mirror of
https://github.com/itplr-kosit/validator.git
synced 2026-05-26 01:05:38 +00:00
transformed
This commit is contained in:
Tanapattara Wongkhamchan
parent
8a968cd73c
commit
b6ff9d0b28
41 changed files with 21560 additions and 0 deletions
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<?xml version="1.0" encoding="UTF-8"?>
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<ns0:CreditNote
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>1234567890</cbc:ID>
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<cbc:IssueDate>2018-10-15</cbc:IssueDate>
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<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
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<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
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ist.</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-10-16</cbc:StartDate>
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<cbc:EndDate>2018-10-23</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>2345678901</cbc:ID>
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<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:ContractDocumentReference>
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<cbc:ID>Vertragsreferenz</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:OriginatorDocumentReference>
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<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
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</cac:OriginatorDocumentReference>
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<!--
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<cac:ProjectReference>
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<cbc:ID>Projektreferenz</cbc:ID>
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</cac:ProjectReference>-->
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
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<cac:PartyIdentification>
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<!-- BT-29 -->
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<cbc:ID>292345678</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>EntServDE</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Erweiterte Anschrift
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Rechnungssteller</cbc:AdditionalStreetName>
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<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DK</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>ATU13585627</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>456</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>AAA</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
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<cbc:CompanyLegalForm>Weitere rechtliche
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Informationen</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>EntServ Deutschland</cbc:Name>
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<cbc:Telephone>0123 456789</cbc:Telephone>
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<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Erweitere Adresse
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Rechnungempfänger</cbc:AdditionalStreetName>
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<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
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<cbc:PostalZone>67890</cbc:PostalZone>
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<cbc:CountrySubentity>Bundesland
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Rechnungsempfänger</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>CN</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>ATU13585627</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Deutsches Patent - und
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Markenamt</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
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<cbc:Telephone>0987 654321</cbc:Telephone>
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<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<!-- BT-60 -->
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<cbc:ID>601234567</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<!-- BT-90 -->
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<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
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</cac:PartyLegalEntity>
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</cac:PayeeParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID schemeID="0088">AL</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
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Adresse</cbc:AdditionalStreetName>
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<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
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<cbc:PostalZone>45678</cbc:PostalZone>
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<cbc:CountrySubentity>Anderer Leistungempfänger
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Bundesland</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>BS</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<!-- 59: SEPA Direct debit -->
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<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
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<cac:PaymentMandate>
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<cbc:ID>12345</cbc:ID>
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<cac:PayerFinancialAccount>
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<cbc:ID>DE22500105175263185267</cbc:ID>
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</cac:PayerFinancialAccount>
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</cac:PaymentMandate>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
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ist.</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Grund für den Nachlass auf
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Dokumentenebene</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
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Dokumentenenbene</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>Z</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>Z</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR"
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>2500.00</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
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<cbc:PayableRoundingAmount currencyID="EUR"
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>210.00</cbc:PayableRoundingAmount>
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<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:CreditNoteLine>
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<cbc:ID>123</cbc:ID>
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<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BRE</cbc:AccountingCost>
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<cac:OrderLineReference>
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<cbc:LineID>RPB</cbc:LineID>
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</cac:OrderLineReference>
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<cac:DocumentReference>
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<cbc:ID schemeID="AAD">7362789</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:DocumentReference>
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<cac:AllowanceCharge>
|
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
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<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
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||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
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||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Beschreibung Artikel</cbc:Description>
|
||||
<cbc:Name>Bezeichung Artikel</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BB</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Eigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Eigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Artikeleigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</ns0:CreditNote>
|
||||
357
visualization/test/instances/direct-debit-bt-90-payee_ubl.xml
Normal file
357
visualization/test/instances/direct-debit-bt-90-payee_ubl.xml
Normal file
|
|
@ -0,0 +1,357 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<!-- This is just a technical example it does not reflect any busines case and hence might not reflect anything real -->
|
||||
<ns0:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
||||
xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>1234567890</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-10-29</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-16</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-23</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2345678901</cbc:ID>
|
||||
<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Vertragsreferenz</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<!-- <cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>PRG1502168</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-23</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>-->
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>Projektreferenz</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-29 -->
|
||||
<cbc:ID>987654321</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>EntServDE</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweiterte Anschrift
|
||||
Rechnungssteller</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>456</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>AAA</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Weitere rechtliche
|
||||
Informationen</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>EntServ Deutschland</cbc:Name>
|
||||
<cbc:Telephone>0123 456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweitere Adresse
|
||||
Rechnungempfänger</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
|
||||
<cbc:PostalZone>67890</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland
|
||||
Rechnungsempfänger</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Deutsches Patent - und
|
||||
Markenamt</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
|
||||
<cbc:Telephone>0987 654321</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-60 -->
|
||||
<cbc:ID>601234567</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-90 -->
|
||||
<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">AL</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
|
||||
Adresse</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
|
||||
<cbc:PostalZone>45678</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Anderer Leistungempfänger
|
||||
Bundesland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BS</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<!-- 59: SEPA Direct debit -->
|
||||
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>DE22500105175263185267</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass auf
|
||||
Dokumentenebene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>40.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2500.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
|
||||
Dokumentenenbene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>30.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1333.33</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>80.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1875.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="LTR">10.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BRE</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>RPB</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="AAD">7362789</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Beschreibung Artikel</cbc:Description>
|
||||
<cbc:Name>Bezeichung Artikel</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BB</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0"
|
||||
>12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Eigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Eigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Artikeleigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ns0:Invoice>
|
||||
|
|
@ -0,0 +1,352 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ns0:CreditNote
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
||||
xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>1234567890</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
|
||||
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
|
||||
<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-16</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-23</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2345678901</cbc:ID>
|
||||
<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Vertragsreferenz</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<!--
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>Projektreferenz</cbc:ID>
|
||||
</cac:ProjectReference>-->
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-29 -->
|
||||
<cbc:ID schemeID="0088">291234567</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-90 -->
|
||||
<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>EntServDE</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweiterte Anschrift
|
||||
Rechnungssteller</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>456</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>AAA</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Weitere rechtliche
|
||||
Informationen</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>EntServ Deutschland</cbc:Name>
|
||||
<cbc:Telephone>0123 456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweitere Adresse
|
||||
Rechnungempfänger</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
|
||||
<cbc:PostalZone>67890</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland
|
||||
Rechnungsempfänger</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Deutsches Patent - und
|
||||
Markenamt</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
|
||||
<cbc:Telephone>0987 654321</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-60 -->
|
||||
<cbc:ID schemeID="0118">AZE</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">AL</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
|
||||
Adresse</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
|
||||
<cbc:PostalZone>45678</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Anderer Leistungempfänger
|
||||
Bundesland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BS</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<!-- 59: SEPA Direct debit -->
|
||||
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>DE22500105175263185267</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass auf
|
||||
Dokumentenebene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
|
||||
Dokumentenenbene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR"
|
||||
>2500.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR"
|
||||
>210.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BRE</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>RPB</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="AAD">7362789</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Beschreibung Artikel</cbc:Description>
|
||||
<cbc:Name>Bezeichung Artikel</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BB</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Eigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Eigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Artikeleigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</ns0:CreditNote>
|
||||
357
visualization/test/instances/direct-debit-bt-90-seller_ubl.xml
Normal file
357
visualization/test/instances/direct-debit-bt-90-seller_ubl.xml
Normal file
|
|
@ -0,0 +1,357 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<!-- This is just a technical example it does not reflect any busines case and hence might not reflect anything real -->
|
||||
<ns0:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
||||
xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>1234567890</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-10-29</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-16</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-23</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2345678901</cbc:ID>
|
||||
<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Vertragsreferenz</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<!-- <cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>PRG1502168</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-23</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>-->
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>Projektreferenz</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-29 -->
|
||||
<cbc:ID schemeID="0088">291234567</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-90 -->
|
||||
<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>EntServDE</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweiterte Anschrift
|
||||
Rechnungssteller</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>456</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>AAA</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Weitere rechtliche
|
||||
Informationen</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>EntServ Deutschland</cbc:Name>
|
||||
<cbc:Telephone>0123 456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweitere Adresse
|
||||
Rechnungempfänger</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
|
||||
<cbc:PostalZone>67890</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland
|
||||
Rechnungsempfänger</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Deutsches Patent - und
|
||||
Markenamt</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
|
||||
<cbc:Telephone>0987 654321</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<!-- BT-60 -->
|
||||
<cbc:ID schemeID="0118">AZE</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">AL</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
|
||||
Adresse</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
|
||||
<cbc:PostalZone>45678</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Anderer Leistungempfänger
|
||||
Bundesland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BS</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<!-- 59: SEPA Direct debit -->
|
||||
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>DE22500105175263185267</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass auf
|
||||
Dokumentenebene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
|
||||
Dokumentenenbene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="LTR">10.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BRE</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>RPB</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="AAD">7362789</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Beschreibung Artikel</cbc:Description>
|
||||
<cbc:Name>Bezeichung Artikel</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BB</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0"
|
||||
>12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Eigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Eigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Name der Artikeleigenschaft</cbc:Name>
|
||||
<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ns0:Invoice>
|
||||
213
visualization/test/instances/embedded-documents-bt-125_ubl.xml
Normal file
213
visualization/test/instances/embedded-documents-bt-125_ubl.xml
Normal file
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
149
visualization/test/instances/itemAttributes_ubl.xml
Normal file
149
visualization/test/instances/itemAttributes_ubl.xml
Normal file
|
|
@ -0,0 +1,149 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">seller@seller.com</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">buyer@buyer.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Property Name</cbc:Name>
|
||||
<cbc:Value>Property value</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
365
visualization/test/instances/maxRechnung_creditnote.xml
Normal file
365
visualization/test/instances/maxRechnung_creditnote.xml
Normal file
|
|
@ -0,0 +1,365 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ns0:CreditNote
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
||||
xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>1234567890</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
|
||||
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
|
||||
<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-23</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2345678901</cbc:ID>
|
||||
<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>PRG1502168</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-13</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Vertragsreferenz</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Dokument Referenz</cbc:ID>
|
||||
<cbc:DocumentDescription>Beschreibung der angehängten JPG-Datei</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Kennung des Objekts</cbc:ID>
|
||||
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<!-- BT-11 -->
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Projektreferenz</cbc:ID>
|
||||
<cbc:DocumentTypeCode>50</cbc:DocumentTypeCode>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0013">Kennung des Verkäufers</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>EntServDE</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweiterte Anschrift
|
||||
Rechnungssteller</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>456</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>AAA</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Weitere rechtliche
|
||||
Informationen</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>EntServ Deutschland</cbc:Name>
|
||||
<cbc:Telephone>0123 456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweitere Adresse
|
||||
Rechnungempfänger</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
|
||||
<cbc:PostalZone>67890</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland
|
||||
Rechnungsempfänger</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Deutsches Patent - und
|
||||
Markenamt</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
|
||||
<cbc:Telephone>0987 654321</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0118">AZE</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">AL</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
|
||||
Adresse</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
|
||||
<cbc:PostalZone>45678</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Anderer Leistungempfänger
|
||||
Bundesland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BS</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE84 6004 0071 0561 5158 01</cbc:ID>
|
||||
<cbc:Name>EntServ Deutschland GmbH</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>XXX0561515801</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass auf
|
||||
Dokumentenebene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>40.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2500.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
|
||||
Dokumentenenbene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>30.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1333.33</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>80.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1875.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR"
|
||||
>2500.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR"
|
||||
>210.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BRE</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-05</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-07</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>RPB</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="AAD">7362789</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 1</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 1</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Beschreibung Artikel</cbc:Description>
|
||||
<cbc:Name>Bezeichung Artikel</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BB</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Farbe</cbc:Name>
|
||||
<cbc:Value>blau</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Größe</cbc:Name>
|
||||
<cbc:Value>XL</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</ns0:CreditNote>
|
||||
368
visualization/test/instances/maxRechnung_ubl.xml
Normal file
368
visualization/test/instances/maxRechnung_ubl.xml
Normal file
|
|
@ -0,0 +1,368 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<!-- This is just a technical example it does not reflect any busines case and hence might not reflect anything real -->
|
||||
<ns0:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
||||
xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>1234567890</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-10-29</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-23</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>2345678901</cbc:ID>
|
||||
<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>PRG1502168</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-13</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Vertragsreferenz</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Dokument Referenz</cbc:ID>
|
||||
<cbc:DocumentDescription>Beschreibung der angehängten JPG-Datei</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Kennung des Objekts</cbc:ID>
|
||||
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<!-- BT-11 -->
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>Projektreferenz</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0013">987654321</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0013">987654320</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>EntServDE</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweiterte Anschrift
|
||||
Rechnungssteller</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>456</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>AAA</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Weitere rechtliche
|
||||
Informationen</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>EntServ Deutschland</cbc:Name>
|
||||
<cbc:Telephone>0123 456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Erweitere Adresse
|
||||
Rechnungempfänger</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
|
||||
<cbc:PostalZone>67890</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Bundesland
|
||||
Rechnungsempfänger</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>ATU13585627</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Deutsches Patent - und
|
||||
Markenamt</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
|
||||
<cbc:Telephone>0987 654321</cbc:Telephone>
|
||||
<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0118">AZE</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">AL</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
|
||||
Adresse</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
|
||||
<cbc:PostalZone>45678</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Anderer Leistungempfänger
|
||||
Bundesland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BS</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE84 6004 0071 0561 5158 01</cbc:ID>
|
||||
<cbc:Name>EntServ Deutschland GmbH</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>XXX0561515801</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
|
||||
ist.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Nachlass auf
|
||||
Dokumentenebene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
|
||||
Dokumentenenbene</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>Z</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="LTR">10.00</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BRE</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-10-05</cbc:StartDate>
|
||||
<cbc:EndDate>2018-10-07</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>RPB</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="AAD">7362789</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 1</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 1</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Beschreibung Artikel</cbc:Description>
|
||||
<cbc:Name>Bezeichung Artikel</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BB</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0"
|
||||
>12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Farbe</cbc:Name>
|
||||
<cbc:Value>blau</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Größe</cbc:Name>
|
||||
<cbc:Value>XL</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ns0:Invoice>
|
||||
171
visualization/test/instances/wrong-date-with-text-uncefact.xml
Normal file
171
visualization/test/instances/wrong-date-with-text-uncefact.xml
Normal file
|
|
@ -0,0 +1,171 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">Dies ist kein Datum</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">seller@seller.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">buyer@buyer.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
171
visualization/test/instances/wrong-date-with-zeros-uncefact.xml
Normal file
171
visualization/test/instances/wrong-date-with-zeros-uncefact.xml
Normal file
|
|
@ -0,0 +1,171 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">00000000</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">seller@seller.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">buyer@buyer.com</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Loading…
Add table
Add a link
Reference in a new issue