215 lines
11 KiB
XML
215 lines
11 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<!--
|
|
|
|
Licensed under European Union Public Licence (EUPL) version 1.2.
|
|
|
|
-->
|
|
<!-- XML instance generated by Andreas Pelekies -->
|
|
<!-- Example 4: Domestic payment for EN16931 -->
|
|
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
|
|
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
|
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
|
|
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
|
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
|
|
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
|
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
|
<rsm:ExchangedDocumentContext>
|
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
|
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
|
</rsm:ExchangedDocumentContext>
|
|
<rsm:ExchangedDocument>
|
|
<ram:ID>TOSL110</ram:ID>
|
|
<ram:TypeCode>380</ram:TypeCode>
|
|
<ram:IssueDateTime>
|
|
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
|
|
</ram:IssueDateTime>
|
|
<ram:IncludedNote>
|
|
<ram:Content>Ordered through our website</ram:Content>
|
|
</ram:IncludedNote>
|
|
</rsm:ExchangedDocument>
|
|
<rsm:SupplyChainTradeTransaction>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>1</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:SellerAssignedID>JB007</ram:SellerAssignedID>
|
|
<ram:Name>Printing paper</ram:Name>
|
|
<ram:Description>Printing paper, 2mm</ram:Description>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount>1</ram:ChargeAmount>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>2</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
|
|
<ram:Name>Parker Pen</ram:Name>
|
|
<ram:Description>Parker Pen, Black, model Sansa</ram:Description>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount>5</ram:ChargeAmount>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount>500</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>3</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
|
|
<ram:Name>American Cookies</ram:Name>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount>5</ram:ChargeAmount>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:ApplicableHeaderTradeAgreement>
|
|
<ram:SellerTradeParty>
|
|
<ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
|
|
<ram:Name>SellerCompany</ram:Name>
|
|
<ram:SpecifiedLegalOrganization>
|
|
<ram:ID>DK16356706</ram:ID>
|
|
</ram:SpecifiedLegalOrganization>
|
|
<ram:DefinedTradeContact>
|
|
<ram:PersonName>Anthon Larsen</ram:PersonName>
|
|
<ram:TelephoneUniversalCommunication>
|
|
<ram:CompleteNumber>+4598989898</ram:CompleteNumber>
|
|
</ram:TelephoneUniversalCommunication>
|
|
<ram:EmailURIUniversalCommunication>
|
|
<ram:URIID>Anthon@SellerCompany.dk</ram:URIID>
|
|
</ram:EmailURIUniversalCommunication>
|
|
</ram:DefinedTradeContact>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>54321</ram:PostcodeCode>
|
|
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
|
|
<ram:CityName>Big city</ram:CityName>
|
|
<ram:CountryID>DK</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="VA">DK16356706</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
</ram:SellerTradeParty>
|
|
<ram:BuyerTradeParty>
|
|
<ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
|
|
<ram:Name>Buyercompany ltd</ram:Name>
|
|
<ram:DefinedTradeContact>
|
|
<ram:PersonName>John Hansen</ram:PersonName>
|
|
</ram:DefinedTradeContact>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>101</ram:PostcodeCode>
|
|
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
|
|
<ram:CityName>Anytown</ram:CityName>
|
|
<ram:CountryID>DK</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
</ram:BuyerTradeParty>
|
|
<ram:BuyerOrderReferencedDocument>
|
|
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
|
|
</ram:BuyerOrderReferencedDocument>
|
|
</ram:ApplicableHeaderTradeAgreement>
|
|
<ram:ApplicableHeaderTradeDelivery>
|
|
<ram:ShipToTradeParty>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>9000</ram:PostcodeCode>
|
|
<ram:LineOne>Deliverystreet</ram:LineOne>
|
|
<ram:CityName>Deliverycity</ram:CityName>
|
|
<ram:CountryID>DK</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
</ram:ShipToTradeParty>
|
|
<ram:ActualDeliverySupplyChainEvent>
|
|
<ram:OccurrenceDateTime>
|
|
<udt:DateTimeString format="102">20130415</udt:DateTimeString>
|
|
</ram:OccurrenceDateTime>
|
|
</ram:ActualDeliverySupplyChainEvent>
|
|
</ram:ApplicableHeaderTradeDelivery>
|
|
<ram:ApplicableHeaderTradeSettlement>
|
|
<ram:PaymentReference>Payref1</ram:PaymentReference>
|
|
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
|
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:TypeCode>30</ram:TypeCode>
|
|
<ram:PayeePartyCreditorFinancialAccount>
|
|
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
|
</ram:PayeePartyCreditorFinancialAccount>
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:TypeCode>30</ram:TypeCode>
|
|
<ram:PayeePartyCreditorFinancialAccount>
|
|
<ram:IBANID>DK1212341234123412</ram:IBANID>
|
|
</ram:PayeePartyCreditorFinancialAccount>
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount>375</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount>1500</ram:BasisAmount>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount>300</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount>2500</ram:BasisAmount>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradePaymentTerms>
|
|
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
|
|
</ram:SpecifiedTradePaymentTerms>
|
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
<ram:LineTotalAmount>4000</ram:LineTotalAmount>
|
|
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
|
|
<ram:TaxTotalAmount currencyID="DKK">675</ram:TaxTotalAmount>
|
|
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
|
|
<ram:DuePayableAmount>4675</ram:DuePayableAmount>
|
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
</ram:ApplicableHeaderTradeSettlement>
|
|
</rsm:SupplyChainTradeTransaction>
|
|
</rsm:CrossIndustryInvoice>
|