<?xml version="1.0" encoding="UTF-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID> <cbc:ProfileID>P1</cbc:ProfileID> <cbc:ID>test decimal 1</cbc:ID> <cbc:IssueDate>2018-02-05</cbc:IssueDate> <cbc:DueDate>2018-02-28</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID>46830600751</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>ULICA 1</cbc:StreetName> <cbc:CityName>SPLIT</cbc:CityName> <cbc:PostalZone>10000</cbc:PostalZone> <cac:AddressLine> <cbc:Line>ULICA 1, 10000 SPLIT</cbc:Line> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode>HR</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>HR46830600751</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>HEP SPLIT</cbc:RegistrationName> <cbc:CompanyID>086374645</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID>12346830600751</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>VUKOVARSKA PROMJENA ADRESE</cbc:StreetName> <cbc:CityName>ZAGREB</cbc:CityName> <cbc:PostalZone>10000</cbc:PostalZone> <cac:AddressLine> <cbc:Line>VUKOVARSKA PROMJENA ADRESE 20, 10000 ZAGREB</cbc:Line> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode>HR</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>HR46830600751</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZA DISTRIBUCIJU I OPSKRBU ELEKTRICNE ENERGIJE</cbc:RegistrationName> <cbc:CompanyID>08634543</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:PaymentMeansCode>4</cbc:PaymentMeansCode> </cac:PaymentMeans> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">12.12</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">3.03</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:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">12.12</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">15.15</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="EUR">15.15</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">100.000</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>stavka 1</cbc:Name> <cac:OriginCountry> <cbc:IdentificationCode>HR</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="EUR">0.1212</cbc:PriceAmount> <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:Amount currencyID="EUR">0.0022</cbc:Amount> <cbc:BaseAmount currencyID="EUR">0.1234</cbc:BaseAmount> </cac:AllowanceCharge> </cac:Price> </cac:InvoiceLine> </Invoice>