<?xml version="1.0" encoding="utf-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <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:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:ExchangedDocumentContext> <rsm:ExchangedDocument> <ram:ID>INV000013</ram:ID> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20130825</udt:DateTimeString> </ram:IssueDateTime> <ram:IncludedNote> <ram:Content>TEXT</ram:Content> <ram:SubjectCode>REG</ram:SubjectCode> </ram:IncludedNote> </rsm:ExchangedDocument> <rsm:SupplyChainTradeTransaction> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:Name>BPW21</ram:Name> <ram:Description></ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>1.2605</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>1.26</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>2</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:Name>Poti 100k</ram:Name> <ram:Description></ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>1.2605</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>1.26</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>3</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:Name>LCD Display 3.5</ram:Name> <ram:Description></ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>7.4790</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>7.48</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:ApplicableHeaderTradeAgreement> <ram:SellerTradeParty> <ram:Name>xxxx</ram:Name> <ram:SpecifiedLegalOrganization> <ram:ID>111111111</ram:ID> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>10369</ram:PostcodeCode> <ram:LineOne>Storkower Straße 207</ram:LineOne> <ram:CityName>Berlin</ram:CityName> <ram:CountryID>DE</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">DE1111111</ram:ID> </ram:SpecifiedTaxRegistration> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:GlobalID schemeID="0088">1111111111</ram:GlobalID> <ram:Name>Buyercompany ltd</ram:Name> <ram:PostalTradeAddress> <ram:PostcodeCode>101</ram:PostcodeCode> <ram:LineOne>Anystreet, Building 1</ram:LineOne> <ram:CityName>Anytown</ram:CityName> <ram:CountryID>DE</ram:CountryID> </ram:PostalTradeAddress> </ram:BuyerTradeParty> <ram:ContractReferencedDocument> <ram:IssuerAssignedID>SUBSCR571</ram:IssuerAssignedID> </ram:ContractReferencedDocument> </ram:ApplicableHeaderTradeAgreement> <ram:ApplicableHeaderTradeDelivery/> <ram:ApplicableHeaderTradeSettlement> <ram:PaymentReference>INV000013</ram:PaymentReference> <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DK1212341234123412</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:ApplicableTradeTax> <ram:CalculatedAmount>1.90</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:BasisAmount>10.00</ram:BasisAmount> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:BillingSpecifiedPeriod> <ram:StartDateTime> <udt:DateTimeString format="102">20130101</udt:DateTimeString> </ram:StartDateTime> <ram:EndDateTime> <udt:DateTimeString format="102">20130401</udt:DateTimeString> </ram:EndDateTime> </ram:BillingSpecifiedPeriod> <ram:SpecifiedTradeAllowanceCharge> <ram:ChargeIndicator> <udt:Indicator>false</udt:Indicator> </ram:ChargeIndicator> <ram:ActualAmount>0.00</ram:ActualAmount> <ram:Reason>Rabatt</ram:Reason> <ram:CategoryTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> </ram:CategoryTradeTax> </ram:SpecifiedTradeAllowanceCharge> <ram:SpecifiedTradePaymentTerms> <ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount> <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount> <ram:TaxBasisTotalAmount>10.00</ram:TaxBasisTotalAmount> <ram:TaxTotalAmount currencyID="EUR">1.90</ram:TaxTotalAmount> <ram:GrandTotalAmount>11.90</ram:GrandTotalAmount> <ram:DuePayableAmount>11.90</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:ApplicableHeaderTradeSettlement> </rsm:SupplyChainTradeTransaction> </rsm:CrossIndustryInvoice>