external.peppol-official.BIS05A.good-bis5a-zero-amount.xml Maven / Gradle / Ivy

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<?xml version="1.0" encoding="UTF-8"?>
<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" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns014:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver2.0</cbc:ProfileID>
	<cbc:ID>TOSL208</cbc:ID>
	<cbc:IssueDate>2013-04-10</cbc:IssueDate>
	<cbc:Note>Contract was established through our website</cbc:Note>
	<cbc:DocumentCurrencyCode listID="ISO4217">DKK</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2013-01-01</cbc:StartDate>
		<cbc:EndDate>2013-04-01</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>TOSL108</cbc:ID>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:ContractDocumentReference>
		<cbc:ID>SUBSCR571</cbc:ID>
		<cbc:DocumentType>Contract</cbc:DocumentType>
	</cac:ContractDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="GLN">5790989675432</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>SubscriptionSeller.</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
				<cbc:CityName>Big city</cbc:CityName>
				<cbc:PostalZone>54321</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1:Alpha2">DK</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="GLN">5790989876765</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Buyercompany ltd</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
				<cbc:CityName>Anytown</cbc:CityName>
				<cbc:PostalZone>101</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1:Alpha2">DK</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode listID="UNCL4461">42</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2013-05-10</cbc:PaymentDueDate>
		<cbc:PaymentID>Payref1</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID schemeID="LOCAL">DK1212341234123412</cbc:ID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="DKK">0</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="DKK">0</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="DKK">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UNCL5305">S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="DKK">0</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="DKK">0</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="DKK">0</cbc:TaxInclusiveAmount>
		<cbc:ChargeTotalAmount currencyID="DKK">0</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="DKK">0</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:CreditNoteLine>
		<cbc:ID>1</cbc:ID>
		<cbc:CreditedQuantity unitCode="C62" unitCodeListID="UNECERec20">1</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Paper Subscription fee 1st quarter</cbc:Description>
			<cbc:Name>Paper Subscription</cbc:Name>
				<cac:ClassifiedTaxCategory>
				<cbc:ID schemeID="UNCL5305">S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
		</cac:Price>
	</cac:CreditNoteLine>
  <cac:CreditNoteLine>
    <cbc:ID>2</cbc:ID>
    <cbc:CreditedQuantity unitCode="C62" unitCodeListID="UNECERec20">-1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="DKK">-800.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Credit note line</cbc:Description>
      <cbc:Name>Paper Subscription</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>