Filter:

Peppol-IconBIS3
Peppol-IconBIS3 Germany
Peppol-IconBIS3 Denmark
Peppol-IconBIS3 Greece
Peppol-IconBIS3 Iceland
Peppol-IconBIS3 Italy
Peppol-IconBIS3 Netherlands
Peppol-IconBIS3 Norway
Peppol-IconBIS3 Sweden
xRechnung

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

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

178

179

180

181

182

183

184

185

186

187

188

189

190

191

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

267

268

269

270

271

272

273

274

275

276

277

278

279

280

281

282

283

284

285

286

287

288

289

290

291

292

293

294

295

296

297

298

299

300

301

302

303

304

305

306

307

308

309

310

311

312

313

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330

331

332

333

334

335

336

337

338

339

340

341

342

343

344

345

346

347

348

349

350

351

352

353

354

355

356

357

358

359

360

361

362

363

364

365

366

367

368

369

370

371

372

373

374

375

376

377

378

379

380

381

382

383

384

385

386

387

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402

403

404

405

406

407

408

409

410

411

412

413

414

415

416

417

418

419

420

421

422

423

424

425

426

427

428

429

430

431

432

433

434

435

436

437

438

439

440

441

442

443

444

445

446

447

448

449

450

451

452

453

454

455

456

457

458

459

460

461

462

463

464

465

466

467

468

469

470

471

472

473

474

475

476

477

478

479

480

481

482

483

484

485

486

487

488

489

490

491

492

493

494

495

496

497

498

499

500

501

502

503

504

505

506

507

508

509

510

511

512

513

514

515

516

517

518

519

520

521

522

523

524

525

526

527

528

529

<?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>

<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>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>

<cbc:ID>11</cbc:ID>

<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>

<cac:SellersItemIdentification>

<cbc:ID>999994</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">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>

<cac:SellersItemIdentification>

<cbc:ID>999993</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">18.63</cbc:PriceAmount>

</cac:Price>

</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>

<cac:SellersItemIdentification>

<cbc:ID>999992</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">17.02</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

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

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

<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>

<cac:Item>

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

<cac:SellersItemIdentification>

<cbc:ID>175137</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">18.33</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

</Invoice>

xPaths

/Invoice

/rsm:CrossIndustryInvoice

/CreditNote