Files
einvoice-rs/tests/inputs/cii/01.05_minimal_test_uncefact.xml
Benedikt Schneppe 52fb7af753 Initial Commit
2025-01-17 17:48:50 +01:00

154 lines
7.4 KiB
XML

<?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>
<!-- BT-23 -->
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<!-- BT-24 -->
<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>
<!-- BT-1 -->
<ram:ID>1234567</ram:ID>
<!-- BT-3 -->
<ram:TypeCode>380</ram:TypeCode>
<!-- BT-2 -->
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<!-- BT-126 -->
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<!-- BT-153 -->
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<!-- BT-146 -->
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>158.1250000000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<!-- BT-129, BT-130 -->
<ram:BilledQuantity unitCode="XPP">30.00000000000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<!-- BT-151 -->
<ram:TypeCode>VAT</ram:TypeCode>
<!-- BT-151 -->
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<!-- BT-131 -->
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<!-- BT-10 -->
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
<ram:SellerTradeParty>
<!-- BT-29 -->
<ram:ID>9876543217894897438</ram:ID>
<!-- BT-27 -->
<ram:Name>[Seller name]</ram:Name>
<ram:DefinedTradeContact>
<!-- BT-41 -->
<ram:PersonName>Tim Tester</ram:PersonName>
<!-- BT-42 -->
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<!-- BT-43 -->
<ram:EmailURIUniversalCommunication>
<ram:URIID>tim.tester@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<!-- BT-38 -->
<ram:PostcodeCode>12345</ram:PostcodeCode>
<!-- BT-37 -->
<ram:CityName>[Seller city]</ram:CityName>
<!-- BT-40 -->
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<!-- BT-34 -->
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<!-- BT-44 -->
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<!-- BT-53 -->
<ram:PostcodeCode>98765</ram:PostcodeCode>
<!-- BT-52 -->
<ram:CityName>[Buyer city]</ram:CityName>
<!-- BT-55 -->
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<!-- BT-49 -->
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<!-- BT-5 -->
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<!-- BT-81 -->
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- BT-84 -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<!-- BT-117 -->
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<!-- BT-118 -->
<ram:TypeCode>VAT</ram:TypeCode>
<!-- BT-116 -->
<ram:BasisAmount>4743.75</ram:BasisAmount>
<!-- BT-118 -->
<ram:CategoryCode>O</ram:CategoryCode>
<!-- BT-121 -->
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
<!-- BT-119 -->
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<!-- BT-9 -->
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<!-- BT-106 -->
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
<!-- BT-109 -->
<ram:TaxBasisTotalAmount>4743.75</ram:TaxBasisTotalAmount>
<!-- BT-112 -->
<ram:GrandTotalAmount>4743.75</ram:GrandTotalAmount>
<!-- BT-115 -->
<ram:DuePayableAmount>4743.75</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>