Files
einvoice-rs/tests/inputs/ubl/01.06a-INVOICE_ubl.xml
Benedikt Schneppe 52fb7af753 Initial Commit
2025-01-17 17:48:50 +01:00

245 lines
10 KiB
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>R123456789</cbc:ID>
<cbc:IssueDate>2016-07-06</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Die auf Transaktionsebene ausgewiesenen Händlerentgelte und Interchangewerte werden im Rahmen der Abrechnung addiert und kaufmännisch auf ganze Währungseinheiten gerundet.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>99000000-01944-98</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2016-06-01</cbc:StartDate>
<cbc:EndDate>2016-06-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:ContractDocumentReference>
<cbc:ID>CR987654321</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<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>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>HRB 123456</cbc:CompanyID>
<cbc:CompanyLegalForm>Amtsgericht […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Kundenservice - Vertriebspartner Direktkunden</cbc:Name>
<cbc:Telephone>+49(0)12 3456-7890</cbc:Telephone>
<cbc:ElectronicMail>kundenservice@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>B123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<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>Abteilung Buchhaltung</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>[Deliver to address line 1]</cbc:StreetName>
<cbc:CityName>[Deliver to city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Leistungsempfänger</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE12500105170648489890</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Bitte überweisen Sie den Gesamtbetrag in Höhe von EUR […] innerhalb von […] Tagen ohne Abzug auf unser Konto IBAN […] bei […] BIC […].</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">3464.98</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">18236.72</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">3464.98</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">18236.72</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">18236.72</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">21701.7</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">21701.7</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>8000593202</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">17.24</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren A</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.24</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8000612340</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16704.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren B</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">16704.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8000619834</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">5.21</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren C</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.21</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8000619863</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">282.36</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren D</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">282.36</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8000613563</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">386.68</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren E</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">386.68</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8000648582</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">535.11</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren F</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">535.11</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8000648584</cbc:ID>
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">306.05</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicegebühren G</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">306.05</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>