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Feature #4823 » Sample121-new.xml

Svante Schubert, 2020-11-12 10:39

 
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ID>Inv1</cbc:ID>
<cbc:IssueDate>2020-04-09</cbc:IssueDate>
<cbc:DueDate>2020-05-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Testcase 121</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>YR127129</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0208">0000000196</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>My Supplier Company N.V.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
<cbc:CityName>ANTWERPEN</cbc:CityName>
<cbc:PostalZone>2000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0000000196</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
<cbc:CompanyID schemeID="0208">0000000196</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0208">0000000295</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>My Customer Company S.A.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
<cbc:CityName>BRUXELLES</cbc:CityName>
<cbc:PostalZone>1000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0000000295</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
<cbc:CompanyID schemeID="0208">0000000295</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Inv1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>BE54000000000097</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>BPOTBEB1</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>30 days after invoice date</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">21</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">121</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">121</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">0.33333</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
<cbc:BaseQuantity>3</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1000000000.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">333333333.3333</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
<cbc:BaseQuantity>3</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">0.32015810288068865321</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
<cbc:BaseQuantity>3.12345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678904</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.12345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678904</cbc:PriceAmount>
<cbc:BaseQuantity>1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.00000000000000000000000</cbc:PriceAmount>
<cbc:BaseQuantity>1.00000000000000000000000</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.00000000000000000000001</cbc:PriceAmount>
<cbc:BaseQuantity>1.00000000000000000000001</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1000000000.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3000000000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Shoes</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.00000000000000000000001</cbc:PriceAmount>
<cbc:BaseQuantity>1.00000000000000000000001</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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