115 lines
3.8 KiB
XML
115 lines
3.8 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
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<cbc:ID>471102</cbc:ID>
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<cbc:IssueDate>2018-03-05</cbc:IssueDate>
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<cbc:DueDate>2018-04-04</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Lieferant GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
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<cbc:BuildingNumber>0</cbc:BuildingNumber>
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<cbc:CityName>München</cbc:CityName>
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<cbc:PostalZone>80333</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</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>201/113/40209</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:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Kunden AG Mitte</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
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<cbc:BuildingNumber>0</cbc:BuildingNumber>
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<cbc:CityName>Frankfurt</cbc:CityName>
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<cbc:PostalZone>69876</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentTerms>
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<cbc:Note>Due in 30 days</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">0.00</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="H87">20</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Trennblätter A4</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>TB100A4</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</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">9.9</cbc:PriceAmount>
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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:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Joghurt Banane</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>ARNR2</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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">5.5</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |