129 lines
5.2 KiB
XML
129 lines
5.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</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>123</cbc:ID>
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<cbc:IssueDate>2024-11-15</cbc:IssueDate>
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<cbc:DueDate>2024-11-15</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>991-01484-64</cbc:BuyerReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>eicar.com</cbc:ID>
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<cbc:DocumentDescription>Additional file attachment</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/octet-stream" filename="eicar.com">WDVPIVAlQEFQWzRcUFpYNTQoUF4pN0NDKTd9JEVJQ0FSLVNUQU5EQVJELUFOVElWSVJVUy1URVNULUZJTEUhJEgrSCo=</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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<cbc:EndpointID schemeID="EM">sender@example.com</cbc:EndpointID>
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<cac:PostalAddress>
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<cbc:StreetName>teststr</cbc:StreetName>
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<cbc:CityName>teststadt</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE0815</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:PartyTaxScheme>
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<cbc:CompanyID>DE4711</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</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>Test company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Hans Test</cbc:Name>
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<cbc:Telephone>+49123456789</cbc:Telephone>
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<cbc:ElectronicMail>test@example.org</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="EM">recipient@sample.org</cbc:EndpointID>
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<cac:PostalAddress>
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<cbc:StreetName>teststr.12</cbc:StreetName>
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<cbc:CityName>Entenhausen</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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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>DE813838785</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>VR Factoring GmbH</cbc:Name>
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</cac:PartyName>
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</cac:PayeeParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
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<cbc:PaymentID>123</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE12500105170648489890</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>COBADEFXXX</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>#SKONTO#TAGE=7#PROZENT=2.00#
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#SKONTO#TAGE=14#PROZENT=3.00#
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</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>Z</cbc:ID>
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<cbc:Percent>0</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:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">1</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">1</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">1</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:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Testprodukt</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>Z</cbc:ID>
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<cbc:Percent>0</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="EUR">1</cbc:PriceAmount>
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<cbc:BaseQuantity>1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |