mirror of
https://github.com/BSchneppe/einvoice-rs.git
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99 lines
4.0 KiB
XML
99 lines
4.0 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>1234567</cbc:ID>
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<cbc:IssueDate>2018-04-13</cbc:IssueDate>
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<cbc:DueDate>2018-04-13</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>90000000-03083-72</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>9876543217894897438</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:CityName>[Seller city]</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>ATU123456789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Tim Tester</cbc:Name>
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<cbc:Telephone>012 3456789</cbc:Telephone>
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<cbc:ElectronicMail>tim.tester@test.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
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<cac:PostalAddress>
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<cbc:CityName>[Buyer city]</cbc:CityName>
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<cbc:PostalZone>98765</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE75512108001245126199</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">757.41</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">3986.34</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">757.41</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">3986.34</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">3986.34</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">4743.75</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">4743.75</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">30</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3986.34</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Beratung</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">132.878</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |