validator/configurations/xrechnung/test/instances/ubl008.xml

<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
    xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2"
    xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:ID>12115118</cbc:ID>
    <cbc:IssueDate>2015-01-09</cbc:IssueDate>
    <cbc:CreditNoteTypeCode>070</cbc:CreditNoteTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>Postbus 7l</cbc:StreetName>
                <cbc:CityName>Velsen-Noord</cbc:CityName>
                <cbc:PostalZone>1950 AB</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
                <cbc:CompanyID>57151520</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Testname</cbc:Name>
                <cbc:Telephone>Testname</cbc:Telephone>
                <cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>10202</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>POSTBUS 367</cbc:StreetName>
                <cbc:CityName>HEEMSKERK</cbc:CityName>
                <cbc:PostalZone>1960 AJ</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Dhr. J BLOKKER</cbc:Name>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>NL57 RABO 0107307510</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>NL03 INGB 0004489902</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>6</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>21</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:CreditNoteLine>
        <cbc:ID>1</cbc:ID>
    </cac:CreditNoteLine>
</CreditNote>