einvoice-rs/tests/inputs/ubl/01.20a-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>1234567890</cbc:ID>
  <cbc:IssueDate>2021-01-25</cbc:IssueDate>
  <cbc:DueDate>2021-02-04</cbc:DueDate>
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <cbc:Note>#REG#Betriebsstätte</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>1234567890-54321-40</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>Bestellung XRechnung</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>[Seller street]</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>Betriebsstätte</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Reimund Kann</cbc:Name>
        <cbc:Telephone>0123456789</cbc:Telephone>
        <cbc:ElectronicMail>test@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>[Street]</cbc:StreetName>
        <cbc:CityName>[City]</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE987654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Kunde 1</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2021-01-25</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>[Street]</cbc:StreetName>
        <cbc:CityName>[City]</cbc:CityName>
        <cbc:PostalZone>54321</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>[ShipToTradeParty]</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
    <cbc:PaymentID>1234567890</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>1234 5678 9012 3456 789022</cbc:ID>
      <cbc:Name>Postbank Düsseldorf</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>PBNKDEFF</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar unter Angabe der Rechungs- und Debitornummer sofort netto Kasse; fällig zum 04.02.2021 ohne Abzug</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">57.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">300.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">57.00</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">300.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">300.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">357.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">357.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">-1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">-100.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2021-01-25</cbc:StartDate>
      <cbc:EndDate>2021-01-25</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Name>Behältermiete</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">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="TNE">4.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2021-01-25</cbc:StartDate>
      <cbc:EndDate>2021-01-25</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Ersatztext bei Entsorgung</cbc:Description>
      <cbc:Name>Entsorgung</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">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="TNE">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>