peppol-ubl.test-creditnotes.success.BII05-TRDM014-example-is.xml Maven / Gradle / Ivy

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<?xml version="1.0" encoding="UTF-8"?>
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    Version: MPL 1.1/EUPL 1.1

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<?xml-stylesheet type="text/xsl" href="PEPPOL BIS-5a CreditNote stylesheet.xsl"?>
<!-- <CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" -->

<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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: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" >
	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
	<cbc:CustomizationID schemeID="PEPPOL">
		urn:www.cenbii.eu:transaction:biicoretrdm014: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>CREDIT-TOSL108</cbc:ID>
	<cbc:IssueDate>2010-08-31</cbc:IssueDate>
  <cbc:TaxPointDate>2009-11-30</cbc:TaxPointDate>
	<cbc:Note languageID="EN">Returned goods damaged during transport</cbc:Note>
	<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>Job 123</cbc:AccountingCost>
	<cac:InvoicePeriod>
		<cbc:StartDate>2010-08-01</cbc:StartDate>
		<cbc:EndDate>2010-08-31</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>INV 108</cbc:ID>
		</cac:InvoiceDocumentReference>
		<cac:CreditNoteDocumentReference>
			<cbc:ID>CR 123</cbc:ID>
		</cac:CreditNoteDocumentReference>
	</cac:BillingReference>
	<cac:ContractDocumentReference>
		<cbc:ID>Contract321</cbc:ID>
		<cbc:DocumentType>Framework agreement</cbc:DocumentType>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>Doc1</cbc:ID>
		<cbc:DocumentType>Timesheet</cbc:DocumentType>
		<cac:Attachment>
			<cac:ExternalReference>
				<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>Doc2</cbc:ID>
		<cbc:DocumentType>Drawing</cbc:DocumentType>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="DK:CVR">Sel123</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Salescompany ltd.</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:ID schemeID="GLN" schemeAgencyID="9">1234567898745</cbc:ID>
				<cbc:Postbox>123</cbc:Postbox>
				<cbc:StreetName>Main Street</cbc:StreetName>
				<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
				<cbc:BuildingNumber>112</cbc:BuildingNumber>
				<cbc:Department>Revenue Department</cbc:Department>
				<cbc:CityName>Copenhagen</cbc:CityName>
				<cbc:PostalZone>1200</cbc:PostalZone>
				<cbc:CountrySubentityCode>Osterbro</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">IS</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID schemeID="DK:VAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:CompanyID schemeID="IS:KT" schemeAgencyID="ZZZ">5203092370</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>4621230</cbc:Telephone>
				<cbc:Telefax>4621231</cbc:Telefax>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
			<cac:Person>
				<cbc:FirstName>John</cbc:FirstName>
				<cbc:FamilyName>X</cbc:FamilyName>
				<cbc:MiddleName>Doe</cbc:MiddleName>
				<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
			</cac:Person>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890124</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="DK:CVR">345KS5324</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>BuyerCompany ehf.</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
				<cbc:Postbox>Box 543</cbc:Postbox>
				<cbc:StreetName>Any street</cbc:StreetName>
				<cbc:AdditionalStreetName>top floor</cbc:AdditionalStreetName>
				<cbc:BuildingNumber>32</cbc:BuildingNumber>
				<cbc:Department>Accounting</cbc:Department>
				<cbc:CityName>Copenhagen</cbc:CityName>
				<cbc:PostalZone>2100</cbc:PostalZone>
				<cbc:CountrySubentity>Osterport</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">IS</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID schemeID="DK:VAT" schemeAgencyID="ZZZ">DK54321</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="IS:KT">5402697509</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>4621230</cbc:Telephone>
				<cbc:Telefax>4621231</cbc:Telefax>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
			<cac:Person>
				<cbc:FirstName>Antonio</cbc:FirstName>
				<cbc:FamilyName>M</cbc:FamilyName>
				<cbc:MiddleName>Salemacher</cbc:MiddleName>
				<cbc:JobTitle>Sales 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>The paying party</cbc:Name>
		</cac:PartyName>
		<cac:PartyLegalEntity>
			<cbc:CompanyID schemeID="IS:KT" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
		</cac:PartyLegalEntity>
	</cac:PayeeParty>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>Transport</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">100</cbc:Amount>
		<TaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
			<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
			<TaxScheme>
				<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
			</TaxScheme>
		</TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>Volume discount</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">100</cbc:Amount>
		<TaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
			<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
			<TaxScheme>
				<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
			</TaxScheme>
		</TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">96620.22</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">376927.39</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">96116.48</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
				<cbc:Percent>25.5</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">7196.25</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">503.74</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
				<cbc:Percent>7</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">50000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ">AAH Margin Scheme</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>Good reason</cbc:TaxExemptionReason>
				<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">434123.64</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">434123.64</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">530744.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">100000</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.14</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">430744</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:CreditNoteLine>
		<cbc:ID>1</cbc:ID>
		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">361847.39</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">88652.61</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</cbc:Description>
			<cbc:Name>Labtop computer</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB007</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890121</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">43211503</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
				<cbc:Percent>25.5</cbc:Percent>
				<TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</TaxScheme>
			</ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">361847.39</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>Contract-10A</cbc:AllowanceChargeReason>
				<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
				<cbc:Amount currencyID="EUR">63855.42</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">425702.81</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:CreditNoteLine>
	<cac:CreditNoteLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>Cover is slightly damaged.</cbc:Note>
		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">2990.65</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Returned "Advanced computing" book</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB008</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890122</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="UNSPSC" listAgencyID="113">55101520</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">2990.65</cbc:PriceAmount>
		</cac:Price>
	</cac:CreditNoteLine>
	<cac:CreditNoteLine>
		<cbc:ID>3</cbc:ID>
		<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">4205.60</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>"Computing for dummies"</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB009</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="UNSPSC" listAgencyID="113">55101520</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">2102.80</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>10% discount</cbc:AllowanceChargeReason>
				<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
				<cbc:Amount currencyID="EUR">233.65</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">2336.45</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:CreditNoteLine>
	<cac:CreditNoteLine>
		<cbc:ID>4</cbc:ID>
		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">50000.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description languageID="EN">Broken screen</cbc:Description>
			<cbc:Name>IBM 5150</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB010</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="UNSPSC" listAgencyID="113">43211503</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
				<TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</TaxScheme>
			</ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">50000.00</cbc:PriceAmount>
		</cac:Price>
	</cac:CreditNoteLine>
	<cac:CreditNoteLine>
		<cbc:ID>5</cbc:ID>
		<cbc:CreditedQuantity unitCode="MTR">250</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">15080.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Network cable</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB011</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="UNSPSC" listAgencyID="113">26121609</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
				<TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</TaxScheme>
			</ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">60.32</cbc:PriceAmount>
		</cac:Price>
	</cac:CreditNoteLine>
</CreditNote>