einvoice-rs/tests/inputs/ubl/01.04a-INVOICE_ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-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>1234/78/901</cbc:ID>
    <cbc:IssueDate>2016-06-16</cbc:IssueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>#ADU#Diese Leistung ist umsatzsteuerbefreit nach § 4 Nr. 22a UStG.</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>04011000-12348-91</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
            <cac:PartyName>
                <cbc:Name>[Seller trading name]</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>[Seller address line 1]</cbc:StreetName>
                <cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
                <cbc:CityName>[Seller city]</cbc:CityName>
                <cbc:PostalZone>12345</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>12/345/67890</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>???</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
                <cbc:CompanyID>VR 12345 Nz</cbc:CompanyID>
                <cbc:CompanyLegalForm>Vorstand: [...] (Vorsitzender), […] (Stellvertreterin), Dr. […] (Schatzmeister); Beirat: […] (Vorsitzender); Geschäftsführung: […], AG […], FA für Körperschaften […]</cbc:CompanyLegalForm>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>[…]</cbc:Name>
                <cbc:Telephone>+49 (0)12-345678-90</cbc:Telephone>
                <cbc:ElectronicMail>mail@seller.eu</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
            <cac:PostalAddress>
                <cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
                <cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
                <cbc:CityName>[Buyer city]</cbc:CityName>
                <cbc:PostalZone>12345</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>[Buyer contact person]</cbc:Name>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
            <cbc:ID>DE75512108001245126199</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Wir möchten Sie bitten, die Teilnahmegebühr iHv. 120,00 € innerhalb von 14 Tagen auf das oben genannte Konto unter Angabe der Rechnungsnummer 1234/78/901 zu überweisen.</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">120</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>O</cbc:ID>
                <cbc:Percent>0</cbc:Percent>
                <cbc:TaxExemptionReason>als gemeinnützig anerkannt</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">120</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">120</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">120</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>Teilnahmegebühr</cbc:ID>
        <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Anmeldung von […]</cbc:Description>
            <cbc:Name>Teilnahmegebühr</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>O</cbc:ID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">120</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>