external.peppol-ubl.test-invoices.success.invoice-it-uuid8a69941e-52ae-4cbb-b284-a3a78fb89d07.xml Maven / Gradle / Ivy
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<!--
Version: MPL 1.1/EUPL 1.1
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<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/2005/08/addressing" xmlns:ns3="http://busdox.org/2010/02/channel/fault" xmlns:ns4="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>326</cbc:ID>
<cbc:IssueDate>2010-12-22</cbc:IssueDate>
<cbc:InvoiceTypeCode listAgencyID="6" listID="UN/ECE 1001 Subset">380</cbc:InvoiceTypeCode>
<cbc:Note languageID="en">CUP D89E10001060005</cbc:Note>
<cbc:DocumentCurrencyCode listAgencyID="6" listID="ISO 4217 Alpha">EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>CIG: 0993396050</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>1446 C 2010 of 12/11/2010</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN">5699000122475</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Eykur ehf</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Skógarlundur</cbc:StreetName>
<cbc:BuildingNumber>12</cbc:BuildingNumber>
<cbc:CityName>Garðabær</cbc:CityName>
<cbc:PostalZone>210</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1">IS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ISVAT">IS61983</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Telephone>354 544 4800</cbc:Telephone>
<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:CityName>Rome</cbc:CityName>
<cbc:PostalZone>00198</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1">IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ITVAT">IT05359681003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Person>
<cbc:FirstName>Marina</cbc:FirstName>
<cbc:FamilyName>Venzo</cbc:FamilyName>
</cac:Person>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listAgencyID="NES" listID="UN/ECE 4461 Subset">31</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2011-02-22</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:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">2500</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>Exemption from VAT pursuant to Article 15 (10) of Directive 77/388/EEC</cbc:TaxExemptionReason>
<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">2500</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2500</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2500</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">2500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">25</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2500</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description languageID="EN">IT services regarding Italian eInvoicing in relation to PEPPOL WP5</cbc:Description>
<cbc:Name>Peppol WP5 national extensions</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>1001</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>
</Invoice:Invoice>
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