<?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:ProfileID>1</cbc:ProfileID> <cbc:ID>TOSL110</cbc:ID> <cbc:IssueDate>2013-04-10</cbc:IssueDate> <cbc:DueDate>2013-05-10</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:Note>Ordered through our website#Ordering information</cbc:Note> <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode> <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode> <cbc:AccountingCost>67543</cbc:AccountingCost> <cbc:BuyerReference>qwerty</cbc:BuyerReference> <cac:InvoicePeriod> <cbc:StartDate>2013-03-10</cbc:StartDate> <cbc:EndDate>2013-04-10</cbc:EndDate> </cac:InvoicePeriod> <cac:OrderReference> <cbc:ID>PO4711</cbc:ID> <cbc:SalesOrderID>123</cbc:SalesOrderID> </cac:OrderReference> <cac:BillingReference> <cac:InvoiceDocumentReference> <cbc:ID>TOSL109</cbc:ID> <cbc:IssueDate>2013-03-10</cbc:IssueDate> </cac:InvoiceDocumentReference> </cac:BillingReference> <cac:DespatchDocumentReference> <cbc:ID>5433</cbc:ID> </cac:DespatchDocumentReference> <cac:ReceiptDocumentReference> <cbc:ID>3544</cbc:ID> </cac:ReceiptDocumentReference> <cac:OriginatorDocumentReference> <cbc:ID>Lot567</cbc:ID> </cac:OriginatorDocumentReference> <cac:ContractDocumentReference> <cbc:ID>2013-05</cbc:ID> </cac:ContractDocumentReference> <cac:AdditionalDocumentReference> <cbc:ID>OBJ999</cbc:ID> <cbc:DocumentDescription>ATS</cbc:DocumentDescription> </cac:AdditionalDocumentReference> <cac:AdditionalDocumentReference> <cbc:ID>sales slip</cbc:ID> <cbc:DocumentDescription>your sales slip</cbc:DocumentDescription> <cac:Attachment> <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="EHF.pdf" >VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject> </cac:Attachment> </cac:AdditionalDocumentReference> <cac:ProjectReference> <cbc:ID>Project345</cbc:ID> </cac:ProjectReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="EM">info@selco.nl</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID schemeID="0088">5790000436101</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>SelCo</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Hoofdstraat 4</cbc:StreetName> <cbc:AdditionalStreetName>Om de hoek</cbc:AdditionalStreetName> <cbc:CityName>Grootstad</cbc:CityName> <cbc:PostalZone>54321</cbc:PostalZone> <cbc:CountrySubentity>Overijssel</cbc:CountrySubentity> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>NL16356706</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyTaxScheme> <cbc:CompanyID>NL16356706</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>LOC</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>SellerCompany</cbc:RegistrationName> <cbc:CompanyID>NL16356706</cbc:CompanyID> <cbc:CompanyLegalForm>Export</cbc:CompanyLegalForm> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Anthon Larsen</cbc:Name> <cbc:Telephone>+3198989898</cbc:Telephone> <cbc:ElectronicMail>Anthon@Selco.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="EM">info@buyercompany.dk</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID schemeID="0088">5790000436057</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Buyco</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Anystreet, Building 1</cbc:StreetName> <cbc:AdditionalStreetName>5th floor</cbc:AdditionalStreetName> <cbc:CityName>Anytown</cbc:CityName> <cbc:PostalZone>101</cbc:PostalZone> <cbc:CountrySubentity>Jutland</cbc:CountrySubentity> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>DK16356607</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName> <cbc:CompanyID>DK16356607</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>John Hansen</cbc:Name> <cbc:Telephone>+4598989898</cbc:Telephone> <cbc:ElectronicMail>john.hansen@buyercompany.dk</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:PayeeParty> <cac:PartyIdentification> <cbc:ID>DK16356608</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Dagobert Duck</cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:CompanyID>DK16356608</cbc:CompanyID> </cac:PartyLegalEntity> </cac:PayeeParty> <cac:TaxRepresentativeParty> <cac:PartyName> <cbc:Name>Dick Panama</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Anystreet, Building 1</cbc:StreetName> <cbc:AdditionalStreetName>6th floor</cbc:AdditionalStreetName> <cbc:CityName>Anytown</cbc:CityName> <cbc:PostalZone>101</cbc:PostalZone> <cbc:CountrySubentity>Jutland</cbc:CountrySubentity> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>DK16356609</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> </cac:TaxRepresentativeParty> <cac:Delivery> <cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate> <cac:DeliveryLocation> <cbc:ID>5790000436068</cbc:ID> <cac:Address> <cbc:StreetName>Deliverystreet</cbc:StreetName> <cbc:AdditionalStreetName>Gate 15</cbc:AdditionalStreetName> <cbc:CityName>Deliverycity</cbc:CityName> <cbc:PostalZone>9000</cbc:PostalZone> <cbc:CountrySubentity>Jutland</cbc:CountrySubentity> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:DeliveryLocation> <cac:DeliveryParty> <cac:PartyName> <cbc:Name>Logistic service Ltd</cbc:Name> </cac:PartyName> </cac:DeliveryParty> </cac:Delivery> <cac:PaymentMeans> <cbc:PaymentMeansCode>49</cbc:PaymentMeansCode> <cbc:PaymentID>Payref1</cbc:PaymentID> <cac:PaymentMandate> <cbc:ID>123456</cbc:ID> <cac:PayerFinancialAccount> <cbc:ID>DK1212341234123412</cbc:ID> </cac:PayerFinancialAccount> </cac:PaymentMandate> </cac:PaymentMeans> <cac:PaymentTerms> <cbc:Note>50% prepaid, 50% within one month</cbc:Note> </cac:PaymentTerms> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason> <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <cbc:Amount currencyID="DKK">150.00</cbc:Amount> <cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount> <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:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason> <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <cbc:Amount currencyID="DKK">150.00</cbc:Amount> <cbc:BaseAmount 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<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="DKK">150.00</cbc:AllowanceTotalAmount> <cbc:ChargeTotalAmount currencyID="DKK">150.00</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="DKK">2337.50</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="DKK">2337.50</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:Note>first line</cbc:Note> <cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount> <cbc:AccountingCost>ACC7654</cbc:AccountingCost> <cac:InvoicePeriod> <cbc:StartDate>2013-03-10</cbc:StartDate> <cbc:EndDate>2013-04-10</cbc:EndDate> </cac:InvoicePeriod> <cac:OrderLineReference> <cbc:LineID>1</cbc:LineID> </cac:OrderLineReference> <cac:DocumentReference> <cbc:ID>Object2</cbc:ID> </cac:DocumentReference> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason> <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <cbc:Amount currencyID="DKK">100.00</cbc:Amount> <cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount> </cac:AllowanceCharge> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason> <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <cbc:Amount currencyID="DKK">100.00</cbc:Amount> <cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount> </cac:AllowanceCharge> <cac:Item> <cbc:Description>Printing paper, 2mm</cbc:Description> <cbc:Name>Printing paper</cbc:Name> <cac:BuyersItemIdentification> <cbc:ID>BUY123</cbc:ID> </cac:BuyersItemIdentification> <cac:SellersItemIdentification> <cbc:ID>JB007</cbc:ID> </cac:SellersItemIdentification> <cac:StandardItemIdentification> <cbc:ID schemeID="0088">1234567890128</cbc:ID> </cac:StandardItemIdentification> <cac:OriginCountry> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:OriginCountry> <cac:CommodityClassification> <cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode> </cac:CommodityClassification> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> <cac:AdditionalItemProperty> <cbc:Name>Thickness</cbc:Name> <cbc:Value>2 mm</cbc:Value> </cac:AdditionalItemProperty> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount> <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:Amount currencyID="DKK">0.10</cbc:Amount> <cbc:BaseAmount currencyID="DKK">1.10</cbc:BaseAmount> </cac:AllowanceCharge> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:Note>second line</cbc:Note> <cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount> <cbc:AccountingCost>ACC7654</cbc:AccountingCost> <cac:InvoicePeriod> <cbc:StartDate>2013-03-10</cbc:StartDate> <cbc:EndDate>2013-04-10</cbc:EndDate> </cac:InvoicePeriod> <cac:OrderLineReference> <cbc:LineID>2</cbc:LineID> </cac:OrderLineReference> <cac:DocumentReference> <cbc:ID>Object2</cbc:ID> </cac:DocumentReference> <cac:Item> <cbc:Description>Parker Pen, Black, model Sansa</cbc:Description> <cbc:Name>Parker Pen</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>JB008</cbc:ID> </cac:SellersItemIdentification> <cac:OriginCountry> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:OriginCountry> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>3</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>American Cookies</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>JB009</cbc:ID> </cac:SellersItemIdentification> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>12</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>