mirror of
https://github.com/BSchneppe/einvoice-rs.git
synced 2026-03-17 10:24:08 +00:00
212 lines
9.0 KiB
XML
212 lines
9.0 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>Rechnungsnummer</cbc:ID>
|
|
<cbc:IssueDate>2016-03-02</cbc:IssueDate>
|
|
<cbc:DueDate>2016-03-16</cbc:DueDate>
|
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
|
<cbc:BuyerReference>04011000-12353-76</cbc:BuyerReference>
|
|
<cac:OrderReference>
|
|
<cbc:ID>Dummywert</cbc:ID>
|
|
<cbc:SalesOrderID>Auftragsnummer</cbc:SalesOrderID>
|
|
</cac:OrderReference>
|
|
<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: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 123</cbc:CompanyID>
|
|
<cbc:CompanyLegalForm>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</cbc:CompanyLegalForm>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:Name>Auskunft erteilt Ihnen</cbc:Name>
|
|
<cbc:Telephone>1234567890</cbc:Telephone>
|
|
<cbc:ElectronicMail>seller@test.de</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: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: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>DE12500105170648489890</cbc:ID>
|
|
</cac:PayeeFinancialAccount>
|
|
</cac:PaymentMeans>
|
|
<cac:PaymentMeans>
|
|
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
|
<cac:PayeeFinancialAccount>
|
|
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
|
<cbc:ID>DE89370400440532013000</cbc:ID>
|
|
</cac:PayeeFinancialAccount>
|
|
</cac:PaymentMeans>
|
|
<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:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">48.76</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">256.61</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">48.76</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">256.61</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="EUR">256.61</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="EUR">305.37</cbc:TaxInclusiveAmount>
|
|
<cbc:PayableAmount currencyID="EUR">305.37</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>0010</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">12.52</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Keyboard/Maus - weiß</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>CUF-90541432</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<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">12.52</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>0020</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="XPP">2</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">126.9</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>MX Master</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>CUF-90597289</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<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">63.45</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>0030</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="XPP">2</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">95.64</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Tastatur Deutsch</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>CUF-90271291</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<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">47.82</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>0040</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">11.75</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Beschaffungspauschale</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>51001</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<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">11.75</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>0050</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">9.8</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Lieferkosten</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>51010</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<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">9.8</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
</ubl:Invoice>
|