2025-03-17 17:15:14 +00:00

410 lines
18 KiB
XML

<?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:ProfileID>1</cbc:ProfileID>
<cbc:ID>TOSL110</cbc:ID>
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
<cbc:DueDate>2013-05-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Ordered through our website#Ordering information</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cbc:AccountingCost>67543</cbc:AccountingCost>
<cbc:BuyerReference>qwerty</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2013-03-10</cbc:StartDate>
<cbc:EndDate>2013-04-10</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO4711</cbc:ID>
<cbc:SalesOrderID>123</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>TOSL109</cbc:ID>
<cbc:IssueDate>2013-03-10</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>5433</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>3544</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>Lot567</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>2013-05</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>OBJ999</cbc:ID>
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>sales slip</cbc:ID>
<cbc:DocumentDescription>your sales slip</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
>VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>Project345</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">info@selco.nl</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000436101</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SelCo</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Hoofdstraat 4</cbc:StreetName>
<cbc:AdditionalStreetName>Om de hoek</cbc:AdditionalStreetName>
<cbc:CityName>Grootstad</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cbc:CountrySubentity>Overijssel</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>LOC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
<cbc:CompanyID>NL16356706</cbc:CompanyID>
<cbc:CompanyLegalForm>Export</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Anthon Larsen</cbc:Name>
<cbc:Telephone>+3198989898</cbc:Telephone>
<cbc:ElectronicMail>Anthon@Selco.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">info@buyercompany.dk</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">5790000436057</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyco</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:AdditionalStreetName>5th floor</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356607</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
<cbc:CompanyID>DK16356607</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>John Hansen</cbc:Name>
<cbc:Telephone>+4598989898</cbc:Telephone>
<cbc:ElectronicMail>john.hansen@buyercompany.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID>DK16356608</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Dagobert Duck</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>DK16356608</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Dick Panama</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
<cbc:AdditionalStreetName>6th floor</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK16356609</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID>5790000436068</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliverystreet</cbc:StreetName>
<cbc:AdditionalStreetName>Gate 15</cbc:AdditionalStreetName>
<cbc:CityName>Deliverycity</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Logistic service Ltd</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
<cbc:PaymentID>Payref1</cbc:PaymentID>
<cac:PaymentMandate>
<cbc:ID>123456</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>DK1212341234123412</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>50% prepaid, 50% within one month</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">628.62</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">150.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="DKK">150.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="DKK">2337.50</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="DKK">2337.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>first line</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-03-10</cbc:StartDate>
<cbc:EndDate>2013-04-10</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID>Object2</cbc:ID>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Printing paper, 2mm</cbc:Description>
<cbc:Name>Printing paper</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>BUY123</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Thickness</cbc:Name>
<cbc:Value>2 mm</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="DKK">0.10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">1.10</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>second line</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2013-03-10</cbc:StartDate>
<cbc:EndDate>2013-04-10</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID>Object2</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
<cbc:Name>Parker Pen</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB008</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</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>
<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>