einvoice-rs/tests/inputs/ubl/01.19a-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>PRG1502112</cbc:ID>
    <cbc:IssueDate>2015-04-24</cbc:IssueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>#ADU#Trainer: Herr […]</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>99000000-18188-18</cbc:BuyerReference>
    <cac:InvoicePeriod>
        <cbc:StartDate>2015-04-20</cbc:StartDate>
        <cbc:EndDate>2015-04-24</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:ProjectReference>
        <cbc:ID>PR456789</cbc:ID>
    </cac:ProjectReference>
    <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>Sitz der Gesellschaft […], Registergericht […], Amtsgericht […]</cbc:CompanyLegalForm>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>[Seller contact person]</cbc:Name>
                <cbc:Telephone>+49 123456789</cbc:Telephone>
                <cbc:ElectronicMail>xxx@schulung.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>BI123456</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:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cac:DeliveryLocation>
            <cac:Address>
                <cbc:CityName>Schulungsort</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>Schulungsanbieter</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>68</cbc:PaymentMeansCode>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>14 Tage; bitte die Zahlung per PayPal über die angegebene Email-Adresse durchführen</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">1685.3</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">8870</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">1685.3</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">8870</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">8870</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">10555.3</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">10555.3</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>Seminar: […]</cbc:ID>
        <cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">6700</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Seminar</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">1340</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>Raumkosten Schulungsort</cbc:ID>
        <cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">1500</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Raumkosten</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">300</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>Reisekostenpauschale</cbc:ID>
        <cbc:InvoicedQuantity unitCode="XPP">5</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">450</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Reisekostenpauschale</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">90</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>Seminarunterlagen</cbc:ID>
        <cbc:InvoicedQuantity unitCode="XPP">11</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">220</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Seminarunterlagen</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">20</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>