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

    Copyright (C) 2014-2015 Philip Helger (www.helger.com)
    philip[at]helger[dot]com

    Licensed under the Apache License, Version 2.0 (the "License");
    you may not use this file except in compliance with the License.
    You may obtain a copy of the License at

            http://www.apache.org/licenses/LICENSE-2.0

    Unless required by applicable law or agreed to in writing, software
    distributed under the License is distributed on an "AS IS" BASIS,
    WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
    See the License for the specific language governing permissions and
    limitations under the License.

-->
<Invoice:Invoice xmlns:Invoice="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:ns2="http://www.w3.org/2009/02/ws-tra" xmlns:ns3="http://busdox.org/transport/identifiers/1.0/"
  xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
  xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 C:\Users\Notandi\Documents\Uppl¿singar\Standards\UBL\cs-UBL-2.0\xsd\maindoc\UBL-Invoice-2.0.xsd">
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID schemeID="PEPPOL">urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0:#urn:www.peppol.eu:bis:peppol4a:ver1.0
  </cbc:CustomizationID>
  <cbc:ProfileID>urn:www.cenbii.eu:profile:bii04:ver1.0</cbc:ProfileID>
  <cbc:ID>ph-ws-test</cbc:ID>
  <cbc:IssueDate>2011-09-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode listAgencyID="6" listID="UN/ECE 1001 Subset">380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode languageID="en" listAgencyID="6"
    listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha" listName="Currency"
    listSchemeURI="urn:un:unece:uncefact:codelist:specification:54217:2001" listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/cefact/CurrencyCode-2.0.gc"
    listVersionID="2001">EUR</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>1234567</cbc:ID>
  </cac:OrderReference>
  <cac:ContractDocumentReference>
    <cbc:ID>7654321</cbc:ID>
  </cac:ContractDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="AT:VAT">ATU63968889</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>ph systems</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Zeillergasse</cbc:StreetName>
        <cbc:BuildingNumber>34/24</cbc:BuildingNumber>
        <cbc:CityName>Wien</cbc:CityName>
        <cbc:PostalZone>1170</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode languageID="en" listAgencyID="6"
            listAgencyName="United Nations Economic Commission for Europe" listID="ISO3166-1" listName="Country"
            listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0"
            listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/CountryIdentificationCode-2.0.gc"
            listVersionID="0.3">AT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeAgencyID="ZZZ" schemeID="AT:VAT">ATU63968889</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="IT:VAT">05359681003</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Consip SpA</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Via Isonzo</cbc:StreetName>
        <cbc:BuildingNumber>19 E</cbc:BuildingNumber>
        <cbc:Department>Accounting department</cbc:Department>
        <cbc:CityName>Rome</cbc:CityName>
        <cbc:PostalZone>00198</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode languageID="en" listAgencyID="6"
            listAgencyName="United Nations Economic Commission for Europe" listID="ISO3166-1" listName="Country"
            listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0"
            listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/CountryIdentificationCode-2.0.gc"
            listVersionID="0.3">IT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeAgencyID="ZZZ" schemeID="IT:VAT">IT05359681003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:Person>
        <cbc:FirstName>Antonella</cbc:FirstName>
        <cbc:FamilyName>Caresso</cbc:FamilyName>
      </cac:Person>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode languageID="en" listAgencyID="NES"
      listAgencyName="United Nations Economic Commission for Europe" listID="UN/ECE 4461 Subset" listName="Payment Means"
      listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:PaymentMeansCode-2.0" listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/PaymentMeansCode-2.0.gc"
      listVersionID="D03A">31</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2011-10-15</cbc:PaymentDueDate>
    <cac:PayeeFinancialAccount>
      <cbc:ID>NN12 12345 1234 1234 12</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cac:FinancialInstitution>
          <cbc:ID>XXXXXXXX</cbc:ID>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">1000</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">AA</cbc:ID>
      <cac:TaxScheme>
        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">600.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">E</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReason>No tax paid</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2500</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">500</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">AA</cbc:ID>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">3500</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">4500</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">5100</cbc:TaxInclusiveAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">1000</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">4100</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description languageID="EN">General IT services</cbc:Description>
      <cbc:Name>PEPPOL testing</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>1002</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">80101507</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">E</cbc:ID>
        <TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2500</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description languageID="EN">Some very smart software stuff</cbc:Description>
      <cbc:Name>Test software</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>1003</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">43230000</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
        <TaxScheme>
          <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
        </TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">2500</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice:Invoice>