mirror of
https://github.com/BSchneppe/einvoice-rs.git
synced 2026-03-17 10:24:08 +00:00
154 lines
7.4 KiB
XML
154 lines
7.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<!-- BT-23 -->
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<!-- BT-24 -->
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<!-- BT-1 -->
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<ram:ID>1234567</ram:ID>
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<!-- BT-3 -->
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<ram:TypeCode>380</ram:TypeCode>
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<!-- BT-2 -->
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20180413</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<!-- BT-126 -->
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<!-- BT-153 -->
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<ram:Name>Beratung</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<!-- BT-146 -->
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>158.1250000000</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<!-- BT-129, BT-130 -->
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<ram:BilledQuantity unitCode="XPP">30.00000000000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<!-- BT-151 -->
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<ram:TypeCode>VAT</ram:TypeCode>
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<!-- BT-151 -->
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<ram:CategoryCode>O</ram:CategoryCode>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<!-- BT-131 -->
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<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<!-- BT-10 -->
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<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
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<ram:SellerTradeParty>
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<!-- BT-29 -->
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<ram:ID>9876543217894897438</ram:ID>
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<!-- BT-27 -->
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<ram:Name>[Seller name]</ram:Name>
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<ram:DefinedTradeContact>
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<!-- BT-41 -->
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<ram:PersonName>Tim Tester</ram:PersonName>
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<!-- BT-42 -->
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<!-- BT-43 -->
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>tim.tester@test.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<!-- BT-38 -->
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<!-- BT-37 -->
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<ram:CityName>[Seller city]</ram:CityName>
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<!-- BT-40 -->
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<!-- BT-34 -->
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
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</ram:URIUniversalCommunication>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<!-- BT-44 -->
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<ram:Name>[Buyer name]</ram:Name>
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<ram:PostalTradeAddress>
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<!-- BT-53 -->
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<ram:PostcodeCode>98765</ram:PostcodeCode>
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<!-- BT-52 -->
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<ram:CityName>[Buyer city]</ram:CityName>
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<!-- BT-55 -->
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<!-- BT-49 -->
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
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</ram:URIUniversalCommunication>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<!-- BT-5 -->
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<!-- BT-81 -->
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<ram:TypeCode>58</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<!-- BT-84 -->
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<ram:IBANID>DE75512108001245126199</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<!-- BT-117 -->
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<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
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<!-- BT-118 -->
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<ram:TypeCode>VAT</ram:TypeCode>
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<!-- BT-116 -->
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<ram:BasisAmount>4743.75</ram:BasisAmount>
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<!-- BT-118 -->
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<ram:CategoryCode>O</ram:CategoryCode>
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<!-- BT-121 -->
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<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
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<!-- BT-119 -->
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<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<!-- BT-9 -->
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20180413</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<!-- BT-106 -->
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<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
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<!-- BT-109 -->
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<ram:TaxBasisTotalAmount>4743.75</ram:TaxBasisTotalAmount>
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<!-- BT-112 -->
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<ram:GrandTotalAmount>4743.75</ram:GrandTotalAmount>
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<!-- BT-115 -->
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<ram:DuePayableAmount>4743.75</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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