[GNC-dev] xml for Romanian e-invoice
Mihai DEMIAN <[email protected]> Wed, 10 Jan 2024 22:50:44 +0200
| Newsgroups | gmane.comp.gnome.apps.gnucash.devel |
|---|---|
| Organization | Easy Engineering and Automation SRL |
| Message-ID | <[email protected]> |
Hello, My name is Mihai Demian, I am Romanian and I am one of many who has to implement the e-invoice system within six months. I tried to look at the sources for GC but I did not make any sense of most of it. Although I am reading some books and trying to learn C programming, I did not make it past the textbook exercises.... Starting January 1st, the Romanian government decided to change the law so that any invoice issued by any Romanian company has to send an xml invoice to the IRS-equivalent entity (ANAF). I found some examples that i attached. Unfortunately, those also don't make much sense. There is a way of generating the xmls that I have to try here: https://www.anaf.ro/CompletareFacturaInitial/faces/factura/informatiigenerale.xhtml and technical information here: https://mfinante.gov.ro/ro/web/efactura/informatii-tehnice. Do you know if there is the possibility of generating this kind of xml files from GC already? If not, how hard would it be implement such a system? How can I help? Thank you. -- Cu stima, *Mihai DEMIAN* Administrator and PLC programmer *SC Easy Engineering and Automation SRL* <https://easyea.ro> Str. Transilvaniei nr. 1, Baia Mare, Maramures, Romania Call<tel:+40755069757> Mail<mailto:[email protected]> website<https://easyea.ro> LinkedIn<https://www.linkedin.com/company/easyea/> _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
eInvoice_ex.xml
(text/xml, 40.5 KB)
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
<!-- -->
<!-- Note - The purpose is to illustrate a invoice instance with many elements -->
<!-- (but probably insufficient from business perspective) -->
<!-- -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
<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">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</cbc:CustomizationID>
<cbc:ID>6422451356</cbc:ID>
<cbc:IssueDate>2022-05-31</cbc:IssueDate>
<cbc:DueDate>2022-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>some text for invoice note</cbc:Note>
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:EndDate>2022-05-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty> <!-- BG-4 VÂNZĂTOR -->
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>line1</cbc:StreetName>
<cbc:CityName>SECTOR1</cbc:CityName>
<cbc:PostalZone>013329</cbc:PostalZone>
<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO1234567890</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller SRL</cbc:RegistrationName>
<cbc:CompanyLegalForm>J40/12345/1998</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty> <!-- BG-7 CUMPĂRĂTOR -->
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>123456</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>BD DECEBAL NR 1 ET1</cbc:StreetName>
<cbc:CityName>ARAD</cbc:CityName>
<cbc:PostalZone>123456</cbc:PostalZone>
<cbc:CountrySubentity>RO-AR</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO987456123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer SRL</cbc:RegistrationName>
<cbc:CompanyID>J02/321/2010</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans> <!-- BG-16 INSTRUCŢIUNI DE PLATĂ -->
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>RO80RNCB0067054355123456</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RON">6598592.6</cbc:TaxAmount><!-- BT-110/ BT-111 Valoarea totală a TVA a facturii/ Valoarea TVA totală a facturii în moneda de contabilizare-->
<cac:TaxSubtotal><!-- BG-23 DETALIEREA TVA -->
<cbc:TaxableAmount currencyID="RON">696.12</cbc:TaxableAmount><!-- BT-116 -->
<cbc:TaxAmount currencyID="RON">34.79</cbc:TaxAmount><!-- BT-117 -->
<cac:TaxCategory>
<cbc:ID>S</cbc:ID><!-- BT-118 -->
<cbc:Percent>5.00</cbc:Percent><!-- BT-119 -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RON">22875.45</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RON">2059.43</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>9.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RON">34718412.54</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RON">6596498.38</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal><!-- BG-22 TOTALURI ALE DOCUMENTULUI-->
<cbc:LineExtensionAmount currencyID="RON">34741984.11</cbc:LineExtensionAmount><!-- BT-106 Suma valorilor nete ale liniilor facturii -->
<cbc:TaxExclusiveAmount currencyID="RON">34741984.11</cbc:TaxExclusiveAmount><!-- BT-109 Valoarea totală a facturii fără TVA -->
<cbc:TaxInclusiveAmount currencyID="RON">41340576.71</cbc:TaxInclusiveAmount><!-- BT-112 Valoarea totală a facturii cu TVA -->
<cbc:PayableAmount currencyID="RON">41340576.71</cbc:PayableAmount><!-- BT-115 Suma de plată -->
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">46396.67</cbc:InvoicedQuantity><!-- BT-129 Cantitatea-->
<cbc:LineExtensionAmount currencyID="RON">334641.38</cbc:LineExtensionAmount><!-- BT-131 Valoarea neta a liniei -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- BG-27 deducere -->
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode><!-- BT-140-->
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason><!-- BT-139-->
<cbc:Amount currencyID="RON">801.98</cbc:Amount><!-- BT-136-->
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- BG-28 taxa suplimnentara -->
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode><!-- BT-145-->
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason><!-- BT-144-->
<cbc:Amount currencyID="RON">-19272.48</cbc:Amount><!-- BT-141 Valoarea taxei suplimentare la linia facturii-->
<cbc:BaseAmount currencyID="RON">354715.84</cbc:BaseAmount><!-- BT-142 Valoarea de bază a taxei suplimentare la linia facturii-->
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0102</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">03222000-3</cbc:ItemClassificationCode><!-- BT-158/BT-158-1 Identificatorul clasificării articolului(cod CPV pentru Fructe şi fructe cu coajă”)/ Identificatorul schemei -->
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">7.6453</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">622078.28</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">4289031.25</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">10454.98</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-116445.65</cbc:Amount>
<cbc:BaseAmount currencyID="RON">4415931.88</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0104</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="TSP">08055010</cbc:ItemClassificationCode><!-- BT-158/BT-158-1 Identificatorul clasificării articolului(cod Nomenclatura Combinată (EU Combined Nomenclature) pentru Fructe şi fructe cu coajă”)/ Identificatorul schemei -->
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">7.0987</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">94104.55</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">662151.44</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">3589.66</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-19458.05</cbc:Amount>
<cbc:BaseAmount currencyID="RON">685199.15</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0106</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">7.2813</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">3764335.51</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">25444505.23</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">63265.49</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-650523.32</cbc:Amount>
<cbc:BaseAmount currencyID="RON">26158294.04</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0107</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">6.9490</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">51772.34</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">379456.48</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">2980.02</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-654.54</cbc:Amount>
<cbc:BaseAmount currencyID="RON">383091.04</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0108</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">7.3995</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">20807.57</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">137685.72</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">757.66</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-4664.27</cbc:Amount>
<cbc:BaseAmount currencyID="RON">143107.65</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0201</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">6.8777</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">217932.24</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">1371322.68</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">3662.64</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-41460.64</cbc:Amount>
<cbc:BaseAmount currencyID="RON">1416445.96</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0203</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">6.4995</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">137142.39</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">875772.03</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">2305.01</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-26705.29</cbc:Amount>
<cbc:BaseAmount currencyID="RON">904782.33</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0204</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">6.5974</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">40993.25</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">282140.46</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">1568.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="RON">-8434.52</cbc:Amount>
<cbc:BaseAmount currencyID="RON">292142.98</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0205</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">7.1266</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
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<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RON">13.4297</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
CII_example0.xml
(text/xml, 18.1 KB)
<?xml version="1.0" encoding="UTF-8"?>
<!-- Example 0: CEN/TS 16931-3-3:2020 (E)
B.6 Maximum content
3 LineItem -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext><!--BG-2-->
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>P1</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID><!--BT-24-->
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>TOSL110</ram:ID><!--BT-1-->
<ram:TypeCode>380</ram:TypeCode><!--BT-3-->
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString><!--BT-2-->
</ram:IssueDateTime>
<ram:IncludedNote><!--BG-1-->
<ram:Content>Ordered through our website</ram:Content><!--BT-22-->
<ram:SubjectCode>AAI</ram:SubjectCode><!--BT-21-->
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem><!--BG-25-->
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID><!--BT-126-->
<ram:IncludedNote>
<ram:Content>first line</ram:Content><!--BT-127-->
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><!--BG-31-->
<ram:GlobalID schemeID="0002">1234567890128</ram:GlobalID><!--BT-157-->
<ram:SellerAssignedID>JB007</ram:SellerAssignedID><!--BT-155-->
<ram:BuyerAssignedID>BUY123</ram:BuyerAssignedID><!--BT-156-->
<ram:Name>Printing paper</ram:Name><!--BT-153-->
<ram:Description>Printing paper, 2mm</ram:Description><!--BT-154-->
<ram:ApplicableProductCharacteristic><!--BG-32-->
<ram:Description>Thickness</ram:Description><!--BT-160-->
<ram:Value>2 mm</ram:Value><!--BT-161-->
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="AA">12344321</ram:ClassCode><!--BT-158-->
</ram:DesignatedProductClassification>
<ram:OriginTradeCountry>
<ram:ID>NL</ram:ID><!--BT-159-->
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><!--BG-29-->
<ram:BuyerOrderReferencedDocument>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>1.1</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.1</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>10</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:ActualAmount>100</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Loyal customer</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:ActualAmount>100</ram:ActualAmount>
<ram:ReasonCode>ABL</ram:ReasonCode>
<ram:Reason>Packaging</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>ACC7654</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem><!--BG-25-->
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID><!--BT-126-->
<ram:IncludedNote>
<ram:Content>Second line</ram:Content><!--BT-127-->
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
<ram:Name>Parker Pen</ram:Name>
<ram:Description>Parker Pen, Black, model Sansa</ram:Description>
<ram:OriginTradeCountry>
<ram:ID>NL</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>2</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>ACC7654</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem><!--BG-25-->
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID><!--BT-126-->
<ram:IncludedNote>
<ram:Content>third line</ram:Content><!--BT-127-->
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
<ram:Name>American Cookies</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>qwerty</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
<ram:Name>SellerCompany</ram:Name>
<ram:Description>Export</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>NL16356706</ram:ID>
<ram:TradingBusinessName>SelCo</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Anthon Larsen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+3198989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>54321</ram:PostcodeCode>
<ram:LineOne>Hoofdstraat 4</ram:LineOne>
<ram:LineTwo>Om de hoek</ram:LineTwo>
<ram:CityName>Grootstad</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
<ram:CountrySubDivisionName>Overijssel</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">[email protected]</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">NL16356706</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">NL16356706</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
<ram:Name>Buyercompany ltd</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>DK16356607</ram:ID>
<ram:TradingBusinessName>Buyco</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>John Hansen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+4598989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
<ram:LineTwo>5th floor</ram:LineTwo>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">[email protected]</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DK16356607</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>Dick Panama</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
<ram:LineTwo>6th floor</ram:LineTwo>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DK16356609</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>PO4711</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>2013-05</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Lot567</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>OBJ999</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>sales slip</ram:IssuerAssignedID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>your sales slip</ram:Name>
<ram:AttachmentBinaryObject mimeCode = "application/pdf" filename = "EHF.pdf">SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI = </ram:AttachmentBinaryObject>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>Project345</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:GlobalID schemeID="0088">5790000436068</ram:GlobalID>
<ram:Name>Logistic service Ltd</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>9000</ram:PostcodeCode>
<ram:LineOne>Deliverystreet</ram:LineOne>
<ram:LineTwo>Gate 15</ram:LineTwo>
<ram:CityName>Deliverycity</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20130415</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DespatchAdviceReferencedDocument>
<ram:IssuerAssignedID>5433</ram:IssuerAssignedID>
</ram:DespatchAdviceReferencedDocument>
<ram:ReceivingAdviceReferencedDocument>
<ram:IssuerAssignedID>3544</ram:IssuerAssignedID>
</ram:ReceivingAdviceReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:CreditorReferenceID>DK5678</ram:CreditorReferenceID>
<ram:PaymentReference>Payref1</ram:PaymentReference>
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode><!--BT-6-->
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode><!--BT-5-->
<ram:PayeeTradeParty>
<ram:ID>DK16356608</ram:ID>
<ram:Name>Dagobert Duck</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>DK16356608</ram:ID>
</ram:SpecifiedLegalOrganization>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:Information>Half prepaid</ram:Information>
<ram:PayerPartyDebtorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayerPartyDebtorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID/>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>375</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:TaxPointDate>
<udt:DateString format="102">20130410</udt:DateString><!--BT-7-->
</ram:TaxPointDate>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>300</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>2500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:TaxPointDate>
<udt:DateString format="102">20130410</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:ActualAmount>150</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Loyal customer</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:ActualAmount>150</ram:ActualAmount>
<ram:ReasonCode>ABL</ram:ReasonCode>
<ram:Reason>Packaging</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>50 % prepaid, 50 % within one month</ram:Description>
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString>
</ram:DueDateDateTime>
<ram:DirectDebitMandateID>123456</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>4000.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>150</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>150</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="DKK">675.00</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">628.62</ram:TaxTotalAmount>
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>2337.5</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>2337.5</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>TOSL109</ram:IssuerAssignedID>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">20130310</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:InvoiceReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>67543</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example1.xml
(text/xml, 33.5 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 1: Invoice with multiple line items for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>12115118</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85.</ram:Content>
<ram:SubjectCode>AAR</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>166022</ram:SellerAssignedID>
<ram:Name>PATAT FRITES 10MM 10KG</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.95</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>19.9</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
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<ram:LineOne>POSTBUS 367</ram:LineOne>
<ram:CityName>HEEMSKERK</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 10202 / Fact. 12115118</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>10.99</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>183.23</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>9.74</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>46.37</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime><udt:DateTimeString format="102">20150109</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>229.6</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>
<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>
<ram:DuePayableAmount>250.33</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example2.xml
(text/xml, 34.2 KB)
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>12115118</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85.</ram:Content>
<ram:SubjectCode>AAA</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>166022</ram:SellerAssignedID>
<ram:Name>PATAT FRITES 10MM 10KG</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.95</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>19.9</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>661813</ram:SellerAssignedID>
<ram:Name>KAAS 50PL. JONG BEL. 1KG</ram:Name>
</ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.85</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>9.85</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>438146</ram:SellerAssignedID>
<ram:Name>POT KETCHUP 3 LT</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>8.29</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>4</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>438103</ram:SellerAssignedID>
<ram:Name>FRITESSAUS 3 LRR</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>7.23</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>14.46</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>5</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>666955</ram:SellerAssignedID>
<ram:Name>KOFFIE BLIK 3,5KG SNELF </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>35</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>35</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>6</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>664871</ram:SellerAssignedID>
<ram:Name>KOFFIE 3.5 KG BLIK STAND </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>35</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>35</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>7</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>350257</ram:SellerAssignedID>
<ram:Name>SUIKERKLONT</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.65</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>10.65</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>8</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>350258</ram:SellerAssignedID>
<ram:Name>1 KG UL BLOKJES </ram:Name> </ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.55</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1.55</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>9</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999998</ram:SellerAssignedID>
<ram:Name>BLOCKNOTE A5 </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>4.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">3</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>14.37</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>10</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740810</ram:SellerAssignedID>
<ram:Name>CHIPS NAT KLEIN ZAKJES</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>8.29</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>11</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740829</ram:SellerAssignedID>
<ram:Name>CHIPS PAP KLEINE ZAKJES</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>8.29</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>16.58</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>12</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740828</ram:SellerAssignedID>
<ram:Name>TR KL PAKJES APPELSAP </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.95</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>9.95</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>13</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740827</ram:SellerAssignedID>
<ram:Name>PK CHOCOLADEMELK </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.65</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>3.3</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>14</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999996</ram:SellerAssignedID>
<ram:Name>KRAT BIER </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.8</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>10.8</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>15</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999995</ram:SellerAssignedID>
<ram:Name>STATIEGELD </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>3.9</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>3.9</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>16</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>102172</ram:SellerAssignedID>
<ram:Name>BLEEK 3 X 750 ML </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>3.8</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>7.6</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>17</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999994</ram:SellerAssignedID>
<ram:Name>WC PAPIER </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>4.67</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>9.34</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>18</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999993</ram:SellerAssignedID>
<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>18.63</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>18.63</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>19</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999992</ram:SellerAssignedID>
<ram:Name>EM FRITUURVET </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>17.02</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>102.12</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>20</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>175137</ram:SellerAssignedID>
<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>18.33</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>De Koksmaat</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>57151520</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>1950 AB</ram:PostcodeCode>
<ram:LineOne>Postbus 7l</ram:LineOne>
<ram:CityName>Velsen-Noord</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">NL8200.98.395.B.01</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>10202</ram:ID>
<ram:Name>ODIN 59</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Dhr. J BLOKKER</ram:PersonName>
</ram:DefinedTradeContact> <ram:PostalTradeAddress>
<ram:PostcodeCode>1960 AJ</ram:PostcodeCode>
<ram:LineOne>POSTBUS 367</ram:LineOne>
<ram:CityName>HEEMSKERK</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 10202 / Fact. 12115118</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL57RABO0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL57RABO0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>10.99</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>183.23</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>9.74</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>46.37</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20211212</udt:DateTimeString >
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>229.6</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>
<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>
<ram:DuePayableAmount>250.33</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example3.xml
(text/xml, 7.7 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 3: Subscription for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>TOSL108</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Contract was established through our website</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Paper subscription</ram:Name>
<ram:Description>Subscription fee 1st quarter</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>800</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>800</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>SubscriptionSeller</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>DK16356706</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>54321</ram:PostcodeCode>
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
<ram:CityName>Big city</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DK16356706</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">5790000435975</ram:GlobalID>
<ram:Name>Buyercompany ltd</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>SUBSCR571</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Payref1</ram:PaymentReference>
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>225</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>900</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130401</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>100</ram:ActualAmount>
<ram:ReasonCode>AA</ram:ReasonCode>
<ram:Reason>Freight charge</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>800</ram:LineTotalAmount>
<ram:ChargeTotalAmount>100</ram:ChargeTotalAmount>
<ram:TaxBasisTotalAmount>900</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="DKK">225</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1125</ram:GrandTotalAmount>
<ram:DuePayableAmount>1125</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example4.xml
(text/xml, 11 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 4: Domestic payment for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>TOSL110</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Ordered through our website</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB007</ram:SellerAssignedID>
<ram:Name>Printing paper</ram:Name>
<ram:Description>Printing paper, 2mm</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
<ram:Name>Parker Pen</ram:Name>
<ram:Description>Parker Pen, Black, model Sansa</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
<ram:Name>American Cookies</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
<ram:Name>SellerCompany</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>DK16356706</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Anthon Larsen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+4598989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>54321</ram:PostcodeCode>
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
<ram:CityName>Big city</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DK16356706</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
<ram:Name>Buyercompany ltd</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>John Hansen</ram:PersonName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:PostalTradeAddress>
<ram:PostcodeCode>9000</ram:PostcodeCode>
<ram:LineOne>Deliverystreet</ram:LineOne>
<ram:CityName>Deliverycity</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20130415</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Payref1</ram:PaymentReference>
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>375</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>300</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>2500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>4000</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="DKK">675</ram:TaxTotalAmount>
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
<ram:DuePayableAmount>4675</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example6.xml
(text/xml, 8 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 6: Minimum content for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>TOSL110</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Printing paper</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Parker Pen</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>American Cookies</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>SellerCompany</ram:Name>
<ram:PostalTradeAddress>
<ram:LineOne>strada 2</ram:LineOne>
<ram:CityName>Velsen-Noord</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DK123456789MVA</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Buyercompany ltd</ram:Name>
<ram:PostalTradeAddress>
<ram:LineOne>strada 1</ram:LineOne>
<ram:CityName>Velsen-Noord</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>375</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>300</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>2500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime><udt:DateTimeString format="102">20130110</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>4000</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="DKK">675</ram:TaxTotalAmount>
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
<ram:DuePayableAmount>4675</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example7.xml
(text/xml, 9.2 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 7: Taxes for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>INVOICE_test_7</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130513</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Testscenario 7</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>RT3000</ram:SellerAssignedID>
<ram:Name>Road tax</ram:Name>
<ram:Description>Weight-based tax, vehicles >3000 KGM</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>2500</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>REG</ram:SellerAssignedID>
<ram:Name>Road Register fee</ram:Name>
<ram:Description>Annual registration fee</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>700</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>700</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>5532331183</ram:ID>
<ram:Name>The Sellercompany Incorporated</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:TradingBusinessName>Civic Service Centre</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Anthon Larsen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>4698989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>54321</ram:PostcodeCode>
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
<ram:CityName>Big city</ram:CityName>
<ram:CountryID>SE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>THe Buyercompany</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>3150bdn</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>5121230</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet 8</ram:LineOne>
<ram:LineTwo>Back door</ram:LineTwo>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>SE</ram:CountryID>
<ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>Order_9988_x</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>SEK</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>SE1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>SEXDABCD</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>SE1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Tax</ram:ExemptionReason>
<ram:BasisAmount>3200</ram:BasisAmount>
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20131231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Payment within 30 days</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>3200</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>3200</ram:TaxBasisTotalAmount>
<ram:GrandTotalAmount>3200</ram:GrandTotalAmount>
<ram:DuePayableAmount>3200</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example8.xml
(text/xml, 9.2 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 7: Taxes for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>INVOICE_test_7</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130513</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Testscenario 7</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>RT3000</ram:SellerAssignedID>
<ram:Name>Road tax</ram:Name>
<ram:Description>Weight-based tax, vehicles >3000 KGM</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>2500</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>REG</ram:SellerAssignedID>
<ram:Name>Road Register fee</ram:Name>
<ram:Description>Annual registration fee</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>700</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>700</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>5532331183</ram:ID>
<ram:Name>The Sellercompany Incorporated</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:TradingBusinessName>Civic Service Centre</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Anthon Larsen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>4698989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>54321</ram:PostcodeCode>
<ram:LineOne>Main street 2, Building 4</ram:LineOne>
<ram:CityName>Big city</ram:CityName>
<ram:CountryID>SE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>THe Buyercompany</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>3150bdn</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>5121230</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet 8</ram:LineOne>
<ram:LineTwo>Back door</ram:LineTwo>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>SE</ram:CountryID>
<ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>Order_9988_x</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>SEK</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>SE1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>SEXDABCD</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>SE1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Tax</ram:ExemptionReason>
<ram:BasisAmount>3200</ram:BasisAmount>
<ram:CategoryCode>O</ram:CategoryCode>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20131231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Payment within 30 days</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>3200</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>3200</ram:TaxBasisTotalAmount>
<ram:GrandTotalAmount>3200</ram:GrandTotalAmount>
<ram:DuePayableAmount>3200</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example9.xml
(text/xml, 7.7 KB)
<?xml version="1.0" encoding="utf-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 9: Licenses for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>20150483</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20150401</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort.
</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>IExpress licentiekosten</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>Verbruikscategorie</ram:Description>
<ram:Value>Start</ram:Value>
</ram:ApplicableProductCharacteristic>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>49</ram:ChargeAmount>
<ram:BasisQuantity unitCode="MON">49</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="MON">3</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160401</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20160401</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>147</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Bluem BV</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>32081330 Amersfoort</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber> 033-4549055</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>3825 AL</ram:PostcodeCode>
<ram:LineOne>Lindeboomseweg 41</ram:LineOne>
<ram:CityName>Amersfoort</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">NL809163160B01</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Provide Verzekeringen</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>2402 NR</ram:PostcodeCode>
<ram:LineOne>Henry Dunantweg 42</ram:LineOne>
<ram:CityName>Alphen aan den Rijn</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>iExpress 20110412</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>2015 0483 0000 0000</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL13RABO0377815500</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>RABONL2U</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL13RABO0377815500</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>30.87</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>147</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime><udt:DateTimeString format="102">20150415</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>147</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>147</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">30.87</ram:TaxTotalAmount>
<ram:GrandTotalAmount>177.87</ram:GrandTotalAmount>
<ram:DuePayableAmount>177.87</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
CII_example10.xml
(text/xml, 23.4 KB)
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 5: Maximum content for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>P1</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>TOSL110</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Ordered through our website</ram:Content>
<ram:SubjectCode>AAI</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>first line</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0088">1234567890128</ram:GlobalID>
<ram:SellerAssignedID>JB007</ram:SellerAssignedID>
<ram:BuyerAssignedID>BUY123</ram:BuyerAssignedID>
<ram:Name>Printing paper</ram:Name>
<ram:Description>Printing paper, 2mm</ram:Description>
<ram:ApplicableProductCharacteristic>
<ram:Description>Thickness</ram:Description>
<ram:Value>2 mm</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:OriginTradeCountry>
<ram:ID>NL</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>1.1</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.1</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>10</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:ActualAmount>100</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Loyal customer</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:ActualAmount>100</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Packaging</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>ACC7654</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
<ram:IncludedNote>
<ram:Content>Second line</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB008</ram:SellerAssignedID>
<ram:Name>Parker Pen</ram:Name>
<ram:Description>Parker Pen, Black, model Sansa</ram:Description>
<ram:OriginTradeCountry>
<ram:ID>NL</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>2</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>ACC7654</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>JB009</ram:SellerAssignedID>
<ram:Name>American Cookies</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>5</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2500</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>qwerty</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
<ram:Name>SellerCompany</ram:Name>
<ram:Description>Export</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>NL16356706</ram:ID>
<ram:TradingBusinessName>SelCo</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Anthon Larsen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+3198989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>54321</ram:PostcodeCode>
<ram:LineOne>Hoofdstraat 4</ram:LineOne>
<ram:LineTwo>Om de hoek</ram:LineTwo>
<ram:CityName>Grootstad</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
<ram:CountrySubDivisionName>Overijssel</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="9948">[email protected]</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VAT">NL16356706</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">NL16356706</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
<ram:Name>Buyercompany ltd</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>DK16356607</ram:ID>
<ram:TradingBusinessName>Buyco</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>John Hansen</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+4598989898</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
<ram:LineTwo>5th floor</ram:LineTwo>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="9948">[email protected]</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VAT">DK16356607</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>Dick Panama</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>101</ram:PostcodeCode>
<ram:LineOne>Anystreet, Building 1</ram:LineOne>
<ram:LineTwo>6th floor</ram:LineTwo>
<ram:CityName>Anytown</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">RO19</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>PO4711</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>2013-05</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Lot567</ram:IssuerAssignedID>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>OBJ999</ram:IssuerAssignedID>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>sales slip</ram:IssuerAssignedID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>your sales slip</ram:Name>
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
>SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=</ram:AttachmentBinaryObject>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>Project345</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:GlobalID schemeID="0088">5790000436068</ram:GlobalID>
<ram:Name>Logistic service Ltd</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>9000</ram:PostcodeCode>
<ram:LineOne>Deliverystreet</ram:LineOne>
<ram:LineTwo>Gate 15</ram:LineTwo>
<ram:CityName>Deliverycity</ram:CityName>
<ram:CountryID>DK</ram:CountryID>
<ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20130415</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DespatchAdviceReferencedDocument>
<ram:IssuerAssignedID>5433</ram:IssuerAssignedID>
</ram:DespatchAdviceReferencedDocument>
<ram:ReceivingAdviceReferencedDocument>
<ram:IssuerAssignedID>3544</ram:IssuerAssignedID>
</ram:ReceivingAdviceReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:CreditorReferenceID>DK5678</ram:CreditorReferenceID>
<ram:PaymentReference>Payref1</ram:PaymentReference>
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>DK16356608</ram:ID>
<ram:Name>Dagobert Duck</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>DK16356608</ram:ID>
</ram:SpecifiedLegalOrganization>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:Information>Half prepaid</ram:Information>
<ram:PayerPartyDebtorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayerPartyDebtorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DK1212341234123412</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>375</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:TaxPointDate>
<udt:DateString format="102">20130410</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>300</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>2500</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:TaxPointDate>
<udt:DateString format="102">20130410</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>12</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20130310</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20130410</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:ActualAmount>150</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Loyal customer</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1500</ram:BasisAmount>
<ram:ActualAmount>150</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Packaging</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>50% prepaid, 50% within one month</ram:Description>
<ram:DirectDebitMandateID>123456</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>4000.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>150</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>150</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="DKK">675.00</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">628.62</ram:TaxTotalAmount>
<ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>2337.5</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>2337.5</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>TOSL109</ram:IssuerAssignedID>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">20130310</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:InvoiceReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>67543</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>