<?xml version="1.0" encoding="utf-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <!-- XML instance generated by Andreas Pelekies --> <!-- Example 7: Taxes for EN16931 --> <!-- Timestamp: 2017-08-24 00:00:00 +0200 --> <rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"> <rsm:ExchangedDocumentContext> <ram:GuidelineSpecifiedDocumentContextParameter> <ram:ID>urn:cen.eu:en16931:2017</ram:ID> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:ExchangedDocumentContext> <rsm:ExchangedDocument> <ram:ID>INVOICE_test_7</ram:ID> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20130513</udt:DateTimeString> </ram:IssueDateTime> <ram:IncludedNote> <ram:Content>Testscenario 7</ram:Content> </ram:IncludedNote> </rsm:ExchangedDocument> <rsm:SupplyChainTradeTransaction> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:SellerAssignedID>RT3000</ram:SellerAssignedID> <ram:Name>Road tax</ram:Name> <ram:Description>Weight-based tax, vehicles >3000 KGM</ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:BuyerOrderReferencedDocument> <ram:LineID>1</ram:LineID> </ram:BuyerOrderReferencedDocument> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>2500</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>O</ram:CategoryCode> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>2500</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>2</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:SellerAssignedID>REG</ram:SellerAssignedID> <ram:Name>Road Register fee</ram:Name> <ram:Description>Annual registration fee</ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>700</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>O</ram:CategoryCode> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>700</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:ApplicableHeaderTradeAgreement> <ram:SellerTradeParty> <ram:ID>5532331183</ram:ID> <ram:Name>The Sellercompany Incorporated</ram:Name> <ram:SpecifiedLegalOrganization> <ram:TradingBusinessName>Civic Service Centre</ram:TradingBusinessName> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> <ram:PersonName>Anthon Larsen</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>4698989898</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID>Anthon@SellerCompany.se</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>54321</ram:PostcodeCode> <ram:LineOne>Main street 2, Building 4</ram:LineOne> <ram:CityName>Big city</ram:CityName> <ram:CountryID>SE</ram:CountryID> </ram:PostalTradeAddress> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:Name>THe Buyercompany</ram:Name> <ram:DefinedTradeContact> <ram:PersonName>3150bdn</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>5121230</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID>john@buyercompany.no</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>101</ram:PostcodeCode> <ram:LineOne>Anystreet 8</ram:LineOne> <ram:LineTwo>Back door</ram:LineTwo> <ram:CityName>Anytown</ram:CityName> <ram:CountryID>SE</ram:CountryID> <ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName> </ram:PostalTradeAddress> </ram:BuyerTradeParty> <ram:BuyerOrderReferencedDocument> <ram:IssuerAssignedID>Order_9988_x</ram:IssuerAssignedID> </ram:BuyerOrderReferencedDocument> </ram:ApplicableHeaderTradeAgreement> <ram:ApplicableHeaderTradeDelivery/> <ram:ApplicableHeaderTradeSettlement> <ram:InvoiceCurrencyCode>SEK</ram:InvoiceCurrencyCode> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>SE1212341234123412</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>SEXDABCD</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>SE1212341234123412</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:ApplicableTradeTax> <ram:CalculatedAmount>0</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>Tax</ram:ExemptionReason> <ram:BasisAmount>3200</ram:BasisAmount> <ram:CategoryCode>O</ram:CategoryCode> </ram:ApplicableTradeTax> <ram:BillingSpecifiedPeriod> <ram:StartDateTime> <udt:DateTimeString format="102">20130101</udt:DateTimeString> </ram:StartDateTime> <ram:EndDateTime> <udt:DateTimeString format="102">20131231</udt:DateTimeString> </ram:EndDateTime> </ram:BillingSpecifiedPeriod> <ram:SpecifiedTradePaymentTerms> <ram:Description>Payment within 30 days</ram:Description> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:LineTotalAmount>3200</ram:LineTotalAmount> <ram:TaxBasisTotalAmount>3200</ram:TaxBasisTotalAmount> <ram:GrandTotalAmount>3200</ram:GrandTotalAmount> <ram:DuePayableAmount>3200</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:ApplicableHeaderTradeSettlement> </rsm:SupplyChainTradeTransaction> </rsm:CrossIndustryInvoice>