mirror of
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Verzeichnisstruktur erweitert, um Prüftool und Konfiguration XRechnung aufzunehmen.
This commit is contained in:
fbuettner
parent
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commit
4eab984c01
161 changed files with 106853 additions and 11 deletions
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configurations/xrechnung/test/instances/bin001.xml
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configurations/xrechnung/test/instances/bin001.xml
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configurations/xrechnung/test/instances/cii001.xml
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configurations/xrechnung/test/instances/cii001.xml
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<!-- XML instance generated by Andreas Pelekies -->
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<!-- Example 1: Invoice with multiple line items for EN16931 -->
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<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
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<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>12115118</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20150109</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85.</ram:Content>
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<ram:SubjectCode>AAR</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>166022</ram:SellerAssignedID>
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<ram:Name>PATAT FRITES 10MM 10KG</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>9.95</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>19.9</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>661813</ram:SellerAssignedID>
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<ram:Name>KAAS 50PL. JONG BEL. 1KG</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>9.85</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>9.85</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>438146</ram:SellerAssignedID>
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<ram:Name>POT KETCHUP 3 LT</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>8.29</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>4</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>438103</ram:SellerAssignedID>
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<ram:Name>FRITESSAUS 3 LRR</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>7.23</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>14.46</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>5</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>666955</ram:SellerAssignedID>
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<ram:Name>KOFFIE BLIK 3,5KG SNELF </ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>35</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>35</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>6</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>664871</ram:SellerAssignedID>
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<ram:Name>KOFFIE 3.5 KG BLIK STAND </ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>35</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>35</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>7</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>350257</ram:SellerAssignedID>
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<ram:Name>SUIKERKLONT</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>10.65</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>10.65</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>8</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>350258</ram:SellerAssignedID>
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<ram:Name>1 KG UL BLOKJES </ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>1.55</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>1.55</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>9</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>999998</ram:SellerAssignedID>
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<ram:Name>BLOCKNOTE A5 </ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>4.79</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">3</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>14.37</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>10</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>740810</ram:SellerAssignedID>
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<ram:Name>CHIPS NAT KLEIN ZAKJES</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>8.29</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>11</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>740829</ram:SellerAssignedID>
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<ram:Name>CHIPS PAP KLEINE ZAKJES</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.29</ram:ChargeAmount>
|
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
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||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
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||||
<ram:LineTotalAmount>16.58</ram:LineTotalAmount>
|
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>12</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>740828</ram:SellerAssignedID>
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<ram:Name>TR KL PAKJES APPELSAP </ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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||||
<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>9.95</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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||||
<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
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||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>9.95</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
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||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>13</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>740827</ram:SellerAssignedID>
|
||||
<ram:Name>PK CHOCOLADEMELK </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>1.65</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.3</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>14</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999996</ram:SellerAssignedID>
|
||||
<ram:Name>KRAT BIER </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.8</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>10.8</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>15</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999995</ram:SellerAssignedID>
|
||||
<ram:Name>STATIEGELD </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.9</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.9</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>16</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>102172</ram:SellerAssignedID>
|
||||
<ram:Name>BLEEK 3 X 750 ML </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.8</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>7.6</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>17</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999994</ram:SellerAssignedID>
|
||||
<ram:Name>WC PAPIER </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.67</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>9.34</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>18</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999993</ram:SellerAssignedID>
|
||||
<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>18.63</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>18.63</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>19</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>999992</ram:SellerAssignedID>
|
||||
<ram:Name>EM FRITUURVET </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>17.02</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>102.12</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>20</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>175137</ram:SellerAssignedID>
|
||||
<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>18.33</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>De Koksmaat</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>57151520</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>1950 AB</ram:PostcodeCode>
|
||||
<ram:LineOne>Postbus 7l</ram:LineOne>
|
||||
<ram:CityName>Velsen-Noord</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">NL8200.98.395.B.01</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>10202</ram:ID>
|
||||
<ram:Name>ODIN 59</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Dhr. J BLOKKER</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>1960 AJ</ram:PostcodeCode>
|
||||
<ram:LineOne>POSTBUS 367</ram:LineOne>
|
||||
<ram:CityName>HEEMSKERK</ram:CityName>
|
||||
<ram:CountryID>NL</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>Deb. 10202 / Fact. 12115118</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>10.99</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>183.23</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>9.74</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>46.37</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20150109</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>229.6</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>250.33</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
529
configurations/xrechnung/test/instances/ubl001.xml
Normal file
529
configurations/xrechnung/test/instances/ubl001.xml
Normal file
|
|
@ -0,0 +1,529 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
538
configurations/xrechnung/test/instances/ubl002.xml
Normal file
538
configurations/xrechnung/test/instances/ubl002.xml
Normal file
|
|
@ -0,0 +1,538 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- Warning -->
|
||||
<UBLExtensions xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
|
||||
<UBLExtension>
|
||||
<ExtensionContent>
|
||||
<cbc:ElectronicMail>Test</cbc:ElectronicMail>
|
||||
</ExtensionContent>
|
||||
</UBLExtension>
|
||||
</UBLExtensions>
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<!-- Error -->
|
||||
<!-- <cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>-->
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
529
configurations/xrechnung/test/instances/ubl003.xml
Normal file
529
configurations/xrechnung/test/instances/ubl003.xml
Normal file
|
|
@ -0,0 +1,529 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DM</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DM">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DM">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DM">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DM">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DM">9.74</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="DM">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DM">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DM">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="DM">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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="DM">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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="DM">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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="DM">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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="DM">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DM">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DM">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
530
configurations/xrechnung/test/instances/ubl004.xml
Normal file
530
configurations/xrechnung/test/instances/ubl004.xml
Normal file
|
|
@ -0,0 +1,530 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<!-- Error XRechung -->
|
||||
<!--<cbc:CityName>Velsen-Noord</cbc:CityName>-->
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
530
configurations/xrechnung/test/instances/ubl005.xml
Normal file
530
configurations/xrechnung/test/instances/ubl005.xml
Normal file
|
|
@ -0,0 +1,530 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<!-- Schema error -->
|
||||
<!--<cbc:IssueDate>2015-01-09</cbc:IssueDate>-->
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
530
configurations/xrechnung/test/instances/ubl006.xml
Normal file
530
configurations/xrechnung/test/instances/ubl006.xml
Normal file
|
|
@ -0,0 +1,530 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<!-- No scenario matches without CustomizationID -->
|
||||
<!--<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>-->
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
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|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
530
configurations/xrechnung/test/instances/ubl007.xml
Normal file
530
configurations/xrechnung/test/instances/ubl007.xml
Normal file
|
|
@ -0,0 +1,530 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<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">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<!-- WFR violation -->
|
||||
<!-- </Invoice> -->
|
||||
109
configurations/xrechnung/test/instances/ubl008.xml
Normal file
109
configurations/xrechnung/test/instances/ubl008.xml
Normal file
|
|
@ -0,0 +1,109 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<CreditNote 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:CreditNote-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:CreditNoteTypeCode>070</cbc:CreditNoteTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Testname</cbc:Name>
|
||||
<cbc:Telephone>Testname</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
</cac:CreditNoteLine>
|
||||
</CreditNote>
|
||||
Loading…
Add table
Add a link
Reference in a new issue