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01.01a-INVOICE_ubl.xml
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01.01a-INVOICE_ubl.xml
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<?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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04</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>
<cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
<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>
<cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
<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</cbc:StartDate>
<cbc:EndDate>2016-12-31</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>