<?xml version="1.0" encoding="UTF-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd"> <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID> <cbc:ID>TOSL108</cbc:ID> <cbc:IssueDate>2013-04-10</cbc:IssueDate> <cbc:DueDate>2013-05-10</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:Note>Contract was established through our website</cbc:Note> <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode> <cac:InvoicePeriod> <cbc:StartDate>2013-01-01</cbc:StartDate> <cbc:EndDate>2013-04-01</cbc:EndDate> </cac:InvoicePeriod> <cac:ContractDocumentReference> <cbc:ID>SUBSCR571</cbc:ID> </cac:ContractDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="0088">1238764941386</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Main street 2, Building 4</cbc:StreetName> <cbc:CityName>Big city</cbc:CityName> <cbc:PostalZone>54321</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>DK16356706</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>SubscriptionSeller</cbc:RegistrationName> <cbc:CompanyID>DK16356706</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="0088">5790000435975</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Anystreet, Building 1</cbc:StreetName> <cbc:CityName>Anytown</cbc:CityName> <cbc:PostalZone>101</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>NO987654321MVA</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName> <cbc:CompanyID>987654321</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <cbc:PaymentID>Payref1</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>DK1212341234123412</cbc:ID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason> <cbc:Amount currencyID="DKK">100.00</cbc:Amount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="DKK">305.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="DKK">900.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="DKK">800.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="DKK">80.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>10</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="DKK">1600.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="DKK">1700.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="DKK">2005.00</cbc:TaxInclusiveAmount> <cbc:ChargeTotalAmount currencyID="DKK">100.00</cbc:ChargeTotalAmount> <cbc:PayableAmount currencyID="DKK">2005.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount> <cac:Item> <cbc:Description>Subscription fee 1st quarter</cbc:Description> <cbc:Name>Paper subscription</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount> <cac:Item> <cbc:Description>Subscription fee 1st quarter</cbc:Description> <cbc:Name>Paper subscription</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>10</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>