mirror of
https://github.com/BSchneppe/einvoice-rs.git
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245 lines
10 KiB
XML
245 lines
10 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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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>R123456789</cbc:ID>
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<cbc:IssueDate>2016-07-06</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>#ADU#Die auf Transaktionsebene ausgewiesenen Händlerentgelte und Interchangewerte werden im Rahmen der Abrechnung addiert und kaufmännisch auf ganze Währungseinheiten gerundet.</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>99000000-01944-98</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2016-06-01</cbc:StartDate>
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<cbc:EndDate>2016-06-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:ContractDocumentReference>
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<cbc:ID>CR987654321</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
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<cac:PostalAddress>
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<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
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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>DE123456789</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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<cbc:CompanyID>HRB 123456</cbc:CompanyID>
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<cbc:CompanyLegalForm>Amtsgericht […]</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Kundenservice - Vertriebspartner Direktkunden</cbc:Name>
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<cbc:Telephone>+49(0)12 3456-7890</cbc:Telephone>
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<cbc:ElectronicMail>kundenservice@email.de</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">buyer@info.de</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>B123456789</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
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<cbc:CityName>[Buyer 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:PartyLegalEntity>
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<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Abteilung Buchhaltung</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>[Deliver to address line 1]</cbc:StreetName>
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<cbc:CityName>[Deliver to 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:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Leistungsempfänger</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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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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<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
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<cbc:ID>DE12500105170648489890</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Bitte überweisen Sie den Gesamtbetrag in Höhe von EUR […] innerhalb von […] Tagen ohne Abzug auf unser Konto IBAN […] bei […] BIC […].</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">3464.98</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">18236.72</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">3464.98</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">18236.72</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">18236.72</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">21701.7</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">21701.7</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>8000593202</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">17.24</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren A</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">17.24</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8000612340</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">16704.07</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren B</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">16704.07</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8000619834</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">5.21</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren C</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">5.21</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8000619863</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">282.36</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren D</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">282.36</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8000613563</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">386.68</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren E</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">386.68</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8000648582</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">535.11</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren F</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">535.11</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8000648584</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">306.05</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Servicegebühren G</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">306.05</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</ubl:Invoice>
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