mirror of
https://github.com/itplr-kosit/validator.git
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3504473b16
Updated XSLTs for German CISU to https://github.com/itplr-kosit/xrechnung-artefacts/releases/tag/xrechnung-1_1-schematron-2017-12-19 Updated validation tool version to 1.1
1093 lines
50 KiB
XML
1093 lines
50 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<rep:report xmlns:rep="http://www.xoev.de/de/validator/varl/1"
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xmlns:html="http://www.w3.org/1999/xhtml"
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xmlns:in="http://www.xoev.de/de/validator/framework/1/createreportinput"
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xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
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xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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valid="false"
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varlVersion="1.0.0">
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<rep:engine>
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<rep:name>KoSIT Prüftool</rep:name>
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</rep:engine>
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<rep:timestamp>2017-12-19T15:50:49.595+01:00</rep:timestamp>
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<rep:documentIdentification>
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<rep:documentHash>
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<rep:hashAlgorithm>SHA-256</rep:hashAlgorithm>
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<rep:hashValue>8XlAzTl+VbCoxYLM5ne8r7f1qmQ1sXpfczUM0eUdeRI=</rep:hashValue>
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</rep:documentHash>
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<rep:documentReference>c:\fb\git\validationtool\configurations\xrechnung\test\instances\ubl008.xml</rep:documentReference>
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</rep:documentIdentification>
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<rep:scenarioMatched>
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<s:scenario>
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<s:name>EN16931 CIUS XRechnung (UBL CreditNote)</s:name>
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<s:namespace prefix="cbc">urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</s:namespace>
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<s:namespace prefix="creditnote">urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2</s:namespace>
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<s:match>/creditnote:CreditNote[starts-with(cbc:CustomizationID, 'urn:cen.eu:en16931:2017')]</s:match>
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<s:validateWithXmlSchema>
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<s:resource>
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<s:name>XML Schema for UBL 2.1 CreditNote</s:name>
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<s:location>resources/xrechnung/ubl21/xsdrt/maindoc/UBL-CreditNote-2.1.xsd</s:location>
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</s:resource>
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</s:validateWithXmlSchema>
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<s:validateWithSchematron>
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<s:resource>
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<s:name>Schematron rules for EN16931 (UBL)</s:name>
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<s:location>resources/xrechnung/ubl21/xsl/EN16931-UBL-validation.xsl</s:location>
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</s:resource>
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</s:validateWithSchematron>
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<s:validateWithSchematron>
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<s:resource>
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<s:name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</s:name>
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<s:location>resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl</s:location>
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</s:resource>
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</s:validateWithSchematron>
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<s:createReport>
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<s:resource>
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<s:name>Prüfbericht für XRechnung</s:name>
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<s:location>resources/xrechnung/xrechnung-report.xsl</s:location>
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</s:resource>
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</s:createReport>
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</s:scenario>
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<rep:documentData 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:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<seller>De Koksmaat</seller>
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<id>12115118</id>
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<issueDate>2015-01-09</issueDate>
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</rep:documentData>
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<rep:validationStepResult id="val-xsd" valid="true">
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<s:resource>
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<s:name>XML Schema for UBL 2.1 CreditNote</s:name>
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<s:location>resources/xrechnung/ubl21/xsdrt/maindoc/UBL-CreditNote-2.1.xsd</s:location>
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</s:resource>
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</rep:validationStepResult>
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<rep:validationStepResult id="val-sch.1" valid="false">
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<s:resource>
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<s:name>Schematron rules for EN16931 (UBL)</s:name>
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<s:location>resources/xrechnung/ubl21/xsl/EN16931-UBL-validation.xsl</s:location>
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</s:resource>
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<rep:message code="BR-S-01"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote">[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated” shall contain in the VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".</rep:message>
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<rep:message code="BR-S-08"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory">[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</rep:message>
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<rep:message code="BR-S-08"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:TaxTotal/cac:TaxSubtotal[2]/cac:TaxCategory">[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</rep:message>
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<rep:message code="BR-CO-10"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:LegalMonetaryTotal">[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).</rep:message>
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<rep:message code="BR-CO-25"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount">[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.</rep:message>
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<rep:message code="BR-22"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).</rep:message>
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<rep:message code="BR-23"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).</rep:message>
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<rep:message code="BR-24"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).</rep:message>
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<rep:message code="BR-25"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).</rep:message>
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<rep:message code="BR-26"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).</rep:message>
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<rep:message code="BR-27"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-27]-The Item net price (BT-146) shall NOT be negative.</rep:message>
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<rep:message code="BR-CO-04"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</rep:message>
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</rep:validationStepResult>
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<rep:validationStepResult id="val-sch.2" valid="false">
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<s:resource>
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<s:name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</s:name>
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<s:location>resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl</s:location>
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</s:resource>
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<rep:message code="BR-DE-15"
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id="val-sch.2.1"
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level="error"
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xpathLocation="/CreditNote">[BR-DE-15] Das Element "Buyer reference" (BT-10) ist zwingend zu übermitteln.</rep:message>
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</rep:validationStepResult>
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</rep:scenarioMatched>
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<rep:assessment>
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<rep:reject>
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<rep:explanation>
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<html xmlns="http://www.w3.org/1999/xhtml" data-report-type="report">
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<head>
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<title>Prüfbericht</title>
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<style>
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body{
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font-family: Calibri;
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width: 230mm;
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}
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.metadata dt {
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float: left;
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width: 230px;
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clear: left;
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}
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.metadata dd {
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margin-left: 250px;
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}
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table{
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border-collapse: collapse;
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width: 100%;
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}
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table.tbl-errors{
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font-size: smaller;
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}
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table.document{
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font-size: smaller;
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}
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table.document td {vertical-align:top;}
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.tbl-errors td{
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border: 1px solid lightgray;
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padding: 2px;
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vertical-align: top;
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}
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thead{
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font-weight: bold;
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background-color: #f0f0f0;
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padding-top: 6pt;
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padding-bottom: 2pt;
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}
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.tbl-meta td{
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padding-right: 1em;
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}
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td.pos{
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padding-left: 3pt;
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width: 5%;
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color: gray
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}
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td.element{
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width: 95%;
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word-wrap: break-word;
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}
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td.element:before{
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content: attr(title);
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color: gray;
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}
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div.attribute{
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display: inline;
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font-style: italic;
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color: gray;
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}
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div.attribute:before{
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content: attr(title) '=';
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}
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div.val{
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display: inline;
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font-weight: bold;
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}
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td.level1{
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padding-left: 2mm;
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}
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td.level2{
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padding-left: 5mm;
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}
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td.level3{
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padding-left: 10mm;
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}
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td.level4{
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padding-left: 15mm;
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}
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td.level5{
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padding-left: 20mm;
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}
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td.level6{
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padding-left: 25mm;
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}
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tr{
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vertical-align: bottom;
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border-bottom: 1px solid #c0c0c0;
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}
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.error{
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color: red;
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}
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.warning{
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}
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p.important{
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font-weight: bold;
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text-align: left;
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background-color: #e0e0e0;
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padding: 3pt;
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}
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td.right{
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text-align: right
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}</style>
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</head>
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<body>
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<h1>Prüfbericht</h1>
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<div class="metadata">
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<p class="important">Angaben zum geprüften Dokument</p>
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<dl>
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<dt>Referenz:</dt>
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<dd>c:\fb\git\validationtool\configurations\xrechnung\test\instances\ubl008.xml</dd>
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<dt>Zeitpunkt der Prüfung:</dt>
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<dd>19.12.2017 15:50:49</dd>
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<dt>Erkannter Dokumenttyp:</dt>
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<dd>EN16931 CIUS XRechnung (UBL CreditNote)</dd>
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</dl>
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<dl 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:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<dt>Erkannter Rechnungssteller:</dt>
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<dd>De Koksmaat</dd>
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<dt>Erkannte Rechnungsnummer:</dt>
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<dd>12115118</dd>
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<dt>Erkanntes Rechnungsdatum:</dt>
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<dd>2015-01-09</dd>
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</dl>
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</div>
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<p class="important">
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<b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 13 Fehler / 0 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.</p>
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<p>Übersicht der Validierungsergebnisse:</p>
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<table class="tbl-errors">
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<thead>
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<tr>
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<th>Prüfschritt</th>
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<th>Fehler</th>
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<th>Warnungen</th>
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<th>Informationen</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>XML Schema for UBL 2.1 CreditNote (val-xsd)</td>
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<td style="width: 30mm;">0</td>
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<td style="width: 30mm;">0</td>
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<td style="width: 30mm;">0</td>
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</tr>
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<tr>
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<td>Schematron rules for EN16931 (UBL) (val-sch.1)</td>
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<td style="width: 30mm;">12</td>
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<td style="width: 30mm;">0</td>
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<td style="width: 30mm;">0</td>
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</tr>
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<tr>
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<td>Schematron rules for CreditNote - CIUS XRechnung (UBL) (val-sch.2)</td>
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<td style="width: 30mm;">1</td>
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<td style="width: 30mm;">0</td>
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<td style="width: 30mm;">0</td>
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</tr>
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</tbody>
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</table>
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<p>Validierungsergebnisse im Detail:</p>
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<table class="tbl-errors">
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<thead>
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<tr>
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<th style="width: 30mm;">Pos</th>
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<th style="width: 25mm;">Code</th>
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<th style="width: 25mm;">Adj. Grad (Grad)</th>
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<th>Text</th>
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</tr>
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</thead>
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<tbody>
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<tr class="error">
|
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<td rowspan="2">val-sch.1.1</td>
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<td rowspan="2">BR-S-01</td>
|
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<td rowspan="2">error</td>
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|
<td>[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated” shall contain in the VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".</td>
|
|
</tr>
|
|
<tr class="error">
|
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<td>Pfad: /CreditNote</td>
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</tr>
|
|
<tr class="error">
|
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<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-S-08</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-S-08</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:TaxTotal/cac:TaxSubtotal[2]/cac:TaxCategory</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-CO-10</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:LegalMonetaryTotal</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-CO-25</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-22</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-23</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-24</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-25</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-26</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-27</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-27]-The Item net price (BT-146) shall NOT be negative.</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.1.1</td>
|
|
<td rowspan="2">BR-CO-04</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td rowspan="2">val-sch.2.1</td>
|
|
<td rowspan="2">BR-DE-15</td>
|
|
<td rowspan="2">error</td>
|
|
<td>[BR-DE-15] Das Element "Buyer reference" (BT-10) ist zwingend zu übermitteln.</td>
|
|
</tr>
|
|
<tr class="error">
|
|
<td>Pfad: /CreditNote</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<p class="important error">Bewertung: Es wird empfohlen das Dokument zurückzuweisen.</p>
|
|
<p class="important">Inhalt des Rechnungsdokuments:</p>
|
|
<table class="document">
|
|
<tr class="row" id="0001">
|
|
<td class="pos">0001</td>
|
|
<td class="element level1" title="CreditNote">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0002">
|
|
<td class="pos">0002</td>
|
|
<td class="element level2" title="CustomizationID">
|
|
<div class="val">urn:cen.eu:en16931:2017</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0003">
|
|
<td class="pos">0003</td>
|
|
<td class="element level2" title="ID">
|
|
<div class="val">12115118</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0004">
|
|
<td class="pos">0004</td>
|
|
<td class="element level2" title="IssueDate">
|
|
<div class="val">2015-01-09</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0005">
|
|
<td class="pos">0005</td>
|
|
<td class="element level2" title="CreditNoteTypeCode">
|
|
<div class="val">326</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0006">
|
|
<td class="pos">0006</td>
|
|
<td class="element level2" title="DocumentCurrencyCode">
|
|
<div class="val">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0007">
|
|
<td class="pos">0007</td>
|
|
<td class="element level2" title="AccountingSupplierParty">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0008">
|
|
<td class="pos">0008</td>
|
|
<td class="element level3" title="Party">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0009">
|
|
<td class="pos">0009</td>
|
|
<td class="element level4" title="PostalAddress">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0010">
|
|
<td class="pos">0010</td>
|
|
<td class="element level5" title="StreetName">
|
|
<div class="val">Postbus 7l</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0011">
|
|
<td class="pos">0011</td>
|
|
<td class="element level5" title="CityName">
|
|
<div class="val">Velsen-Noord</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0012">
|
|
<td class="pos">0012</td>
|
|
<td class="element level5" title="PostalZone">
|
|
<div class="val">1950 AB</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0013">
|
|
<td class="pos">0013</td>
|
|
<td class="element level5" title="Country">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0014">
|
|
<td class="pos">0014</td>
|
|
<td class="element level6" title="IdentificationCode">
|
|
<div class="val">NL</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0015">
|
|
<td class="pos">0015</td>
|
|
<td class="element level4" title="PartyTaxScheme">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0016">
|
|
<td class="pos">0016</td>
|
|
<td class="element level5" title="CompanyID">
|
|
<div class="val">NL8200.98.395.B.01</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0017">
|
|
<td class="pos">0017</td>
|
|
<td class="element level5" title="TaxScheme">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0018">
|
|
<td class="pos">0018</td>
|
|
<td class="element level6" title="ID">
|
|
<div class="val">VAT</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0019">
|
|
<td class="pos">0019</td>
|
|
<td class="element level4" title="PartyLegalEntity">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0020">
|
|
<td class="pos">0020</td>
|
|
<td class="element level5" title="RegistrationName">
|
|
<div class="val">De Koksmaat</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0021">
|
|
<td class="pos">0021</td>
|
|
<td class="element level5" title="CompanyID">
|
|
<div class="val">57151520</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0022">
|
|
<td class="pos">0022</td>
|
|
<td class="element level4" title="Contact">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0023">
|
|
<td class="pos">0023</td>
|
|
<td class="element level5" title="Name">
|
|
<div class="val">Testname</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0024">
|
|
<td class="pos">0024</td>
|
|
<td class="element level5" title="Telephone">
|
|
<div class="val">Testname</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0025">
|
|
<td class="pos">0025</td>
|
|
<td class="element level5" title="ElectronicMail">
|
|
<div class="val">test@test.de</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0026">
|
|
<td class="pos">0026</td>
|
|
<td class="element level2" title="AccountingCustomerParty">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0027">
|
|
<td class="pos">0027</td>
|
|
<td class="element level3" title="Party">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0028">
|
|
<td class="pos">0028</td>
|
|
<td class="element level4" title="PartyIdentification">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0029">
|
|
<td class="pos">0029</td>
|
|
<td class="element level5" title="ID">
|
|
<div class="val">10202</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0030">
|
|
<td class="pos">0030</td>
|
|
<td class="element level4" title="PostalAddress">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0031">
|
|
<td class="pos">0031</td>
|
|
<td class="element level5" title="StreetName">
|
|
<div class="val">POSTBUS 367</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0032">
|
|
<td class="pos">0032</td>
|
|
<td class="element level5" title="CityName">
|
|
<div class="val">HEEMSKERK</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0033">
|
|
<td class="pos">0033</td>
|
|
<td class="element level5" title="PostalZone">
|
|
<div class="val">1960 AJ</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0034">
|
|
<td class="pos">0034</td>
|
|
<td class="element level5" title="Country">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0035">
|
|
<td class="pos">0035</td>
|
|
<td class="element level6" title="IdentificationCode">
|
|
<div class="val">NL</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0036">
|
|
<td class="pos">0036</td>
|
|
<td class="element level4" title="PartyLegalEntity">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0037">
|
|
<td class="pos">0037</td>
|
|
<td class="element level5" title="RegistrationName">
|
|
<div class="val">ODIN 59</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0038">
|
|
<td class="pos">0038</td>
|
|
<td class="element level4" title="Contact">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0039">
|
|
<td class="pos">0039</td>
|
|
<td class="element level5" title="Name">
|
|
<div class="val">Dhr. J BLOKKER</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0040">
|
|
<td class="pos">0040</td>
|
|
<td class="element level2" title="PaymentMeans">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0041">
|
|
<td class="pos">0041</td>
|
|
<td class="element level3" title="PaymentMeansCode">
|
|
<div class="val">30</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0042">
|
|
<td class="pos">0042</td>
|
|
<td class="element level3" title="PaymentID">
|
|
<div class="val">Deb. 10202 / Fact. 12115118</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0043">
|
|
<td class="pos">0043</td>
|
|
<td class="element level3" title="PayeeFinancialAccount">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0044">
|
|
<td class="pos">0044</td>
|
|
<td class="element level4" title="ID">
|
|
<div class="val">NL57 RABO 0107307510</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0045">
|
|
<td class="pos">0045</td>
|
|
<td class="element level2" title="PaymentMeans">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0046">
|
|
<td class="pos">0046</td>
|
|
<td class="element level3" title="PaymentMeansCode">
|
|
<div class="val">30</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0047">
|
|
<td class="pos">0047</td>
|
|
<td class="element level3" title="PaymentID">
|
|
<div class="val">Deb. 10202 / Fact. 12115118</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0048">
|
|
<td class="pos">0048</td>
|
|
<td class="element level3" title="PayeeFinancialAccount">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0049">
|
|
<td class="pos">0049</td>
|
|
<td class="element level4" title="ID">
|
|
<div class="val">NL03 INGB 0004489902</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0050">
|
|
<td class="pos">0050</td>
|
|
<td class="element level2" title="TaxTotal">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0051">
|
|
<td class="pos">0051</td>
|
|
<td class="element level3" title="TaxAmount">
|
|
<div class="val">20.73</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0052">
|
|
<td class="pos">0052</td>
|
|
<td class="element level3" title="TaxSubtotal">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0053">
|
|
<td class="pos">0053</td>
|
|
<td class="element level4" title="TaxableAmount">
|
|
<div class="val">183.23</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0054">
|
|
<td class="pos">0054</td>
|
|
<td class="element level4" title="TaxAmount">
|
|
<div class="val">10.99</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0055">
|
|
<td class="pos">0055</td>
|
|
<td class="element level4" title="TaxCategory">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0056">
|
|
<td class="pos">0056</td>
|
|
<td class="element level5" title="ID">
|
|
<div class="val">S</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0057">
|
|
<td class="pos">0057</td>
|
|
<td class="element level5" title="Percent">
|
|
<div class="val">6</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0058">
|
|
<td class="pos">0058</td>
|
|
<td class="element level5" title="TaxScheme">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0059">
|
|
<td class="pos">0059</td>
|
|
<td class="element level6" title="ID">
|
|
<div class="val">VAT</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0060">
|
|
<td class="pos">0060</td>
|
|
<td class="element level3" title="TaxSubtotal">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0061">
|
|
<td class="pos">0061</td>
|
|
<td class="element level4" title="TaxableAmount">
|
|
<div class="val">46.37</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0062">
|
|
<td class="pos">0062</td>
|
|
<td class="element level4" title="TaxAmount">
|
|
<div class="val">9.74</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0063">
|
|
<td class="pos">0063</td>
|
|
<td class="element level4" title="TaxCategory">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0064">
|
|
<td class="pos">0064</td>
|
|
<td class="element level5" title="ID">
|
|
<div class="val">S</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0065">
|
|
<td class="pos">0065</td>
|
|
<td class="element level5" title="Percent">
|
|
<div class="val">21</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0066">
|
|
<td class="pos">0066</td>
|
|
<td class="element level5" title="TaxScheme">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0067">
|
|
<td class="pos">0067</td>
|
|
<td class="element level6" title="ID">
|
|
<div class="val">VAT</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0068">
|
|
<td class="pos">0068</td>
|
|
<td class="element level2" title="LegalMonetaryTotal">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0069">
|
|
<td class="pos">0069</td>
|
|
<td class="element level3" title="LineExtensionAmount">
|
|
<div class="val">229.60</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0070">
|
|
<td class="pos">0070</td>
|
|
<td class="element level3" title="TaxExclusiveAmount">
|
|
<div class="val">229.60</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0071">
|
|
<td class="pos">0071</td>
|
|
<td class="element level3" title="TaxInclusiveAmount">
|
|
<div class="val">250.33</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0072">
|
|
<td class="pos">0072</td>
|
|
<td class="element level3" title="PayableAmount">
|
|
<div class="val">250.33</div>
|
|
<div class="attribute" title="currencyID">EUR</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0073">
|
|
<td class="pos">0073</td>
|
|
<td class="element level2" title="CreditNoteLine">
|
|
<div class="val">
|
|
</div>
|
|
<div class="val">
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr class="row" id="0074">
|
|
<td class="pos">0074</td>
|
|
<td class="element level3" title="ID">
|
|
<div class="val">1</div>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
<p class="info">Dieser Prüfbericht wurde erstellt mit KoSIT Prüftool.</p>
|
|
</body>
|
|
</html>
|
|
</rep:explanation>
|
|
</rep:reject>
|
|
</rep:assessment>
|
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</rep:report>
|