EN16931

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

<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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>

<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>

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

<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">

<rsm:ExchangedDocumentContext>

<ram:BusinessProcessSpecifiedDocumentContextParameter>

<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>

</ram:BusinessProcessSpecifiedDocumentContextParameter>

<ram:GuidelineSpecifiedDocumentContextParameter>

<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</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>04011000-12345-03</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:URIUniversalCommunication>

<ram:URIID schemeID="EM">seller@email.de</ram:URIID>

</ram:URIUniversalCommunication>

<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:URIUniversalCommunication>

<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>

</ram:URIUniversalCommunication>

</ram:BuyerTradeParty>

</ram:ApplicableHeaderTradeAgreement>

<ram:ApplicableHeaderTradeDelivery />

<ram:ApplicableHeaderTradeSettlement>

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

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>58</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<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>

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

<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>1234567890</cbc:ID>

<cbc:IssueDate>2018-10-15</cbc:IssueDate>

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

<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung

ist.</cbc:Note>

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

<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>

<cac:InvoicePeriod>

<cbc:StartDate>2018-10-16</cbc:StartDate>

<cbc:EndDate>2018-10-23</cbc:EndDate>

</cac:InvoicePeriod>

<cac:OrderReference>

<cbc:ID>2345678901</cbc:ID>

<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>

</cac:OrderReference>

<cac:ContractDocumentReference>

<cbc:ID>Vertragsreferenz</cbc:ID>

</cac:ContractDocumentReference>

<cac:OriginatorDocumentReference>

<cbc:ID>Vergabe-und Losreferenz</cbc:ID>

</cac:OriginatorDocumentReference>

<cac:AccountingSupplierParty>

<cac:Party>

<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>

<cac:PartyIdentification>

<cbc:ID>292345678</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>EntServDE</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>

<cbc:AdditionalStreetName>Erweiterte Anschrift

Rechnungssteller</cbc:AdditionalStreetName>

<cbc:CityName>Ort Rechnungssteller</cbc:CityName>

<cbc:PostalZone>12345</cbc:PostalZone>

<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>

<cac:Country>

<cbc:IdentificationCode>DK</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>ATU13585627</cbc:CompanyID>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyTaxScheme>

<cbc:CompanyID>456</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>AAA</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>

<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>

<cbc:CompanyLegalForm>Weitere rechtliche

Informationen</cbc:CompanyLegalForm>

</cac:PartyLegalEntity>

<cac:Contact>

<cbc:Name>EntServ Deutschland</cbc:Name>

<cbc:Telephone>0123 456789</cbc:Telephone>

<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>

</cac:Contact>

</cac:Party>

</cac:AccountingSupplierParty>

<cac:AccountingCustomerParty>

<cac:Party>

<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>

<cac:PartyIdentification>

<cbc:ID schemeID="0094">DPMA-678</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>

<cbc:AdditionalStreetName>Erweitere Adresse

Rechnungempfänger</cbc:AdditionalStreetName>

<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>

<cbc:PostalZone>67890</cbc:PostalZone>

<cbc:CountrySubentity>Bundesland

Rechnungsempfänger</cbc:CountrySubentity>

<cac:Country>

<cbc:IdentificationCode>CN</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>ATU13585627</cbc:CompanyID>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>Deutsches Patent - und

Markenamt</cbc:RegistrationName>

<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>

</cac:PartyLegalEntity>

<cac:Contact>

<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>

<cbc:Telephone>0987 654321</cbc:Telephone>

<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>

</cac:Contact>

</cac:Party>

</cac:AccountingCustomerParty>

<cac:PayeeParty>

<cac:PartyIdentification>

<cbc:ID>601234567</cbc:ID>

</cac:PartyIdentification>

<cac:PartyIdentification>

<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>

</cac:PartyName>

<cac:PartyLegalEntity>

<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>

</cac:PartyLegalEntity>

</cac:PayeeParty>

<cac:Delivery>

<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>

<cac:DeliveryLocation>

<cbc:ID schemeID="0088">AL</cbc:ID>

<cac:Address>

<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>

<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte

Adresse</cbc:AdditionalStreetName>

<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>

<cbc:PostalZone>45678</cbc:PostalZone>

<cbc:CountrySubentity>Anderer Leistungempfänger

Bundesland</cbc:CountrySubentity>

<cac:Country>

<cbc:IdentificationCode>BS</cbc:IdentificationCode>

</cac:Country>

</cac:Address>

</cac:DeliveryLocation>

<cac:DeliveryParty>

<cac:PartyName>

<cbc:Name>Anderer Leistungsempfänger</cbc:Name>

</cac:PartyName>

</cac:DeliveryParty>

</cac:Delivery>

<cac:PaymentMeans>

<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>

<cac:PaymentMandate>

<cbc:ID>12345</cbc:ID>

<cac:PayerFinancialAccount>

<cbc:ID>DE22500105175263185267</cbc:ID>

</cac:PayerFinancialAccount>

</cac:PaymentMandate>

</cac:PaymentMeans>

<cac:PaymentTerms>

<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung

ist.</cbc:Note>

</cac:PaymentTerms>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund für den Nachlass auf

Dokumentenebene</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>

<cac:TaxCategory>

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

<cbc:Percent>19</cbc:Percent>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund für den Zuschlag auf

Dokumentenenbene</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">400.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>

<cac:TaxCategory>

<cbc:ID>Z</cbc:ID>

<cbc:Percent>0</cbc:Percent>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>

<cac:TaxCategory>

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

<cbc:Percent>0</cbc:Percent>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>Z</cbc:ID>

<cbc:Percent>0</cbc:Percent>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">700.00</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:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>

<cac:TaxCategory>

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

<cbc:Percent>19</cbc:Percent>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>

<cac:TaxCategory>

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

<cbc:Percent>0</cbc:Percent>

<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>

<cac:TaxScheme>

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

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>

<cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>

<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>

<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>

<cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>

<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

<cac:CreditNoteLine>

<cbc:ID>123</cbc:ID>

<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>

<cbc:AccountingCost>BRE</cbc:AccountingCost>

<cac:OrderLineReference>

<cbc:LineID>RPB</cbc:LineID>

</cac:OrderLineReference>

<cac:DocumentReference>

<cbc:ID schemeID="AAD">7362789</cbc:ID>

<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>

</cac:DocumentReference>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">10.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">100.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">100.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="EUR">10.00</cbc:Amount>

<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>

</cac:AllowanceCharge>

<cac:Item>

<cbc:Description>Beschreibung Artikel</cbc:Description>

<cbc:Name>Bezeichung Artikel</cbc:Name>

<cac:BuyersItemIdentification>

<cbc:ID>BB</cbc:ID>

</cac:BuyersItemIdentification>

<cac:SellersItemIdentification>

<cbc:ID>456</cbc:ID>

</cac:SellersItemIdentification>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">1234567890128</cbc:ID>

</cac:StandardItemIdentification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</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:AdditionalItemProperty>

<cbc:Name>Name der Eigenschaft</cbc:Name>

<cbc:Value>Wert der Eigenschaft</cbc:Value>

</cac:AdditionalItemProperty>

<cac:AdditionalItemProperty>

<cbc:Name>Name der Artikeleigenschaft</cbc:Name>

<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>

</cac:AdditionalItemProperty>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>

</cac:Price>

</cac:CreditNoteLine>

</CreditNote>

Invoice

Invoice

Cookies & Tracking Settings