152 lines
7.8 KiB
XML
152 lines
7.8 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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<!-- XML instance generated by Andreas Pelekies -->
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<!-- Example 3: Subscription for EN16931 -->
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<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
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<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>TOSL108</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20130410</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Contract was established through our website</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Paper subscription</ram:Name>
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<ram:Description>Subscription fee 1st quarter</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>800</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>800</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>SubscriptionSeller</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID>DK16356706</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>antonio@SubscriptionsSeller.dk</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>54321</ram:PostcodeCode>
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<ram:LineOne>Main street 2, Building 4</ram:LineOne>
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<ram:CityName>Big city</ram:CityName>
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<ram:CountryID>DK</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DK16356706</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:GlobalID schemeID="0088">5790000435975</ram:GlobalID>
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<ram:Name>Buyercompany ltd</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>101</ram:PostcodeCode>
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<ram:LineOne>Anystreet, Building 1</ram:LineOne>
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<ram:CityName>Anytown</ram:CityName>
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<ram:CountryID>DK</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:ContractReferencedDocument>
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<ram:IssuerAssignedID>SUBSCR571</ram:IssuerAssignedID>
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</ram:ContractReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>Payref1</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DK1212341234123412</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DK1212341234123412</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>225</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>900</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20130101</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20130401</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>100</ram:ActualAmount>
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<ram:ReasonCode>FC</ram:ReasonCode>
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<ram:Reason>Freight charge</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>800</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>100</ram:ChargeTotalAmount>
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<ram:TaxBasisTotalAmount>900</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="DKK">225</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>1125</ram:GrandTotalAmount>
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<ram:DuePayableAmount>1125</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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