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Support #5152 » DocExemplo.xml

Example XML - Orlando Ribeiro, 2021-11-03 12:34

 
<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:n1="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n2="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:feap.gov.pt:CIUS-PT:1.2.0.</cbc:CustomizationID>
<cbc:ID>FA A/1</cbc:ID>
<cbc:IssueDate>2021-10-26</cbc:IssueDate>
<cbc:DueDate>2021-12-26</cbc:DueDate>
<cbc:InvoiceTypeCode>FT</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Rua Robert Smith</cbc:StreetName>
<cbc:CityName>Braga</cbc:CityName>
<cbc:PostalZone>Braga</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT999999990</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Primavera</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Rua Robert Smith</cbc:StreetName>
<cbc:CityName>Braga</cbc:CityName>
<cbc:PostalZone>Braga</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT999999990</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Primavera</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2021-10-26</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID>Location identifier..</cbc:ID>
<cac:Address>
<cbc:StreetName>Rua Robert Smith</cbc:StreetName>
<cbc:AdditionalStreetName>Nº 45, Braga</cbc:AdditionalStreetName>
<cbc:CityName>Braga</cbc:CityName>
<cbc:PostalZone>braga</cbc:PostalZone>
<cbc:CountrySubentity>Braga</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Braga</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>a</cbc:Name>
</cac:PartyName>
<cac:PartyName>
<cbc:Name>b</cbc:Name>
</cac:PartyName>
<cac:PartyName>
<cbc:Name>c</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">34.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">150.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">34.50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>NOR</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">150.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">184.50</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">184.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>??</cbc:AccountingCost>
<cac:Item>
<cbc:Name>A0001</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>AA</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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