461 lines
20 KiB
XML
461 lines
20 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
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xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
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xmlns:ccts="urn:un:unece:uncefact:documentation:2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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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">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ProfileID>Invoicing on purchase order</cbc:ProfileID>
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<cbc:ID>TOSL108</cbc:ID>
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<cbc:IssueDate>2013-06-30</cbc:IssueDate>
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<cbc:DueDate>2013-07-20</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Ordered in our booth at the convention</cbc:Note>
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<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
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<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2013-06-01</cbc:StartDate>
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<cbc:EndDate>2013-06-30</cbc:EndDate>
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<cbc:DescriptionCode>3</cbc:DescriptionCode>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>123</cbc:ID>
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</cac:OrderReference>
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<cac:ContractDocumentReference>
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<cbc:ID>Contract321</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Doc1</cbc:ID>
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<cbc:DocumentDescription>Timesheet</cbc:DocumentDescription>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Doc2</cbc:ID>
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<cbc:DocumentDescription>EHF specification</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="test.pdf">VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">1238764941386</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Main street 34</cbc:StreetName>
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<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
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<cbc:CityName>Big city</cbc:CityName>
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<cbc:PostalZone>303</cbc:PostalZone>
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<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NO</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>NO123456789MVA</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Salescompany ltd.</cbc:RegistrationName>
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<cbc:CompanyID>123456789</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Antonio Salesmacher</cbc:Name>
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<cbc:Telephone>46211230</cbc:Telephone>
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<cbc:ElectronicMail>antonio@salescompany.no</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">3456789012098</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Anystreet 8</cbc:StreetName>
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<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NO</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>The Buyercompany</cbc:RegistrationName>
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<cbc:CompanyID>987654321</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>John Doe</cbc:Name>
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<cbc:Telephone>5121230</cbc:Telephone>
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<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">2298740918237</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Ebeneser Scrooge AS</cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID>989823401</cbc:CompanyID>
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</cac:PartyLegalEntity>
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</cac:PayeeParty>
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<cac:TaxRepresentativeParty>
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<cac:PartyName>
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<cbc:Name>Tax handling company AS</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Regent street</cbc:StreetName>
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<cbc:AdditionalStreetName>Front door</cbc:AdditionalStreetName>
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<cbc:CityName>Newtown</cbc:CityName>
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<cbc:PostalZone>202</cbc:PostalZone>
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<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NO</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>NO967611265MVA</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:TaxRepresentativeParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2013-06-15</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID schemeID="0088">6754238987643</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Deliverystreet 2</cbc:StreetName>
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<cbc:AdditionalStreetName>Side door</cbc:AdditionalStreetName>
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<cbc:CityName>DeliveryCity</cbc:CityName>
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<cbc:PostalZone>523427</cbc:PostalZone>
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<cbc:CountrySubentity>RegionD</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NO</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>0003434323213231</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>NO9386011117947</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>DNBANOKK</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>2 % discount if paid within 2 days
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Penalty percentage 10% from due date</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>0</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>88</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="NOK">365.28</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="NOK">1460.50</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="NOK">365.13</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="NOK">1.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="NOK">0.15</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>15</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="NOK">-25.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="NOK">0.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="NOK">1436.50</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="NOK">1436.50</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="NOK">1801.78</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="NOK">100.00</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="NOK">100.00</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="NOK">1000.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="NOK">801.78</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:Note>Scratch on box</cbc:Note>
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<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="NOK">1273.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2013-06-01</cbc:StartDate>
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<cbc:EndDate>2013-06-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>1</cbc:LineID>
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</cac:OrderLineReference>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
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</cac:AllowanceCharge>
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<cac:Item>
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<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</cbc:Description>
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<cbc:Name>Laptop computer</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB007</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0088">1234567890128</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:OriginCountry>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:OriginCountry>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="STI">65434568</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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<cac:AdditionalItemProperty>
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<cbc:Name>Color</cbc:Name>
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<cbc:Value>Black</cbc:Value>
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</cac:AdditionalItemProperty>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="NOK">1273.00</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="NOK">225.00</cbc:Amount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:Note>Cover is slightly damaged.</cbc:Note>
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<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="NOK">-3.96</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
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<cac:OrderLineReference>
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<cbc:LineID>5</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Name>Returned "Advanced computing" book</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB008</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0088">1234567890135</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="ZZZ">32344324</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>15</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="NOK">3.96</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="NOK">4.96</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BookingCode003</cbc:AccountingCost>
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<cac:OrderLineReference>
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<cbc:LineID>3</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Name>"Computing for dummies" book</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB009</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0088">1234567890135</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="ZZZ">32344324</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>15</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="NOK">2.48</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="NOK">0.27</cbc:Amount>
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<cbc:BaseAmount currencyID="NOK">2.70</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cbc:ID>4</cbc:ID>
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<cbc:LineExtensionAmount currencyID="NOK">-25.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BookingCode004</cbc:AccountingCost>
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<cbc:LineID>2</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
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<cbc:ID>JB010</cbc:ID>
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<cbc:ID schemeID="0088">1234567890159</cbc:ID>
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<cbc:ItemClassificationCode listID="ZZZ">12344322</cbc:ItemClassificationCode>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="STI">65434565</cbc:ItemClassificationCode>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:ID>VAT</cbc:ID>
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<cbc:PriceAmount currencyID="NOK">25.00</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
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<cbc:ID>5</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MTR">250</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="NOK">187.50</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BookingCode005</cbc:AccountingCost>
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<cbc:LineID></cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Name>Network cable</cbc:Name>
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<cbc:ID>JB011</cbc:ID>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0088">1234567890166</cbc:ID>
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<cbc:ItemClassificationCode listID="ZZZ">12344325</cbc:ItemClassificationCode>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="STI">65434564</cbc:ItemClassificationCode>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</cbc:Percent>
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<cbc:ID>VAT</cbc:ID>
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<cbc:Name>Type</cbc:Name>
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<cbc:Value>Cat5</cbc:Value>
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<cbc:PriceAmount currencyID="NOK">0.75</cbc:PriceAmount>
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</Invoice>
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