external.peppol-ubl.test-invoices.error.atgov-t10-fail-r009.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.

-->
<Invoice 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">
  <!-- Author: Philip Helger, PEPPOL.AT, BRZ -->
  <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>B-BS-1813</cbc:ID>
  <cbc:IssueDate>2014-01-31</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Abrechnung Jänner 2011 - PEPPOL.AT Programm Mgt 2011</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>todo</cbc:AccountingCost>
  <cac:OrderReference>
    <cbc:ID>Z01</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeAgencyName="Firmenidentifikationsnummer der Statistik Austria" schemeID="AT:CID">FN 203682h HG Wien</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>42virtual Business Services GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Johannesgasse 15</cbc:StreetName>
        <cbc:CityName>Wien</cbc:CityName>
        <cbc:PostalZone>1010</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>AT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>ATU 512 87 307</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:Telephone>+431 512 9141</cbc:Telephone>
        <cbc:Telefax>+431 512 9141 51</cbc:Telefax>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeAgencyName="Österreichische Umsatzsteuer-Identifikationsnummer" schemeID="AT:VAT">ATU 378 664 03</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Bundesministerium für Finanzen</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Hintere Zollamtsstraße 2b</cbc:StreetName>
        <cbc:CityName>Wien</cbc:CityName>
        <cbc:PostalZone>1030</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>AT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>ATU 378 664 03</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2014-01-31</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID schemeID="IBAN">DE68 2105 0170 0012 3456 78</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cac:FinancialInstitution>
          <cbc:ID schemeID="BIC">TUVTAT21</cbc:ID>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar 20 Tage ab Rechnungsdatum netto ohne Abzüge durch Banküberweisung</cbc:Note>
    <cbc:SettlementDiscountPercent>10.00</cbc:SettlementDiscountPercent>
    <cac:SettlementPeriod>
      <cbc:StartDate>2010-01-01</cbc:StartDate>
      <cbc:EndDate>2010-01-06</cbc:EndDate>
    </cac:SettlementPeriod>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:Note>Penalty percentage 5% from due date</cbc:Note>
    <cbc:SettlementDiscountPercent>5.00</cbc:SettlementDiscountPercent>
    <cac:SettlementPeriod>
      <cbc:StartDate>2010-01-07</cbc:StartDate>
      <cbc:EndDate>2010-01-16</cbc:EndDate>
    </cac:SettlementPeriod>
  </cac:PaymentTerms> 
  <cac:PaymentTerms>
    <cbc:Note>Penalty percentage 3% from due date</cbc:Note>
    <cbc:SettlementDiscountPercent>3.00</cbc:SettlementDiscountPercent>
    <cac:SettlementPeriod>
      <cbc:StartDate>2010-01-17</cbc:StartDate>
      <cbc:EndDate>2010-01-26</cbc:EndDate>
    </cac:SettlementPeriod>
  </cac:PaymentTerms> 
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">2890.46</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">14452.25</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">2890.46</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:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">14452.25</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">14452.25</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">17342.71</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">17342.71</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="LH">80.25</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10332.19</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">2066.44</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">10332.19</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">2066.44</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:TaxTotal>
    <cac:Item>
      <cbc:Description>Abrechnung Jänner 2011 (10,03125 PT), lt. beiliegender Zeitaufstellung</cbc:Description>
      <cbc:Name>Abrechnung Jänner 2011 (10,03125 PT), lt. beiliege</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>Schett</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1030.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="LH">8</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="LH">18.25</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2349.69</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">469.94</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">2349.69</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">469.94</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:TaxTotal>
    <cac:Item>
      <cbc:Description>Abrechnung Reiszeit (2,28125 PT), lt. beiliegender Zeitaufstellung</cbc:Description>
      <cbc:Name>Abrechnung Reiszeit (2,28125 PT), lt. beiliegender</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>Schett</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1030.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="LH">8</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:LineExtensionAmount currencyID="EUR">1015.99</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">203.2</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">1015.99</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">203.2</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:TaxTotal>
    <cac:Item>
      <cbc:Description>Spesen, lt. beiliegender Belege</cbc:Description>
      <cbc:Name>Spesen, lt. beiliegender Belege</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>Schett</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1015.99</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="LH">8.5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">754.38</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">150.88</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">754.38</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">150.88</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:TaxTotal>
    <cac:Item>
      <cbc:Description>Abrechnung Jänner 2011 (1,0625 PT), lt. beiliegender Zeitaufstellung</cbc:Description>
      <cbc:Name>Abrechnung Jänner 2011 (1,0625 PT), lt. beiliegend</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>Tengg</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">710.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="LH">8</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>