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https://github.com/invoiceninja/invoiceninja.git
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112 lines
4.3 KiB
XML
112 lines
4.3 KiB
XML
<?xml version="1.0"?>
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<Invoice>
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<UBLVersionID>2.1</UBLVersionID>
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<CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</CustomizationID>
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<ID>ABC 0020</ID>
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<IssueDate>2024-01-01</IssueDate>
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<DueDate>2024-01-15</DueDate>
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<InvoiceTypeCode>384</InvoiceTypeCode>
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<DocumentCurrencyCode>RON</DocumentCurrencyCode>
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<TaxCurrencyCode>RON</TaxCurrencyCode>
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<AccountingSupplierParty>
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<Party>
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<PartyIdentification>
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<ID>234234234</ID>
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</PartyIdentification>
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<PostalAddress>
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<StreetName>This can be the full address , not just the street and street nr.</StreetName>
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<CityName>SECTOR2</CityName>
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<CountrySubentity>RO-B</CountrySubentity>
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<Country>
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<IdentificationCode>RO</IdentificationCode>
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</Country>
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</PostalAddress>
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<PartyTaxScheme>
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<CompanyID>RO234234234</CompanyID>
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<TaxScheme>
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<ID>VAT</ID>
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</TaxScheme>
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</PartyTaxScheme>
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<PartyLegalEntity>
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<RegistrationName>Some Copany Name</RegistrationName>
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<CompanyID>J40/2222/2009</CompanyID>
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</PartyLegalEntity>
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<Contact>
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<Name>Someone</Name>
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<Telephone>88282819832</Telephone>
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<ElectronicMail>some@email.com</ElectronicMail>
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</Contact>
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</Party>
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</AccountingSupplierParty>
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<AccountingCustomerParty>
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<Party>
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<PartyIdentification>
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<ID>646546549</ID>
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</PartyIdentification>
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<PostalAddress>
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<StreetName>This can be the full address , not just the street and street nr.</StreetName>
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<CityName>SECTOR3</CityName>
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<CountrySubentity>RO-B</CountrySubentity>
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<Country>
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<IdentificationCode>RO</IdentificationCode>
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</Country>
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</PostalAddress>
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<PartyLegalEntity>
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<RegistrationName>Some Comapny</RegistrationName>
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<CompanyID>646546549</CompanyID>
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</PartyLegalEntity>
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<Contact>
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<Name>Someone</Name>
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<Telephone>88282819832</Telephone>
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<ElectronicMail>some@email.com</ElectronicMail>
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</Contact>
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</Party>
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</AccountingCustomerParty>
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<PaymentMeans>
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<PaymentMeansCode>42</PaymentMeansCode>
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<PayeeFinancialAccount>
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<ID>some account nr</ID>
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<Name>Bank name</Name>
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</PayeeFinancialAccount>
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</PaymentMeans>
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<TaxTotal>
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<TaxAmount currencyID="RON">63.65</TaxAmount>
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<TaxSubtotal>
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<TaxableAmount currencyID="RON">335.00</TaxableAmount>
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<TaxAmount currencyID="RON">63.65</TaxAmount>
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<TaxCategory>
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<ID>S</ID> // this is a speciffic identifier for the VAT type <Percent>
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19</Percent>
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<TaxScheme>
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<ID>VAT</ID>
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</TaxScheme>
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</TaxCategory>
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</TaxSubtotal>
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</TaxTotal>
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<LegalMonetaryTotal>
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<LineExtensionAmount currencyID="RON">335.00</LineExtensionAmount>
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<TaxExclusiveAmount currencyID="RON">335.00</TaxExclusiveAmount>
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<TaxInclusiveAmount currencyID="RON">398.65</TaxInclusiveAmount>
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<AllowanceTotalAmount currencyID="RON">0.00</AllowanceTotalAmount>
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<PayableAmount currencyID="RON">398.65</PayableAmount>
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</LegalMonetaryTotal>
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<InvoiceLine>
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<ID>1</ID>
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<InvoicedQuantity unitCode="H87">1</InvoicedQuantity> // unitcode is a speciffic identifier for the type of product
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<LineExtensionAmount currencyID="RON">335.00</LineExtensionAmount>
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<Item>
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<Description>Some Description</Description>
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<Name>Some product</Name>
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<ClassifiedTaxCategory>
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<ID>S</ID> // this is a speciffic identifier for the VAT type
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<Percent>19</Percent>
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<TaxScheme>
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<ID>VAT</ID>
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</TaxScheme>
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</ClassifiedTaxCategory>
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</Item>
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<Price>
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<PriceAmount currencyID="RON">335</PriceAmount>
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</Price>
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</InvoiceLine>
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</Invoice> |