mirror of
https://github.com/BSchneppe/einvoice-rs.git
synced 2026-03-17 10:24:08 +00:00
174 lines
8.0 KiB
XML
174 lines
8.0 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!--
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- Copyright © 2020 BITMARCK Service GmbH
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-
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- Licensed under the Apache License, Version 2.0 (the "License");
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- you may not use this file except in compliance with the License.
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- You may obtain a copy of the License at
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-
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- http://www.apache.org/licenses/LICENSE-2.0
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-
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- Unless required by applicable law or agreed to in writing, software
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- distributed under the License is distributed on an "AS IS" BASIS,
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- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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- See the License for the specific language governing permissions and
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- limitations under the License.
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-->
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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: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#conformant#urn:xeinkauf.de:kosit:extension: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>2020-1</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">20200103</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
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</ram:IncludedNote>
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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>TEST_POSITION_01</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<!-- DiGA-VE-ID: -->
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<ram:GlobalID schemeID="XR01">12345678</ram:GlobalID>
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<!-- Freischaltcode: -->
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<ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
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<!-- DiGA-Name: -->
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<ram:Name>Tinnitus Rex</ram:Name>
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<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
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<!--
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<ram:IndividualTradeProductInstance>
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<ram:SellByDateTime>
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<!– Tag der Leistungserbringung –>
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<udt:DateTimeString format="102">20200102</udt:DateTimeString>
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</ram:SellByDateTime>
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</ram:IndividualTradeProductInstance>
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-->
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>100.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<!-- Eine Packungseinheit: -->
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<ram:BilledQuantity unitCode="C62">1</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:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>100.00</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>Leitweg-ID</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:ID>TEST_RECHNUNGSSTELLER</ram:ID>
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<!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: -->
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<ram:GlobalID schemeID="XR03">987654321</ram:GlobalID>
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<ram:Name>Rechnungssteller</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Max Mustermann</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>max.mustermann@rechnungssteller.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>01234</ram:PostcodeCode>
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<ram:LineOne>Musterstraße 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">seller@email.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): -->
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<ram:GlobalID schemeID="XR03">123456789</ram:GlobalID>
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<ram:Name>Rechnungsempfänger</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>01234</ram:PostcodeCode>
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<ram:LineOne>Musterstraße 2</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: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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<!-- Tag der Leistungserbringung -->
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<udt:DateTimeString format="102">20200102</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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<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
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<!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>-->
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<!--
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<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
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-->
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:PayeeTradeParty>
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<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
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<ram:GlobalID schemeID="XR03">987654322</ram:GlobalID>
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<ram:Name>Payee</ram:Name>
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</ram:PayeeTradeParty>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<!-- IBAN -->
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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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<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>100.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20200117</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>100.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
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<ram:DuePayableAmount>119.00</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>
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