410 lines
18 KiB
XML
410 lines
18 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:ProfileID>1</cbc:ProfileID>
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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#Ordering information</cbc:Note>
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<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
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<cbc:AccountingCost>67543</cbc:AccountingCost>
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<cbc:BuyerReference>qwerty</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2013-03-10</cbc:StartDate>
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<cbc:EndDate>2013-04-10</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>PO4711</cbc:ID>
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<cbc:SalesOrderID>123</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>TOSL109</cbc:ID>
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<cbc:IssueDate>2013-03-10</cbc:IssueDate>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>5433</cbc:ID>
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</cac:DespatchDocumentReference>
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<cac:ReceiptDocumentReference>
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<cbc:ID>3544</cbc:ID>
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</cac:ReceiptDocumentReference>
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<cac:OriginatorDocumentReference>
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<cbc:ID>Lot567</cbc:ID>
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</cac:OriginatorDocumentReference>
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<cac:ContractDocumentReference>
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<cbc:ID>2013-05</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>OBJ999</cbc:ID>
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<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>sales slip</cbc:ID>
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<cbc:DocumentDescription>your sales slip</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
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>VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:ProjectReference>
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<cbc:ID>Project345</cbc:ID>
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</cac:ProjectReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">info@selco.nl</cbc:EndpointID>
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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:PartyName>
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<cbc:Name>SelCo</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Hoofdstraat 4</cbc:StreetName>
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<cbc:AdditionalStreetName>Om de hoek</cbc:AdditionalStreetName>
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<cbc:CityName>Grootstad</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cbc:CountrySubentity>Overijssel</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NL</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>NL16356706</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:PartyTaxScheme>
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<cbc:CompanyID>NL16356706</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>LOC</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>NL16356706</cbc:CompanyID>
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<cbc:CompanyLegalForm>Export</cbc:CompanyLegalForm>
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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>+3198989898</cbc:Telephone>
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<cbc:ElectronicMail>Anthon@Selco.nl</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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<cbc:EndpointID schemeID="EM">info@buyercompany.dk</cbc:EndpointID>
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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:PartyName>
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<cbc:Name>Buyco</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
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<cbc:AdditionalStreetName>5th floor</cbc:AdditionalStreetName>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
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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>DK16356607</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>Buyercompany ltd</cbc:RegistrationName>
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<cbc:CompanyID>DK16356607</cbc:CompanyID>
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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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<cbc:Telephone>+4598989898</cbc:Telephone>
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<cbc:ElectronicMail>john.hansen@buyercompany.dk</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID>DK16356608</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Dagobert Duck</cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID>DK16356608</cbc:CompanyID>
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</cac:PartyLegalEntity>
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</cac:PayeeParty>
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<cac:TaxRepresentativeParty>
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<cac:PartyName>
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<cbc:Name>Dick Panama</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
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<cbc:AdditionalStreetName>6th floor</cbc:AdditionalStreetName>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
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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>DK16356609</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:TaxRepresentativeParty>
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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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<cbc:ID>5790000436068</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Deliverystreet</cbc:StreetName>
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<cbc:AdditionalStreetName>Gate 15</cbc:AdditionalStreetName>
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<cbc:CityName>Deliverycity</cbc:CityName>
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<cbc:PostalZone>9000</cbc:PostalZone>
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<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
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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:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Logistic service Ltd</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
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<cbc:PaymentID>Payref1</cbc:PaymentID>
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<cac:PaymentMandate>
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<cbc:ID>123456</cbc:ID>
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<cac:PayerFinancialAccount>
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<cbc:ID>DK1212341234123412</cbc:ID>
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</cac:PayerFinancialAccount>
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</cac:PaymentMandate>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>50% prepaid, 50% within one month</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
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<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
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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:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
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<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
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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:AllowanceCharge>
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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:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">628.62</cbc:TaxAmount>
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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:AllowanceTotalAmount currencyID="DKK">150.00</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="DKK">150.00</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="DKK">2337.50</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="DKK">2337.50</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:Note>first line</cbc:Note>
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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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<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2013-03-10</cbc:StartDate>
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<cbc:EndDate>2013-04-10</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>1</cbc:LineID>
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</cac:OrderLineReference>
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<cac:DocumentReference>
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<cbc:ID>Object2</cbc:ID>
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</cac:DocumentReference>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
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<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
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<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
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</cac:AllowanceCharge>
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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:BuyersItemIdentification>
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<cbc:ID>BUY123</cbc:ID>
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</cac:BuyersItemIdentification>
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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:StandardItemIdentification>
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<cbc:ID schemeID="0088">1234567890128</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:OriginCountry>
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<cbc:IdentificationCode>NL</cbc:IdentificationCode>
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</cac:OriginCountry>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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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:AdditionalItemProperty>
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<cbc:Name>Thickness</cbc:Name>
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<cbc:Value>2 mm</cbc:Value>
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</cac:AdditionalItemProperty>
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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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<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="DKK">0.10</cbc:Amount>
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<cbc:BaseAmount currencyID="DKK">1.10</cbc:BaseAmount>
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</cac:AllowanceCharge>
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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:Note>second line</cbc:Note>
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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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<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2013-03-10</cbc:StartDate>
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<cbc:EndDate>2013-04-10</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>2</cbc:LineID>
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</cac:OrderLineReference>
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<cac:DocumentReference>
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<cbc:ID>Object2</cbc:ID>
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</cac:DocumentReference>
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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:OriginCountry>
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<cbc:IdentificationCode>NL</cbc:IdentificationCode>
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</cac:OriginCountry>
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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>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>3</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>American Cookies</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>JB009</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>12</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
</Invoice>
|