cbc:CityName>ANTWERPEN</cbc:CityName>
|
||||
<cbc:PostalZone>2000</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>BE0000000196</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
|
||||
<cbc:CompanyID>0000000196</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0201">0000000295</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>My Customer Company S.A.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
|
||||
<cbc:CityName>BRUXELLES</cbc:CityName>
|
||||
<cbc:PostalZone>1000</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>BE0000000295</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
|
||||
<cbc:CompanyID>0000000295</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>010676609538</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>BE91000000143476</cbc:ID>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BPOTBEB1</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Exonération du versement du PP</cbc:Description>
|
||||
<cbc:Name>Exonération du versement du PP</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>V55</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>2</cbc:Name>
|
||||
<cbc:Value>Contributions - précompte professionnel</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</CreditNote>
|
||||
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Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user