<?xml version="1.0" encoding="utf-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <!-- XML instance generated by Andreas Pelekies --> <!-- Example 4: Domestic payment for EN16931 --> <!-- Timestamp: 2017-08-24 00:00:00 +0200 --> <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:cen.eu:en16931:2017</ram:ID> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:ExchangedDocumentContext> <rsm:ExchangedDocument> <ram:ID>TOSL110</ram:ID> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20130410</udt:DateTimeString> </ram:IssueDateTime> <ram:IncludedNote> <ram:Content>Ordered through our website</ram:Content> </ram:IncludedNote> </rsm:ExchangedDocument> <rsm:SupplyChainTradeTransaction> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:SellerAssignedID>JB007</ram:SellerAssignedID> <ram:Name>Printing paper</ram:Name> <ram:Description>Printing paper, 2mm</ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>1</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>25</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>1000</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>2</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:SellerAssignedID>JB008</ram:SellerAssignedID> <ram:Name>Parker Pen</ram:Name> <ram:Description>Parker Pen, Black, model Sansa</ram:Description> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>5</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>25</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>500</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>3</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:SellerAssignedID>JB009</ram:SellerAssignedID> <ram:Name>American Cookies</ram:Name> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>5</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>12</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>2500</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:ApplicableHeaderTradeAgreement> <ram:SellerTradeParty> <ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID> <ram:Name>SellerCompany</ram:Name> <ram:SpecifiedLegalOrganization> <ram:ID>DK16356706</ram:ID> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> <ram:PersonName>Anthon Larsen</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>+4598989898</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID>Anthon@SellerCompany.dk</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>54321</ram:PostcodeCode> <ram:LineOne>Main street 2, Building 4</ram:LineOne> <ram:CityName>Big city</ram:CityName> <ram:CountryID>DK</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">DK16356706</ram:ID> </ram:SpecifiedTaxRegistration> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID> <ram:Name>Buyercompany ltd</ram:Name> <ram:DefinedTradeContact> <ram:PersonName>John Hansen</ram:PersonName> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>101</ram:PostcodeCode> <ram:LineOne>Anystreet, Building 1</ram:LineOne> <ram:CityName>Anytown</ram:CityName> <ram:CountryID>DK</ram:CountryID> </ram:PostalTradeAddress> </ram:BuyerTradeParty> <ram:BuyerOrderReferencedDocument> <ram:IssuerAssignedID>123</ram:IssuerAssignedID> </ram:BuyerOrderReferencedDocument> </ram:ApplicableHeaderTradeAgreement> <ram:ApplicableHeaderTradeDelivery> <ram:ShipToTradeParty> <ram:PostalTradeAddress> <ram:PostcodeCode>9000</ram:PostcodeCode> <ram:LineOne>Deliverystreet</ram:LineOne> <ram:CityName>Deliverycity</ram:CityName> <ram:CountryID>DK</ram:CountryID> </ram:PostalTradeAddress> </ram:ShipToTradeParty> <ram:ActualDeliverySupplyChainEvent> <ram:OccurrenceDateTime> <udt:DateTimeString format="102">20130415</udt:DateTimeString> </ram:OccurrenceDateTime> </ram:ActualDeliverySupplyChainEvent> </ram:ApplicableHeaderTradeDelivery> <ram:ApplicableHeaderTradeSettlement> <ram:PaymentReference>Payref1</ram:PaymentReference> <ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DK1212341234123412</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DK1212341234123412</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:ApplicableTradeTax> <ram:CalculatedAmount>375</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:BasisAmount>1500</ram:BasisAmount> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>25</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:ApplicableTradeTax> <ram:CalculatedAmount>300</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:BasisAmount>2500</ram:BasisAmount> <ram:CategoryCode>S</ram:CategoryCode> <ram:RateApplicablePercent>12</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradePaymentTerms> <ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:LineTotalAmount>4000</ram:LineTotalAmount> <ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount> <ram:TaxTotalAmount currencyID="DKK">675</ram:TaxTotalAmount> <ram:GrandTotalAmount>4675</ram:GrandTotalAmount> <ram:DuePayableAmount>4675</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:ApplicableHeaderTradeSettlement> </rsm:SupplyChainTradeTransaction> </rsm:CrossIndustryInvoice>