343 lines
16 KiB
XML
Executable File
343 lines
16 KiB
XML
Executable File
<?xml version="1.0" standalone="yes"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>32096</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20250915</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Gerateinfo:
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Hersteller:Yamaha
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Geraetetyp:AX450
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SeriennNr.:098765431</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Fehler:
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Brummen
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geht nicht
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riecht schlecht
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ist zu klein
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ist zu groß
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ist nicht rund</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Zubehoer:
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Fernbedienung,</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Zustand:
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neuwertig</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Verpackung:
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Original</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Ausgefuehrte Arbeiten:
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Kondensator in der Audiostufe erneuert
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Widerstand in der Audiostufe erneuert
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Kondensator in der Audiostufe erneuert
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Widerstand in der Audiostufe erneuert
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Kondensator in der Audiostufe erneuert
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Widerstand in der Audiostufe erneuert</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID> 1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>Versand</ram:SellerAssignedID>
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<ram:Name>Versandkosten</ram:Name>
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<ram:Description>Versandkosten</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>12.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
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<ram:AppliedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0.00</ram:ActualAmount>
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</ram:AppliedTradeAllowanceCharge>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>12.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>12.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID> 2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>Lohn</ram:SellerAssignedID>
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<ram:Name>Lohnkosten</ram:Name>
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<ram:Description>Lohnkosten</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>12.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
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<ram:AppliedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0.00</ram:ActualAmount>
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</ram:AppliedTradeAllowanceCharge>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>12.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">10.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>120.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID> 3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>ZZ10129</ram:SellerAssignedID>
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<ram:Name>Tieftöner</ram:Name>
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<ram:Description>Tieftöner</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>1.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="H87">1.00</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID> 4</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>XX674380</ram:SellerAssignedID>
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<ram:Name>Andruckrolle</ram:Name>
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<ram:Description>Andruckrolle
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mit besonders viel Text zum Drucken
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und noch eine Zeile
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das ist das Ende</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>12.27</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="H87">1.00</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">2.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>24.54</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID> 5</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>YEFC024201L</ram:SellerAssignedID>
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<ram:Name>Gehäuse Front</ram:Name>
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<ram:Description>Gehäuse Front</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>22.4640</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="H87">1.00</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>22.46</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>non-existent</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:Name>Meisterhand Service GmbH</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:TradingBusinessName>Meisterhand Service GmbH</ram:TradingBusinessName>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>Meusel</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>040/6684948</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>Service@Meisterhand-Service.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>022926</ram:PostcodeCode>
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<ram:LineOne>Ewige Weide 7</ram:LineOne>
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<ram:CityName>Ahrensburg</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Schleswig Holstein</ram:CountrySubDivisionName>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">Service@Meisterhand-Service.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE118676283</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">30/296/06200</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:ID>20735</ram:ID>
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<ram:Name>Klemp</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:TradingBusinessName>Klemp</ram:TradingBusinessName>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>Klemp</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>04202/881361</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>jklemp@gmx.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>28832</ram:PostcodeCode>
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<ram:LineOne>Bergstr. 106</ram:LineOne>
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<ram:CityName>Achim</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">jklemp@gmx.de</ram:URIID>
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</ram:URIUniversalCommunication>
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</ram:BuyerTradeParty>
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<ram:SellerOrderReferencedDocument>
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<ram:IssuerAssignedID>180274</ram:IssuerAssignedID>
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</ram:SellerOrderReferencedDocument>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>1234567890</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>Rechnung 32096</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>58</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE19200505501295129140</ram:IBANID>
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<ram:AccountName>Meisterhand Service GmbH</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>HASPDEHHXXX</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>34.20</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>180.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20250915</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20250915</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">19961023</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>180.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>180.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">34.20</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>214.20</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>214.20</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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