<?xml version="1.0" encoding="UTF-8" standalone="yes"?> <!-- Copyright 2018 Jochen Staerk Use is subject to license terms. Licensed under the Apache License, Version 2.0 (the "License"); you may not use this file except in compliance with the License. You may obtain a copy of the License at http://www.apache.org/licenses/LICENSE-2.0. Unless required by applicable law or agreed to in writing, software distributed under the License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. See the License for the specific language governing permissions and limitations under the License. --> <rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0"> <rsm:SpecifiedExchangedDocumentContext> <ram:TestIndicator> <udt:Indicator>false</udt:Indicator> </ram:TestIndicator> <ram:GuidelineSpecifiedDocumentContextParameter> <ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:SpecifiedExchangedDocumentContext> <rsm:HeaderExchangedDocument> <ram:ID>RE-20170509/506</ram:ID> <ram:Name>RECHNUNG2</ram:Name> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20170510</udt:DateTimeString> </ram:IssueDateTime> </rsm:HeaderExchangedDocument> <rsm:SpecifiedSupplyChainTradeTransaction> <ram:ApplicableSupplyChainTradeAgreement> <ram:SellerTradeParty> <ram:Name>Bei Spiel GmbH</ram:Name> <ram:PostalTradeAddress> <ram:PostcodeCode>12345</ram:PostcodeCode> <ram:LineOne>Ecke 12</ram:LineOne> <ram:CityName>Stadthausen</ram:CityName> <ram:CountryID>DE</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="FC">22/815/0815/4</ram:ID> </ram:SpecifiedTaxRegistration> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">DE136695976</ram:ID> </ram:SpecifiedTaxRegistration> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:Name>Theodor Est</ram:Name> <ram:PostalTradeAddress> <ram:PostcodeCode>88802</ram:PostcodeCode> <ram:LineOne>Bahnstr. 42</ram:LineOne> <ram:CityName>Spielkreis</ram:CityName> <ram:CountryID>DE</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">DE999999999</ram:ID> </ram:SpecifiedTaxRegistration> </ram:BuyerTradeParty> </ram:ApplicableSupplyChainTradeAgreement> <ram:ApplicableSupplyChainTradeDelivery> <ram:ActualDeliverySupplyChainEvent> <ram:OccurrenceDateTime> <udt:DateTimeString format="102">20170507</udt:DateTimeString> </ram:OccurrenceDateTime> </ram:ActualDeliverySupplyChainEvent> </ram:ApplicableSupplyChainTradeDelivery> <ram:ApplicableSupplyChainTradeSettlement> <ram:PaymentReference>RE-20170509/505</ram:PaymentReference> <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>42</ram:TypeCode> <ram:Information>Überweisung</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID> <ram:ProprietaryID>44421800</ram:ProprietaryID> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>COBADEFFXXX</ram:BICID> <ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID> <ram:Name>Commerzbank</ram:Name> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:ApplicableTradeTax> <ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount> <ram:CategoryCode>S</ram:CategoryCode> <ram:ApplicablePercent>7.00</ram:ApplicablePercent> </ram:ApplicableTradeTax> <ram:ApplicableTradeTax> <ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount> <ram:CategoryCode>S</ram:CategoryCode> <ram:ApplicablePercent>19.00</ram:ApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradePaymentTerms> <ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description> <ram:DueDateDateTime> <udt:DateTimeString format="102">20170530</udt:DateTimeString> </ram:DueDateDateTime> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementMonetarySummation> <ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount> <ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount> <ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount> <ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount> <ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount> <ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount> <ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementMonetarySummation> </ram:ApplicableSupplyChainTradeSettlement> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedSupplyChainTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount> <ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount> <ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedSupplyChainTradeAgreement> <ram:SpecifiedSupplyChainTradeDelivery> <ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity> </ram:SpecifiedSupplyChainTradeDelivery> <ram:SpecifiedSupplyChainTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:ApplicablePercent>7.00</ram:ApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementMonetarySummation> <ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementMonetarySummation> </ram:SpecifiedSupplyChainTradeSettlement> <ram:SpecifiedTradeProduct> <ram:Name>Künstlerische Gestaltung (Stunde): Einer weiteren Beispielrechnung</ram:Name> <ram:Description></ram:Description> </ram:SpecifiedTradeProduct> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>2</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedSupplyChainTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount> <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount> <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedSupplyChainTradeAgreement> <ram:SpecifiedSupplyChainTradeDelivery> <ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity> </ram:SpecifiedSupplyChainTradeDelivery> <ram:SpecifiedSupplyChainTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:ApplicablePercent>19.00</ram:ApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementMonetarySummation> <ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementMonetarySummation> </ram:SpecifiedSupplyChainTradeSettlement> <ram:SpecifiedTradeProduct> <ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name> <ram:Description></ram:Description> </ram:SpecifiedTradeProduct> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>3</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedSupplyChainTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount> <ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount> <ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedSupplyChainTradeAgreement> <ram:SpecifiedSupplyChainTradeDelivery> <ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity> </ram:SpecifiedSupplyChainTradeDelivery> <ram:SpecifiedSupplyChainTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <ram:ApplicablePercent>19.00</ram:ApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementMonetarySummation> <ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementMonetarySummation> </ram:SpecifiedSupplyChainTradeSettlement> <ram:SpecifiedTradeProduct> <ram:Name>Heiße Luft pro Liter</ram:Name> <ram:Description></ram:Description> </ram:SpecifiedTradeProduct> </ram:IncludedSupplyChainTradeLineItem> </rsm:SpecifiedSupplyChainTradeTransaction> </rsm:CrossIndustryDocument>