einvoice-rs/tests/inputs/ubl/01.14a-INVOICE_ubl.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>1234567</cbc:ID>
    <cbc:IssueDate>2018-04-13</cbc:IssueDate>
    <cbc:DueDate>2018-04-13</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>#AAC#Invoice Note Description</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>90000000-03083-72</cbc:BuyerReference>
    <cac:InvoicePeriod>
        <cbc:StartDate>2018-04-13</cbc:StartDate>
        <cbc:EndDate>2018-04-13</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>65002278</cbc:ID>
        <cbc:SalesOrderID>ABC123456789</cbc:SalesOrderID>
    </cac:OrderReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
            <cac:PostalAddress>
                <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>ATU123456789</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>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Tim Tester</cbc:Name>
                <cbc:Telephone>012 3456789</cbc:Telephone>
                <cbc:ElectronicMail>tim.tester@test.com</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>138</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:CityName>[Buyer city]</cbc:CityName>
                <cbc:PostalZone>98765</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DE12345ABC</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
                <cbc:CompanyID>HRB 3456</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Tina Tester</cbc:Name>
                <cbc:Telephone>0800 123456</cbc:Telephone>
                <cbc:ElectronicMail>tester@test.de</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>
        <cac:PartyIdentification>
            <cbc:ID>74</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>[Payee name]</cbc:Name>
        </cac:PartyName>
    </cac:PayeeParty>
    <cac:TaxRepresentativeParty>
        <cac:PartyName>
            <cbc:Name>[Seller tax representative name]</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
            <cac:Country>
                <cbc:IdentificationCode>DE</cbc:IdentificationCode>
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>DE124567</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
    </cac:TaxRepresentativeParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2018-04-13</cbc:ActualDeliveryDate>
        <cac:DeliveryLocation>
            <cbc:ID>68</cbc:ID>
            <cac:Address>
                <cbc:StreetName>[Deliver to street]</cbc:StreetName>
                <cbc:AdditionalStreetName>4. OG</cbc:AdditionalStreetName>
                <cbc:CityName>[Deliver to city]</cbc:CityName>
                <cbc:PostalZone>98765</cbc:PostalZone>
                <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>[Deliver to party name]</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
        <cbc:PaymentID>Deb. 12345 / Fact. 9876543</cbc:PaymentID>
        <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">2048.44</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">10781.25</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">2048.44</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">10781.25</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">10781.25</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">12829.69</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">12829.69</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="XPP">33</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">4743.75</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Beratung</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">143.75</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="XPP">42</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">6037.5</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Beratung</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">143.75</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>