<?xml version="1.0" encoding="utf-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:fw="http://svi.de/xsd/extern/xrechnung/v1" xmlns:f="http://www.composite.net/ns/function/1.0" xmlns:msxsl="urn:schemas-microsoft-com:xslt"> <rsm:ExchangedDocumentContext> <ram:BusinessProcessSpecifiedDocumentContextParameter> <ram:ID /> </ram:BusinessProcessSpecifiedDocumentContextParameter> <ram:GuidelineSpecifiedDocumentContextParameter> <ram:ID>urn:cen.eu:en16931:2017</ram:ID> <!-- <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</ram:ID> --> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:ExchangedDocumentContext> <rsm:ExchangedDocument> <ram:ID>150377292</ram:ID> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20210114</udt:DateTimeString> </ram:IssueDateTime> </rsm:ExchangedDocument> <rsm:SupplyChainTradeTransaction> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> <ram:IncludedNote> <ram:Content>IndustriePolice</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:Name>IndustriePolice</ram:Name> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>99548.4200</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="ZZ">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>O</ram:CategoryCode> </ram:ApplicableTradeTax> <ram:BillingSpecifiedPeriod> <ram:StartDateTime> <udt:DateTimeString format="102">20210101</udt:DateTimeString> </ram:StartDateTime> <ram:EndDateTime> <udt:DateTimeString format="102">20220101</udt:DateTimeString> </ram:EndDateTime> </ram:BillingSpecifiedPeriod> <ram:SpecifiedTradeAllowanceCharge> <ram:ChargeIndicator> <udt:Indicator>true</udt:Indicator> </ram:ChargeIndicator> <ram:CalculationPercent>19.0000</ram:CalculationPercent> <ram:BasisAmount>83654.15</ram:BasisAmount> <ram:ActualAmount>15894.27</ram:ActualAmount> <ram:ReasonCode>ZZZ</ram:ReasonCode> <ram:Reason>Versicherungssteuer</ram:Reason> </ram:SpecifiedTradeAllowanceCharge> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>83654.15</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:AdditionalReferencedDocument> <ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID> </ram:AdditionalReferencedDocument> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>2</ram:LineID> <ram:IncludedNote> <ram:Content>IndustriePolice</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:Name>IndustriePolice</ram:Name> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>285996.1800</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="ZZ">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>O</ram:CategoryCode> </ram:ApplicableTradeTax> <ram:BillingSpecifiedPeriod> <ram:StartDateTime> <udt:DateTimeString format="102">20210101</udt:DateTimeString> </ram:StartDateTime> <ram:EndDateTime> <udt:DateTimeString format="102">20220101</udt:DateTimeString> </ram:EndDateTime> </ram:BillingSpecifiedPeriod> <ram:SpecifiedTradeAllowanceCharge> <ram:ChargeIndicator> <udt:Indicator>true</udt:Indicator> </ram:ChargeIndicator> <ram:CalculationPercent>22.0000</ram:CalculationPercent> <ram:BasisAmount>252646.80</ram:BasisAmount> <ram:ActualAmount>33349.38</ram:ActualAmount> <ram:ReasonCode>ZZZ</ram:ReasonCode> <ram:Reason>Versicherungssteuer</ram:Reason> </ram:SpecifiedTradeAllowanceCharge> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>252646.80</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:AdditionalReferencedDocument> <ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID> </ram:AdditionalReferencedDocument> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:ApplicableHeaderTradeAgreement> <ram:BuyerReference>XX</ram:BuyerReference> <ram:SellerTradeParty> <ram:Name>XX</ram:Name> <ram:Description /> <ram:SpecifiedLegalOrganization> <ram:ID schemeID="0189">XX</ram:ID> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> <ram:PersonName>XX</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>XX</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID>XX</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>70376</ram:PostcodeCode> <ram:LineOne>XX</ram:LineOne> <ram:LineTwo>XX</ram:LineTwo> <ram:LineThree>70376 Stuttgart</ram:LineThree> <ram:CityName>Stuttgart</ram:CityName> <ram:CountryID>DE</ram:CountryID> <ram:CountrySubDivisionName /> </ram:PostalTradeAddress> <ram:URIUniversalCommunication> <ram:URIID schemeID="EM">XX</ram:URIID> </ram:URIUniversalCommunication> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="FC">XX</ram:ID> </ram:SpecifiedTaxRegistration> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:Name>XX</ram:Name> <ram:SpecifiedLegalOrganization> <ram:ID /> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> <ram:PersonName>XX</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber /> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID /> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>51147</ram:PostcodeCode> <ram:LineOne>XX</ram:LineOne> <ram:LineTwo>XX</ram:LineTwo> <ram:LineThree>XX</ram:LineThree> <ram:CityName>Köln</ram:CityName> <ram:CountryID>DE</ram:CountryID> <ram:CountrySubDivisionName /> </ram:PostalTradeAddress> <ram:URIUniversalCommunication> <ram:URIID schemeID="EM" /> </ram:URIUniversalCommunication> </ram:BuyerTradeParty> <ram:ContractReferencedDocument> <ram:IssuerAssignedID>50028642477</ram:IssuerAssignedID> </ram:ContractReferencedDocument> </ram:ApplicableHeaderTradeAgreement> <ram:ApplicableHeaderTradeDelivery> <ram:ShipToTradeParty> <ram:ID /> <ram:Name /> </ram:ShipToTradeParty> </ram:ApplicableHeaderTradeDelivery> <ram:ApplicableHeaderTradeSettlement> <ram:PaymentReference>V50028642477 VR00150377292</ram:PaymentReference> <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:Information>Ueberweisung</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>XX</ram:IBANID> <ram:AccountName>XX</ram:AccountName> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>HELADEFFXXX</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:ApplicableTradeTax> <ram:CalculatedAmount>0.00</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>Versicherungen sind von der Umsatzsteuer befreit.</ram:ExemptionReason> <ram:BasisAmount>385544.60</ram:BasisAmount> <ram:CategoryCode>O</ram:CategoryCode> <ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode> <ram:RateApplicablePercent>0.0000</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeAllowanceCharge> <ram:ChargeIndicator> <udt:Indicator>true</udt:Indicator> </ram:ChargeIndicator> <ram:CalculationPercent>19.0000</ram:CalculationPercent> <ram:BasisAmount>83654.15</ram:BasisAmount> <ram:ActualAmount>15894.27</ram:ActualAmount> <ram:ReasonCode>ZZZ</ram:ReasonCode> <ram:Reason>Versicherungssteuer</ram:Reason> <ram:CategoryTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>O</ram:CategoryCode> </ram:CategoryTradeTax> </ram:SpecifiedTradeAllowanceCharge> <ram:SpecifiedTradeAllowanceCharge> <ram:ChargeIndicator> <udt:Indicator>true</udt:Indicator> </ram:ChargeIndicator> <ram:CalculationPercent>22.0000</ram:CalculationPercent> <ram:BasisAmount>252646.80</ram:BasisAmount> <ram:ActualAmount>33349.38</ram:ActualAmount> <ram:ReasonCode>ZZZ</ram:ReasonCode> <ram:Reason>Versicherungssteuer</ram:Reason> <ram:CategoryTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>O</ram:CategoryCode> </ram:CategoryTradeTax> </ram:SpecifiedTradeAllowanceCharge> <ram:SpecifiedTradePaymentTerms> <ram:DueDateDateTime> <udt:DateTimeString format="102">20210101</udt:DateTimeString> </ram:DueDateDateTime> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:LineTotalAmount>336300.95</ram:LineTotalAmount> <ram:ChargeTotalAmount>49243.65</ram:ChargeTotalAmount> <ram:TaxBasisTotalAmount>385544.60</ram:TaxBasisTotalAmount> <ram:GrandTotalAmount>385544.60</ram:GrandTotalAmount> <ram:DuePayableAmount>385544.60</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:ApplicableHeaderTradeSettlement> </rsm:SupplyChainTradeTransaction> </rsm:CrossIndustryInvoice>