3 lines
4.5 KiB
XML
3 lines
4.5 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice> |