Files
pdf-xrechnung/testdata/180274_20250915_Rechnung-32096.xml
T
2026-02-07 16:09:34 +01:00

343 lines
16 KiB
XML
Executable File

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