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February 3, 2021 22:44
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<?xml version="1.0" encoding="utf-8"?> | |
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"> | |
<rsm:ExchangedDocumentContext> | |
<ram:GuidelineSpecifiedDocumentContextParameter> | |
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:comfort</ram:ID> | |
</ram:GuidelineSpecifiedDocumentContextParameter> | |
</rsm:ExchangedDocumentContext> | |
<rsm:ExchangedDocument> | |
<ram:ID>A12345</ram:ID> | |
<ram:TypeCode>380</ram:TypeCode> | |
<ram:IssueDateTime> | |
<udt:DateTimeString format="102">20210203</udt:DateTimeString> | |
</ram:IssueDateTime> | |
</rsm:ExchangedDocument> | |
<rsm:SupplyChainTradeTransaction> | |
<ram:IncludedSupplyChainTradeLineItem> | |
<ram:AssociatedDocumentLineDocument> | |
<ram:LineID>1</ram:LineID> | |
</ram:AssociatedDocumentLineDocument> | |
<ram:SpecifiedTradeProduct> | |
<ram:Name>Product A</ram:Name> | |
</ram:SpecifiedTradeProduct> | |
<ram:SpecifiedLineTradeAgreement> | |
<ram:NetPriceProductTradePrice> | |
<ram:ChargeAmount>200</ram:ChargeAmount> | |
</ram:NetPriceProductTradePrice> | |
</ram:SpecifiedLineTradeAgreement> | |
<ram:SpecifiedLineTradeDelivery> | |
<ram:BilledQuantity unitCode="C62">5</ram:BilledQuantity> | |
</ram:SpecifiedLineTradeDelivery> | |
<ram:SpecifiedLineTradeSettlement> | |
<ram:ApplicableTradeTax> | |
<ram:TypeCode>VAT</ram:TypeCode> | |
<ram:CategoryCode>S</ram:CategoryCode> | |
<ram:RateApplicablePercent>19</ram:RateApplicablePercent> | |
</ram:ApplicableTradeTax> | |
<ram:SpecifiedTradeSettlementLineMonetarySummation> | |
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount> | |
</ram:SpecifiedTradeSettlementLineMonetarySummation> | |
</ram:SpecifiedLineTradeSettlement> | |
</ram:IncludedSupplyChainTradeLineItem> | |
<ram:ApplicableHeaderTradeAgreement> | |
<ram:SellerTradeParty> | |
<ram:Name>Text Control, LLC</ram:Name> | |
<ram:PostalTradeAddress> | |
<ram:PostcodeCode>28210</ram:PostcodeCode> | |
<ram:LineOne>Jack Jackson</ram:LineOne> | |
<ram:LineTwo>6926 Shannon Willow Rd, Suite 400</ram:LineTwo> | |
<ram:CityName>Charlotte, NC</ram:CityName> | |
<ram:CountryID>US</ram:CountryID> | |
</ram:PostalTradeAddress> | |
<ram:SpecifiedTaxRegistration> | |
<ram:ID schemeID="VA">US12367623</ram:ID> | |
</ram:SpecifiedTaxRegistration> | |
</ram:SellerTradeParty> | |
<ram:BuyerTradeParty> | |
<ram:Name>Text Control GmbH</ram:Name> | |
<ram:PostalTradeAddress> | |
<ram:PostcodeCode>28217</ram:PostcodeCode> | |
<ram:LineOne>Peter Paulsen</ram:LineOne> | |
<ram:LineTwo>Überseetor 18</ram:LineTwo> | |
<ram:CityName>Bremen</ram:CityName> | |
<ram:CountryID>DE</ram:CountryID> | |
</ram:PostalTradeAddress> | |
</ram:BuyerTradeParty> | |
</ram:ApplicableHeaderTradeAgreement> | |
<ram:ApplicableHeaderTradeDelivery> | |
<ram:ActualDeliverySupplyChainEvent> | |
<ram:OccurrenceDateTime> | |
<udt:DateTimeString format="102">20210203</udt:DateTimeString> | |
</ram:OccurrenceDateTime> | |
</ram:ActualDeliverySupplyChainEvent> | |
</ram:ApplicableHeaderTradeDelivery> | |
<ram:ApplicableHeaderTradeSettlement> | |
<ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode> | |
<ram:ApplicableTradeTax> | |
<ram:CalculatedAmount>190.00</ram:CalculatedAmount> | |
<ram:TypeCode>VAT</ram:TypeCode> | |
<ram:BasisAmount>1000.00</ram:BasisAmount> | |
<ram:CategoryCode>S</ram:CategoryCode> | |
<ram:RateApplicablePercent>19</ram:RateApplicablePercent> | |
</ram:ApplicableTradeTax> | |
<ram:SpecifiedTradePaymentTerms> | |
<ram:DueDateDateTime> | |
<udt:DateTimeString format="102">20210305</udt:DateTimeString> | |
</ram:DueDateDateTime> | |
</ram:SpecifiedTradePaymentTerms> | |
<ram:SpecifiedTradeSettlementHeaderMonetarySummation> | |
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount> | |
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount> | |
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount> | |
<ram:TaxBasisTotalAmount>1000.00</ram:TaxBasisTotalAmount> | |
<ram:TaxTotalAmount currencyID="USD">190.00</ram:TaxTotalAmount> | |
<ram:GrandTotalAmount>1190.00</ram:GrandTotalAmount> | |
<ram:DuePayableAmount>1190.00</ram:DuePayableAmount> | |
</ram:SpecifiedTradeSettlementHeaderMonetarySummation> | |
</ram:ApplicableHeaderTradeSettlement> | |
</rsm:SupplyChainTradeTransaction> | |
</rsm:CrossIndustryInvoice> |
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