mirror of
https://github.com/BSchneppe/einvoice-rs.git
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299 lines
12 KiB
XML
299 lines
12 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>Rechnungsnummer</cbc:ID>
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<cbc:IssueDate>2015-01-09</cbc:IssueDate>
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<cbc:DueDate>2015-01-24</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>#ADU#Bearbeitungszeitraum: Dezember 2014/ 5.01.-09.01.2015 Abschlagsrechnung A 9</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>04011000-12354-73</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>Dummywert</cbc:ID>
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<cbc:SalesOrderID>Auftragsnummer</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:ProjectReference>
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<cbc:ID>PR12345678</cbc:ID>
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</cac:ProjectReference>
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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:PartyTaxScheme>
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<cbc:CompanyID>123/456/789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>???</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>[Seller contact person]</cbc:Name>
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<cbc:Telephone>1234567890</cbc:Telephone>
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<cbc:ElectronicMail>info@seller.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: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: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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<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
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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:PaymentTerms>
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<cbc:Note>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">1012.7</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">5330</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">1012.7</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">5330</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">5330</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">6342.7</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">6342.7</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>7</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Aussetzen der Kanten Neorokokosofa laut N2</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">400</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>8</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">240</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Aussetzen der Kanten am Sofa um 1780 laut N2</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">240</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>9</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Analyse Pigment</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">120</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>10</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">70</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Querschliff</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">70</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>5.2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">140</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Furnierniederlegung 50 %</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">140</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>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Transport 25 %</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">400</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>7.1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">280</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Sofa um 1780 Reinigung der Oberfläche</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">280</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>7.2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">480</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Konstruktive Ertüchtigung, Ergänzung eines Beines</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">480</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>7.3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1600</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Abnahme der rotbraunen Fassung 50 %</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">1600</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>9.1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Neorokokosofo konstruktive Ertüchtigung</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">400</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>9.2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1200</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Reinigung, Fassungssicherung 50 %</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">1200</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</ubl:Invoice>
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