mirror of
https://github.com/BSchneppe/einvoice-rs.git
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166 lines
9.2 KiB
XML
166 lines
9.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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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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<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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<ram:ID>18383</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20201127</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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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>1</ram:SellerAssignedID>
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<ram:Name>Tür Instandsetzung</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>62.00</ram:ChargeAmount>
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<ram:AppliedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>10.00</ram:ActualAmount>
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</ram:AppliedTradeAllowanceCharge>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>52.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">4.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:ExemptionReason>Umkehrung der Steuerschuldnerschaft</ram:ExemptionReason>
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<ram:CategoryCode>AE</ram:CategoryCode>
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<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>208.00</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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<ram:BuyerReference>04011000-12349-88</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:ID>116078</ram:ID>
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<ram:Name>Mustermann GmbH</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Wolfgang Muster</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>069-12335</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>mail@muster.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>60388</ram:PostcodeCode>
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<ram:LineOne>Musterstrasse 4</ram:LineOne>
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<ram:CityName>Frankfurt am Main</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">seller@email.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">04523149435</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE152338654</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:ID>10099</ram:ID>
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<ram:Name>DB Station&Service AG RB Mitte</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Klaus Koffer</ram:PersonName>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>10115</ram:PostcodeCode>
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<ram:LineOne>Musterweg 1</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE152138634</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">04523249415</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20201123</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>1</ram:TypeCode>
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<ram:Information>Rechnung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE54500800000192632400</ram:IBANID>
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<ram:AccountName>Mustermann GmbH</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>DRESDEFFXXX</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
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<ram:BasisAmount>233.00</ram:BasisAmount>
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<ram:CategoryCode>AE</ram:CategoryCode>
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<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>25.00</ram:ActualAmount>
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<ram:Reason>Lieferpauschale</ram:Reason>
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<ram:CategoryTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>AE</ram:CategoryCode>
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<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
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</ram:CategoryTradeTax>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>10 Tage 3% Skonto, 30 Tage netto</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20201227</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>25.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>233.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>233.00</ram:GrandTotalAmount>
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<ram:DuePayableAmount>233.00</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> |