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update to XRechnung 2.2.0
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exampleInvoices/XRechnung_v2.2.0/01.01a-INVOICE_ubl.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,142 @@ | ||
| <?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:xoev-de:kosit:standard:xrechnung_2.2</cbc:CustomizationID> | ||
| <cbc:ID>123456XX</cbc:ID> | ||
| <cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate> | ||
| <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> | ||
| <cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note> | ||
| <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> | ||
| <cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference> | ||
| <cac:AccountingSupplierParty> | ||
| <cac:Party> | ||
| <cac:PartyName> | ||
| <cbc:Name>[Seller trading name]</cbc:Name> | ||
| </cac:PartyName> | ||
| <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>DE 123456789</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>[Seller name]</cbc:RegistrationName> | ||
| <cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID> | ||
| <cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm> | ||
| </cac:PartyLegalEntity> | ||
| <cac:Contact> | ||
| <cbc:Name>nicht vorhanden</cbc:Name> | ||
| <cbc:Telephone>+49 1234-5678</cbc:Telephone> | ||
| <cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail> | ||
| </cac:Contact> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
| <cac:AccountingCustomerParty> | ||
| <cac:Party> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID>[Buyer identifier]</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:PaymentMeans> | ||
| <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode> | ||
| <cac:PayeeFinancialAccount> | ||
| <!-- dies ist eine nicht existerende aber valide IBAN als test dummy --> | ||
| <cbc:ID>DE75512108001245126199</cbc:ID> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:PaymentTerms> | ||
| <cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note> | ||
| </cac:PaymentTerms> | ||
| <cac:TaxTotal> | ||
| <cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount> | ||
| <cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>7</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:TaxSubtotal> | ||
| </cac:TaxTotal> | ||
| <cac:LegalMonetaryTotal> | ||
| <cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount> | ||
| <cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount> | ||
| <cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount> | ||
| <cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount> | ||
| </cac:LegalMonetaryTotal> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>Zeitschrift [...]</cbc:ID> | ||
| <cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note> | ||
| <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount> | ||
| <cac:InvoicePeriod> | ||
| <cbc:StartDate>2016-01-01+01:00</cbc:StartDate> | ||
| <cbc:EndDate>2016-12-31+01:00</cbc:EndDate> | ||
| </cac:InvoicePeriod> | ||
| <cac:OrderLineReference> | ||
| <cbc:LineID>6171175.1</cbc:LineID> | ||
| </cac:OrderLineReference> | ||
| <cac:Item> | ||
| <cbc:Description>Zeitschrift Inland</cbc:Description> | ||
| <cbc:Name>Zeitschrift [...]</cbc:Name> | ||
| <cac:SellersItemIdentification> | ||
| <cbc:ID>246</cbc:ID> | ||
| </cac:SellersItemIdentification> | ||
| <cac:CommodityClassification> | ||
| <cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode> | ||
| </cac:CommodityClassification> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>7</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>Porto + Versandkosten</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount> | ||
| <cac:Item> | ||
| <cbc:Name>Porto + Versandkosten</cbc:Name> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>7</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| </ubl:Invoice> |
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