mirror of
https://github.com/BSchneppe/einvoice-rs.git
synced 2026-03-17 10:24:08 +00:00
155 lines
6.7 KiB
XML
155 lines
6.7 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>18383</cbc:ID>
|
|
<cbc:IssueDate>2020-11-27</cbc:IssueDate>
|
|
<cbc:DueDate>2020-12-27</cbc:DueDate>
|
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
|
<cbc:BuyerReference>04011000-12349-88</cbc:BuyerReference>
|
|
<cac:AccountingSupplierParty>
|
|
<cac:Party>
|
|
<cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
|
|
<cac:PartyIdentification>
|
|
<cbc:ID>116078</cbc:ID>
|
|
</cac:PartyIdentification>
|
|
<cac:PostalAddress>
|
|
<cbc:StreetName>Musterstrasse 4</cbc:StreetName>
|
|
<cbc:CityName>Frankfurt am Main</cbc:CityName>
|
|
<cbc:PostalZone>60388</cbc:PostalZone>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:CompanyID>04523149435</cbc:CompanyID>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>???</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyLegalEntity>
|
|
<cbc:RegistrationName>Mustermann GmbH</cbc:RegistrationName>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:Name>Wolfgang Muster</cbc:Name>
|
|
<cbc:Telephone>069-12335</cbc:Telephone>
|
|
<cbc:ElectronicMail>mail@muster.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>10099</cbc:ID>
|
|
</cac:PartyIdentification>
|
|
<cac:PostalAddress>
|
|
<cbc:StreetName>Musterweg 1</cbc:StreetName>
|
|
<cbc:CityName>Berlin</cbc:CityName>
|
|
<cbc:PostalZone>10115</cbc:PostalZone>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:CompanyID>DE152138634</cbc:CompanyID>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:CompanyID>04523249415</cbc:CompanyID>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>???</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyLegalEntity>
|
|
<cbc:RegistrationName>DB Station&Service AG RB Mitte</cbc:RegistrationName>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:Name>Klaus Koffer</cbc:Name>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingCustomerParty>
|
|
<cac:Delivery>
|
|
<cbc:ActualDeliveryDate>2020-11-23</cbc:ActualDeliveryDate>
|
|
</cac:Delivery>
|
|
<cac:PaymentMeans>
|
|
<cbc:PaymentMeansCode name="Information">1</cbc:PaymentMeansCode>
|
|
<cac:PayeeFinancialAccount>
|
|
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
|
<cbc:ID>DE54500800000192632400</cbc:ID>
|
|
<cbc:Name>Mustermann GmbH</cbc:Name>
|
|
<cac:FinancialInstitutionBranch>
|
|
<cbc:ID>DRESDEFFXXX</cbc:ID>
|
|
</cac:FinancialInstitutionBranch>
|
|
</cac:PayeeFinancialAccount>
|
|
</cac:PaymentMeans>
|
|
<cac:PaymentTerms>
|
|
<cbc:Note>10 Tage 3% Skonto, 30 Tage netto</cbc:Note>
|
|
</cac:PaymentTerms>
|
|
<cac:AllowanceCharge>
|
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
|
<cbc:AllowanceChargeReason>Lieferpauschale</cbc:AllowanceChargeReason>
|
|
<cbc:Amount currencyID="EUR">25.00</cbc:Amount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>AE</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:AllowanceCharge>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">233.00</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>AE</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cbc:TaxExemptionReason>Umkehrung der Steuerschuldnerschaft</cbc:TaxExemptionReason>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
<cac:LegalMonetaryTotal>
|
|
<cbc:LineExtensionAmount currencyID="EUR">208.00</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="EUR">233.00</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="EUR">233.00</cbc:TaxInclusiveAmount>
|
|
<cbc:ChargeTotalAmount currencyID="EUR">25.00</cbc:ChargeTotalAmount>
|
|
<cbc:PayableAmount currencyID="EUR">233.00</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>1</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="HUR">4</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">208.00</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Tür Instandsetzung</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>1</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>AE</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="EUR">52.00</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
</ubl:Invoice> |