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external.peppol-ubl.test-invoices.success.atgov_BIS5aInvoice.xml Maven / Gradle / Ivy

<?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" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID schemeID="PEPPOL">urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0:#urn:www.peppol.eu:bis:peppol5a:ver1.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver1.0</cbc:ProfileID>
  <cbc:ID>123456</cbc:ID>
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:UUID>a358d815-62cf-432e-83fe-5c507d7d17cc</cbc:UUID>
  <cbc:IssueDate>2014-09-16</cbc:IssueDate>
  <cbc:InvoiceTypeCode listAgencyID="320" listID="UNCL1001">380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode listID="ISO4217">EUR</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>Z01</cbc:ID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>n/a</cbc:ID>
    <cbc:CopyIndicator>false</cbc:CopyIndicator>
    <cbc:DocumentTypeCode listAgencyID="6" listID="UNCL1001">380</cbc:DocumentTypeCode>
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          <cbc:ID schemeID="BIC">BKAUATWW</cbc:ID>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:ID>1</cbc:ID>
    <cbc:PaymentMeansID>1</cbc:PaymentMeansID>
    <cbc:Amount currencyID="EUR">2760.46</cbc:Amount>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">460.08</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2300.38</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">460.08</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <cbc:Percent>20.00</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">2300.38</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">2300.38</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">2760.46</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">2760.46</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>100</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Enterprise Supp. f. SAP BusObj port</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>000000000007003649</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>20.000</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">0.00</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>110</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2300.38</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>TestMaterial1</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>000000000007003650</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>20.000</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">2300.38</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>130</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>TestMaterial2</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>000000000007010712</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>20.000</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">0.00</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>