EN16931

Invoice

1..1

BT-1 Invoice number

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BT-2 Invoice issue date

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BT-3 Invoice type code

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BT-5 Invoice currency code

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BT-6 VAT accounting currency code

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BT-7 Value added tax point date

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BT-8 Value added tax point date code

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BT-9 Payment due date

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BT-10 Buyer reference

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BT-11 Projectreference

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BT-12 Contract reference

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BT-13 Purchase order reference

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BT-14 Sales order reference

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BT-15 Receiving advice reference

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BT-16 Despatch advice reference

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BT-17 Tender or lot reference

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BT-18 Invoiced object identifier

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BT-19 Buyer accounting reference

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BT-20 Payment terms

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BG-1 INVOICE NOTE

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BG-2 PROCESS CONTROL

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BG-3 PRECEDING INVOICE REFERENCE

0..n

BG-4 SELLER

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BG-7 BUYER

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BG-10 PAYEE

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BG-11 SELLER TAX REPRESENTATIVE PARTY

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BG-13 DELIVERY INFORMATION

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BG-16 PAYMENT INSTRUCTIONS

0..1

BG-20 DOCUMENT LEVEL ALLOWANCES

0..n

BG-21 DOCUMENT LEVEL CHARGES

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BG-22 DOCUMENT TOTALS

1..1

BG-23 VAT BREAKDOWN

1..n

BG-24 ADDITIONAL SUPPORTING DOCUMENTS

0..n

BG-25 INVOICE LINE

1..n

XML

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<?xml version="1.0" encoding="UTF-8"?>

<!--

Licensed under European Union Public Licence (EUPL) version 1.2.

-->

<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</cbc:CustomizationID>

<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>

<cac:AccountingSupplierParty>

<cac:Party>

<cac:PostalAddress>

<cbc:StreetName>Postbus 7l</cbc:StreetName>

<cbc:CityName>Velsen-Noord</cbc:CityName>

<cbc:PostalZone>1950 AB</cbc:PostalZone>

<cac:Country>

<cbc:IdentificationCode>NL</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>

<cbc:CompanyID>57151520</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>POSTBUS 367</cbc:StreetName>

<cbc:CityName>HEEMSKERK</cbc:CityName>

<cbc:PostalZone>1960 AJ</cbc:PostalZone>

<cac:Country>

<cbc:IdentificationCode>NL</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyLegalEntity>

<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>

</cac:PartyLegalEntity>

<cac:Contact>

<cbc:Name>Dhr. J BLOKKER</cbc:Name>

</cac:Contact>

</cac:Party>

</cac:AccountingCustomerParty>

<cac:PaymentMeans>

<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>

<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>NL57 RABO 0107307510</cbc:ID>

</cac:PayeeFinancialAccount>

</cac:PaymentMeans>

<cac:PaymentMeans>

<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>

<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>NL03 INGB 0004489902</cbc:ID>

</cac:PayeeFinancialAccount>

</cac:PaymentMeans>

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">9.74</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">229.60</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>

<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

<cac:InvoiceLine>

<cbc:ID>1</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>166022</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

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<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>2</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>661813</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>3</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>POT KETCHUP 3 LT</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>438146</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>4</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>438103</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>5</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>666955</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>6</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>664871</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>7</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>SUIKERKLONT</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>350257</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>8</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>1 KG UL BLOKJES </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>350258</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>9</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>BLOCKNOTE A5 </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>999998</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>10</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>740810</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

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<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>740829</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>12</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>740828</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>13</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>PK CHOCOLADEMEL</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>740827</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>14</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>KRAT BIER </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>999996</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">10.80</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>15</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>STATIEGELD</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>999995</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>16</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>102172</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">3.80</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>17</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>WC PAPIER </cbc:Name>

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<cbc:ID>999994</cbc:ID>

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<cbc:ID>S</cbc:ID>

<cbc:Percent>21</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

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</cac:Item>

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<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>18</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>

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<cbc:ID>999993</cbc:ID>

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<cbc:ID>S</cbc:ID>

<cbc:Percent>21</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

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</cac:Item>

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<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>

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</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>19</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Name>EM FRITUURVETxºxxx </cbc:Name>

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<cbc:ID>999992</cbc:ID>

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<cbc:ID>VAT</cbc:ID>

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</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>

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</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>20</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>

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<cac:Item>

<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>

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<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

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</Invoice>

XML

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<?xml version="1.0" encoding="utf-8"?>

<!--

Licensed under European Union Public Licence (EUPL) version 1.2.

-->

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xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"

xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"

xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"

xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"

xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">

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<ram:IssueDateTime>

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<ram:IncludedNote>

<ram:Content>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.</ram:Content>

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<ram:Name>FRITESSAUS 3 LRR</ram:Name>

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<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>350258</ram:SellerAssignedID>

<ram:Name>1 KG UL BLOKJES </ram:Name>

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</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>9.95</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>13</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>740827</ram:SellerAssignedID>

<ram:Name>PK CHOCOLADEMELK </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>1.65</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>3.3</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>14</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999996</ram:SellerAssignedID>

<ram:Name>KRAT BIER </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>10.8</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>10.8</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>15</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999995</ram:SellerAssignedID>

<ram:Name>STATIEGELD </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>3.9</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>3.9</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>16</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>102172</ram:SellerAssignedID>

<ram:Name>BLEEK 3 X 750 ML </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>3.8</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>7.6</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>17</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999994</ram:SellerAssignedID>

<ram:Name>WC PAPIER </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>4.67</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>9.34</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>18</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999993</ram:SellerAssignedID>

<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>18.63</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>18.63</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>19</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999992</ram:SellerAssignedID>

<ram:Name>EM FRITUURVET </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>17.02</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>102.12</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>20</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>175137</ram:SellerAssignedID>

<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>18.33</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:ApplicableHeaderTradeAgreement>

<ram:SellerTradeParty>

<ram:Name>De Koksmaat</ram:Name>

<ram:SpecifiedLegalOrganization>

<ram:ID>57151520</ram:ID>

</ram:SpecifiedLegalOrganization>

<ram:PostalTradeAddress>

<ram:PostcodeCode>1950 AB</ram:PostcodeCode>

<ram:LineOne>Postbus 7l</ram:LineOne>

<ram:CityName>Velsen-Noord</ram:CityName>

<ram:CountryID>NL</ram:CountryID>

</ram:PostalTradeAddress>

<ram:SpecifiedTaxRegistration>

<ram:ID schemeID="VA">NL8200.98.395.B.01</ram:ID>

</ram:SpecifiedTaxRegistration>

</ram:SellerTradeParty>

<ram:BuyerTradeParty>

<ram:ID>10202</ram:ID>

<ram:Name>ODIN 59</ram:Name>

<ram:DefinedTradeContact>

<ram:PersonName>Dhr. J BLOKKER</ram:PersonName>

</ram:DefinedTradeContact>

<ram:PostalTradeAddress>

<ram:PostcodeCode>1960 AJ</ram:PostcodeCode>

<ram:LineOne>POSTBUS 367</ram:LineOne>

<ram:CityName>HEEMSKERK</ram:CityName>

<ram:CountryID>NL</ram:CountryID>

</ram:PostalTradeAddress>

</ram:BuyerTradeParty>

</ram:ApplicableHeaderTradeAgreement>

<ram:ApplicableHeaderTradeDelivery/>

<ram:ApplicableHeaderTradeSettlement>

<ram:PaymentReference>Deb. 10202 / Fact. 12115118</ram:PaymentReference>

<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>30</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>

</ram:PayeePartyCreditorFinancialAccount>

</ram:SpecifiedTradeSettlementPaymentMeans>

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>30</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>

</ram:PayeePartyCreditorFinancialAccount>

</ram:SpecifiedTradeSettlementPaymentMeans>

<ram:ApplicableTradeTax>

<ram:CalculatedAmount>10.99</ram:CalculatedAmount>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:BasisAmount>183.23</ram:BasisAmount>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:ApplicableTradeTax>

<ram:CalculatedAmount>9.74</ram:CalculatedAmount>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:BasisAmount>46.37</ram:BasisAmount>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradePaymentTerms>

<ram:DueDateDateTime><udt:DateTimeString format="102">20150109</udt:DateTimeString></ram:DueDateDateTime>

</ram:SpecifiedTradePaymentTerms>

<ram:SpecifiedTradeSettlementHeaderMonetarySummation>

<ram:LineTotalAmount>229.6</ram:LineTotalAmount>

<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>

<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>

<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>

<ram:DuePayableAmount>250.33</ram:DuePayableAmount>

</ram:SpecifiedTradeSettlementHeaderMonetarySummation>

</ram:ApplicableHeaderTradeSettlement>

</rsm:SupplyChainTradeTransaction>

</rsm:CrossIndustryInvoice>

XML

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<?xml version='1.0' encoding='UTF-8' standalone='no'?>

<!--

Licensed under European Union Public Licence (EUPL) version 1.2.

-->

<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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</cbc:CustomizationID>

<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>

<cbc:ID>018304 / 28865</cbc:ID>

<cbc:IssueDate>2019-09-23</cbc:IssueDate>

<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>

<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>

<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>

<cac:InvoicePeriod>

<cbc:StartDate>2019-02-01</cbc:StartDate>

<cbc:EndDate>2019-02-28</cbc:EndDate>

</cac:InvoicePeriod>

<cac:AccountingSupplierParty>

<cac:Party>

<cbc:EndpointID schemeID="0201">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>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="0201">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>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>1</cbc:PaymentMeansCode>

<cbc:PaymentID>010676609538</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>BE91000000143476</cbc:ID>

<cac:FinancialInstitutionBranch>

<cbc:ID>BPOTBEB1</cbc:ID>

</cac:FinancialInstitutionBranch>

</cac:PayeeFinancialAccount>

</cac:PaymentMeans>

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>E</cbc:ID>

<cbc:Percent>0.00</cbc:Percent>

<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>

<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

<cac:CreditNoteLine>

<cbc:ID>1</cbc:ID>

<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Description>Exonération du versement du PP</cbc:Description>

<cbc:Name>Exonération du versement du PP</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>V55</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>E</cbc:ID>

<cbc:Percent>0.00</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

<cac:AdditionalItemProperty>

<cbc:Name>2</cbc:Name>

<cbc:Value>Contributions - précompte professionnel</cbc:Value>

</cac:AdditionalItemProperty>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>

</cac:Price>

</cac:CreditNoteLine>

</CreditNote>

Invoice

cbc:CustomizationID

0..1

cbc:ProfileID

0..1

cbc:ID

cbc:IssueDate

cbc:DueDate

0..1

cbc:InvoiceTypeCode

0..1

cbc:Note

0..n

cbc:TaxPointDate

0..1

cbc:DocumentCurrencyCode

0..1

cbc:TaxCurrencyCode

0..1

cbc:AccountingCost

0..1

cbc:BuyerReference

0..1

cac:InvoicePeriod

0..n

cac:OrderReference

0..1

cac:BillingReference

0..n

cac:DespatchDocumentReference

0..n

cac:ReceiptDocumentReference

0..n

cac:OriginatorDocumentReference

0..n

cac:ContractDocumentReference

0..n

cac:AdditionalDocumentReference

0..n

cac:ProjectReference

0..n

cac:AccountingSupplierParty

cac:AccountingCustomerParty

cac:PayeeParty

0..1

cac:TaxRepresentativeParty

0..1

cac:Delivery

0..n

cac:PaymentMeans

0..n

cac:PaymentTerms

0..n

cac:AllowanceCharge

0..n

cac:TaxTotal

0..n

cac:LegalMonetaryTotal

cac:InvoiceLine

1..n

Description

The Invoice node is the top-level container of an electronic invoice according to the EN 16931 standard. It organizes all invoice data, including header information, supplier and customer details, line items, monetary totals, payment and delivery terms, and any country-specific extensions. All other business terms and nodes in EN 16931 are structured under this root node, forming the complete invoice representation for syntaxes like UBL, CII, or Credit Note.

Example Syntax

XML

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Licensed under European Union Public Licence (EUPL) version 1.2.

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<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>7.6</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>17</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999994</ram:SellerAssignedID>

<ram:Name>WC PAPIER </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>4.67</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>9.34</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>18</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999993</ram:SellerAssignedID>

<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>18.63</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>18.63</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>19</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>999992</ram:SellerAssignedID>

<ram:Name>EM FRITUURVET </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>17.02</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>102.12</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:IncludedSupplyChainTradeLineItem>

<ram:AssociatedDocumentLineDocument>

<ram:LineID>20</ram:LineID>

</ram:AssociatedDocumentLineDocument>

<ram:SpecifiedTradeProduct>

<ram:SellerAssignedID>175137</ram:SellerAssignedID>

<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>

</ram:SpecifiedTradeProduct>

<ram:SpecifiedLineTradeAgreement>

<ram:NetPriceProductTradePrice>

<ram:ChargeAmount>18.33</ram:ChargeAmount>

</ram:NetPriceProductTradePrice>

</ram:SpecifiedLineTradeAgreement>

<ram:SpecifiedLineTradeDelivery>

<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>

</ram:SpecifiedLineTradeDelivery>

<ram:SpecifiedLineTradeSettlement>

<ram:ApplicableTradeTax>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradeSettlementLineMonetarySummation>

<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>

</ram:SpecifiedTradeSettlementLineMonetarySummation>

</ram:SpecifiedLineTradeSettlement>

</ram:IncludedSupplyChainTradeLineItem>

<ram:ApplicableHeaderTradeAgreement>

<ram:SellerTradeParty>

<ram:Name>De Koksmaat</ram:Name>

<ram:SpecifiedLegalOrganization>

<ram:ID>57151520</ram:ID>

</ram:SpecifiedLegalOrganization>

<ram:PostalTradeAddress>

<ram:PostcodeCode>1950 AB</ram:PostcodeCode>

<ram:LineOne>Postbus 7l</ram:LineOne>

<ram:CityName>Velsen-Noord</ram:CityName>

<ram:CountryID>NL</ram:CountryID>

</ram:PostalTradeAddress>

<ram:SpecifiedTaxRegistration>

<ram:ID schemeID="VA">NL8200.98.395.B.01</ram:ID>

</ram:SpecifiedTaxRegistration>

</ram:SellerTradeParty>

<ram:BuyerTradeParty>

<ram:ID>10202</ram:ID>

<ram:Name>ODIN 59</ram:Name>

<ram:DefinedTradeContact>

<ram:PersonName>Dhr. J BLOKKER</ram:PersonName>

</ram:DefinedTradeContact>

<ram:PostalTradeAddress>

<ram:PostcodeCode>1960 AJ</ram:PostcodeCode>

<ram:LineOne>POSTBUS 367</ram:LineOne>

<ram:CityName>HEEMSKERK</ram:CityName>

<ram:CountryID>NL</ram:CountryID>

</ram:PostalTradeAddress>

</ram:BuyerTradeParty>

</ram:ApplicableHeaderTradeAgreement>

<ram:ApplicableHeaderTradeDelivery/>

<ram:ApplicableHeaderTradeSettlement>

<ram:PaymentReference>Deb. 10202 / Fact. 12115118</ram:PaymentReference>

<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>30</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>

</ram:PayeePartyCreditorFinancialAccount>

</ram:SpecifiedTradeSettlementPaymentMeans>

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>30</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>

</ram:PayeePartyCreditorFinancialAccount>

</ram:SpecifiedTradeSettlementPaymentMeans>

<ram:ApplicableTradeTax>

<ram:CalculatedAmount>10.99</ram:CalculatedAmount>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:BasisAmount>183.23</ram:BasisAmount>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>6</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:ApplicableTradeTax>

<ram:CalculatedAmount>9.74</ram:CalculatedAmount>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:BasisAmount>46.37</ram:BasisAmount>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>21</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradePaymentTerms>

<ram:DueDateDateTime><udt:DateTimeString format="102">20150109</udt:DateTimeString></ram:DueDateDateTime>

</ram:SpecifiedTradePaymentTerms>

<ram:SpecifiedTradeSettlementHeaderMonetarySummation>

<ram:LineTotalAmount>229.6</ram:LineTotalAmount>

<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>

<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>

<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>

<ram:DuePayableAmount>250.33</ram:DuePayableAmount>

</ram:SpecifiedTradeSettlementHeaderMonetarySummation>

</ram:ApplicableHeaderTradeSettlement>

</rsm:SupplyChainTradeTransaction>

</rsm:CrossIndustryInvoice>

XML

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<?xml version='1.0' encoding='UTF-8' standalone='no'?>

<!--

Licensed under European Union Public Licence (EUPL) version 1.2.

-->

<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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</cbc:CustomizationID>

<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>

<cbc:ID>018304 / 28865</cbc:ID>

<cbc:IssueDate>2019-09-23</cbc:IssueDate>

<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>

<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>

<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>

<cac:InvoicePeriod>

<cbc:StartDate>2019-02-01</cbc:StartDate>

<cbc:EndDate>2019-02-28</cbc:EndDate>

</cac:InvoicePeriod>

<cac:AccountingSupplierParty>

<cac:Party>

<cbc:EndpointID schemeID="0201">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>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="0201">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>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>1</cbc:PaymentMeansCode>

<cbc:PaymentID>010676609538</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>BE91000000143476</cbc:ID>

<cac:FinancialInstitutionBranch>

<cbc:ID>BPOTBEB1</cbc:ID>

</cac:FinancialInstitutionBranch>

</cac:PayeeFinancialAccount>

</cac:PaymentMeans>

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>E</cbc:ID>

<cbc:Percent>0.00</cbc:Percent>

<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>

<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

<cac:CreditNoteLine>

<cbc:ID>1</cbc:ID>

<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>

<cac:Item>

<cbc:Description>Exonération du versement du PP</cbc:Description>

<cbc:Name>Exonération du versement du PP</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>V55</cbc:ID>

</cac:SellersItemIdentification>

<cac:ClassifiedTaxCategory>

<cbc:ID>E</cbc:ID>

<cbc:Percent>0.00</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

<cac:AdditionalItemProperty>

<cbc:Name>2</cbc:Name>

<cbc:Value>Contributions - précompte professionnel</cbc:Value>

</cac:AdditionalItemProperty>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>

</cac:Price>

</cac:CreditNoteLine>

</CreditNote>

xPaths

/Invoice

/rsm:CrossIndustryInvoice

/CreditNote

EN16931

Invoice

Invoice

Syntax

UBL

Cookies & Tracking Settings

Invoice

Invoice