external.peppol-ubl.test-creditnotes.success.creditnote-with-all-elements-new-creditorid.xml Maven / Gradle / Ivy
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Copyright (c) 2010-2015 Bundesrechenzentrum GmbH - www.brz.gv.at
Copyright (c) 2015 AUSTRIAPRO - www.austriapro.at
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.
-->
<!--Sample XML file generated by XMLSpy v2010 (http://www.altova.com)-->
<?xml-stylesheet type="text/xsl" href="EHF-kreditnota_NO.xslt"?>
<CreditNote xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2 UBL-CreditNote-2.0.xsd" xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>normalizedString</cbc:CustomizationID>
<cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver1.0</cbc:ProfileID>
<cbc:ID>Kred-234567</cbc:ID>
<cbc:IssueDate>2010-03-26</cbc:IssueDate>
<cbc:Note>Merknad som ikke eksplisitt er angitt andre steder og som gjelder hele kreditnotaen.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2009-11-01</cbc:StartDate>
<cbc:EndDate>2009-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>Z01</cbc:ID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>TOSL108</cbc:ID>
</cac:InvoiceDocumentReference>
<cac:CreditNoteDocumentReference>
<cbc:ID>Ref-87875876</cbc:ID>
</cac:CreditNoteDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="ZZZ">ES99990000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Salescompany ltd.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
<cbc:Postbox>5467</cbc:Postbox>
<cbc:StreetName>Main street</cbc:StreetName>
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
<cbc:BuildingNumber>1</cbc:BuildingNumber>
<cbc:Department>Revenue department</cbc:Department>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO999999999MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID>999999999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>O Hansen</cbc:ID>
<cbc:Telephone>46211230</cbc:Telephone>
<cbc:Telefax>46211231</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
<cac:Person>
<cbc:FirstName>Antonio</cbc:FirstName>
<cbc:FamilyName>Salemacher</cbc:FamilyName>
<cbc:MiddleName>M</cbc:MiddleName>
<cbc:JobTitle>Sales manager</cbc:JobTitle>
</cac:Person>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyercompany ltd</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
<cbc:Postbox>123</cbc:Postbox>
<cbc:StreetName>Anystreet</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:BuildingNumber>8</cbc:BuildingNumber>
<cbc:Department>Accounting department</cbc:Department>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>3150bdn</cbc:ID>
<cbc:Telephone>5121230</cbc:Telephone>
<cbc:Telefax>5121231</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
<cac:Person>
<cbc:FirstName>John</cbc:FirstName>
<cbc:FamilyName>Doe</cbc:FamilyName>
<cbc:MiddleName>X</cbc:MiddleName>
<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
</cac:Person>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cbc:AccountingCost>500790400</cbc:AccountingCost>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">255.1</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1273</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">4.96</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1277.96</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1277.96</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1533.06</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">0.0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">1533.06</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:CreditedQuantity unitCode="NAR">1.0</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</cbc:Description>
<cbc:Name>Laptop computer</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">225.0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1500.0</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>2</cbc:ID>
<cbc:CreditedQuantity unitCode="NAR">2.0</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.50</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>"Computing for dummies" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB009</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434566</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
<TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</TaxScheme>
</ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>
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