193 lines
8.0 KiB
XML
193 lines
8.0 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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<Invoice 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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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
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xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
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xmlns:ccts="urn:un:unece:uncefact:documentation:2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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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">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ID>TOSL110</cbc:ID>
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<cbc:IssueDate>2013-04-10</cbc:IssueDate>
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<cbc:DueDate>2013-05-10</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Ordered through our website</cbc:Note>
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<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>123</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">5790000436101</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
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<cbc:CityName>Big city</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DK</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>DK16356706</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:PartyLegalEntity>
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<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
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<cbc:CompanyID>DK16356706</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Anthon Larsen</cbc:Name>
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<cbc:Telephone>+4598989898</cbc:Telephone>
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<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
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</cac:Contact>
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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:PartyIdentification>
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<cbc:ID schemeID="0088">5790000436057</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DK</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>John Hansen</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>Deliverystreet</cbc:StreetName>
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<cbc:CityName>Deliverycity</cbc:CityName>
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<cbc:PostalZone>9000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DK</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>Payref1</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DK1212341234123412</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</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:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>12</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:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="DKK">4675.00</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="EA">1000</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Printing paper, 2mm</cbc:Description>
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<cbc:Name>Printing paper</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB007</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>25</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="DKK">1.00</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="EA">100</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
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<cbc:Name>Parker Pen</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB008</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>25</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="DKK">5.00</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>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>American Cookies</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB009</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>12</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="DKK">5.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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