140 lines
5.0 KiB
XML
140 lines
5.0 KiB
XML
<?xml version='1.0' encoding='UTF-8' standalone='no'?>
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<!--
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Based on https://github.com/ConnectingEurope/eInvoicing-EN16931/blob/master/ubl/examples/ubl-tc434-creditnote1.xml
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but with a BOM
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
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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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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>018304 / 28865</cbc:ID>
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<cbc:IssueDate>2019-09-23</cbc:IssueDate>
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<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2019-02-01</cbc:StartDate>
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<cbc:EndDate>2019-02-28</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0201">0000000196</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>My Supplier Company N.V.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
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<cbc:CityName>ANTWERPEN</cbc:CityName>
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<cbc:PostalZone>2000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</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>BE0000000196</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>My Supplier Company</cbc:RegistrationName>
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<cbc:CompanyID>0000000196</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ElectronicMail>john.doole@mysuppliercompany.be</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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<cbc:EndpointID schemeID="0201">0000000295</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>My Customer Company S.A.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
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<cbc:CityName>BRUXELLES</cbc:CityName>
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<cbc:PostalZone>1000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</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>BE0000000295</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>My Customer Company</cbc:RegistrationName>
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<cbc:CompanyID>0000000295</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ElectronicMail>pete.smith@mycustomercompany.be</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:PaymentMeans>
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<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
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<cbc:PaymentID>010676609538</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>BE91000000143476</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BPOTBEB1</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:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">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>0.00</cbc:Percent>
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<cbc:TaxExemptionReason>Taxes are not applicable</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="EUR">100.11</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:CreditNoteLine>
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<cbc:ID>1</cbc:ID>
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<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Exonération du versement du PP</cbc:Description>
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<cbc:Name>Exonération du versement du PP</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>V55</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0.00</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>2</cbc:Name>
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<cbc:Value>Contributions - précompte professionnel</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="EUR">100.11</cbc:PriceAmount>
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</cac:Price>
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</cac:CreditNoteLine>
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</CreditNote>
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