SI-UBL-2.0_BR-NL-11_ok_no_payment.xml

<?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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
         xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-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:fdc:nen.nl:nlcius:v1.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>12115118</cbc:ID>
    <cbc:IssueDate>2015-01-09</cbc:IssueDate>
    <cbc:DueDate>2015-01-09</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze
    aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te
    Amsterdam 25-04-'85##Delivery terms</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>47806</cbc:BuyerReference>
    <cac:OrderReference>
        <cbc:ID>47806</cbc:ID>
    </cac:OrderReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>Simplerstraat 1</cbc:StreetName>
                <cbc:CityName>InvoicingStad</cbc:CityName>
                <cbc:PostalZone>1111 ZZ</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>NL1111.11.111.B.01</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>SimplerInvoicing</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0106">SITEST00000</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>10202</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Teststraat 123</cbc:StreetName>
                <cbc:CityName>Grotestad</cbc:CityName>
                <cbc:PostalZone>1111 AA</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Ontvanger</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0106">11111111</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0.00</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">0.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>SimplerInvoicing test invoice nil payment</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>166022</cbc:ID>
            </cac:SellersItemIdentification>
            <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">0.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>