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validator/visualization/test/instances/direct-debit-bt-90-payee_ubl.xml
Tanapattara Wongkhamchan b6ff9d0b28 transformed
2024-08-15 16:43:40 +07:00

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<?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>
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