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01.01a-INVOICE_uncefact.xml
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01.01a-INVOICE_uncefact.xml
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>