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xinvoice/test/assets/eInvoicing-EN16931/ubl/examples/ubl-tc434-example8.xml
Philipp Kunz 8ceef306d0 update
2025-03-17 17:15:14 +00:00

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>1100512149</cbc:ID>
<cbc:IssueDate>2014-11-10</cbc:IssueDate>
<cbc:DueDate>2014-11-24</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Periodieke afrekening
U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk
Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
transport grootverbruik elektriciteit, respectievelijk gas van toepassing
www.enexis.nl</cbc:Note>
<cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2014-08-01</cbc:StartDate>
<cbc:EndDate>2014-08-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AdditionalDocumentReference>
<cbc:ID>871694831000290806</cbc:ID>
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Enexis</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Magistratenlaan 116</cbc:StreetName>
<cbc:CityName>'S-HERTOGENBOSCH</cbc:CityName>
<cbc:PostalZone>5223MB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL809561074B01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Enexis B.V.</cbc:RegistrationName>
<cbc:CompanyID>17131139</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>klantenservice.zakelijk@enexis.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>1081119</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Bedrijfslaan 4</cbc:StreetName>
<cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
<cbc:PostalZone>9999 XX</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Klant</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Bedrijfslaan 4,</cbc:StreetName>
<cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
<cbc:PostalZone>9999 XX</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>1100512149</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL28RBOS0420242228</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Enexis brengt wettelijke rente in rekening over te laat betaalde
facturen. Kijk voor informatie op www.enexis.nl/rentenota</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">908.91</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">908.91</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">908.91</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1099.78</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1099.78</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">140.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Getransporteerde kWh’s</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.00880</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KWH">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.16</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Systeemdiensten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.00101</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KWH">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="KW">132</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">167.64</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Contract transportvermogen</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15.24</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KW">12</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="KW">58</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">88.74</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Maximaal afgenomen vermogen</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.53</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KW">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">36.75</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vastrecht Transportdienst</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">441.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">12</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">56.50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vastrecht Aansluitdienst</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>contract transportvermogen</cbc:Name>
<cbc:Value>132,00 kW</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>transporttarief</cbc:Name>
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>netvlak</cbc:Name>
<cbc:Value>MS-D</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>correctiefactor</cbc:Name>
<cbc:Value>1,0130</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">678.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">12</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">83.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Transformatoren</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">83.34</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">190.31</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Schakelinstallaties</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">190.31</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">64.21</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Overige Apparaten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">64.21</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">64.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Huur Meterdiensten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">64.46</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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