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| 1 | +<?xml version="1.0" encoding="UTF-8"?> |
| 2 | +<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" |
| 3 | + xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" |
| 4 | + xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"> |
| 5 | + <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> |
| 6 | + <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> |
| 7 | + <cbc:ID>Snippet1</cbc:ID> |
| 8 | + <cbc:IssueDate>2017-11-13</cbc:IssueDate> |
| 9 | + <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode> |
| 10 | + <cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note> |
| 11 | + <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> |
| 12 | + <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost> |
| 13 | + <cbc:BuyerReference>0150abc</cbc:BuyerReference> |
| 14 | + <cac:BillingReference> |
| 15 | + <cac:InvoiceDocumentReference> |
| 16 | + <cbc:ID>Snippet1</cbc:ID> |
| 17 | + </cac:InvoiceDocumentReference> |
| 18 | + </cac:BillingReference> |
| 19 | + <cac:AccountingSupplierParty> |
| 20 | + <cac:Party> |
| 21 | + <cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID> |
| 22 | + <cac:PartyIdentification> |
| 23 | + <cbc:ID>99887766</cbc:ID> |
| 24 | + </cac:PartyIdentification> |
| 25 | + <cac:PartyName> |
| 26 | + <cbc:Name>SupplierTradingName Ltd.</cbc:Name> |
| 27 | + </cac:PartyName> |
| 28 | + <cac:PostalAddress> |
| 29 | + <cbc:StreetName>Main street 1</cbc:StreetName> |
| 30 | + <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName> |
| 31 | + <cbc:CityName>London</cbc:CityName> |
| 32 | + <cbc:PostalZone>GB 123 EW</cbc:PostalZone> |
| 33 | + <cac:Country> |
| 34 | + <cbc:IdentificationCode>GB</cbc:IdentificationCode> |
| 35 | + </cac:Country> |
| 36 | + </cac:PostalAddress> |
| 37 | + <cac:PartyTaxScheme> |
| 38 | + <cbc:CompanyID>GB1232434</cbc:CompanyID> |
| 39 | + <cac:TaxScheme> |
| 40 | + <cbc:ID>VAT</cbc:ID> |
| 41 | + </cac:TaxScheme> |
| 42 | + </cac:PartyTaxScheme> |
| 43 | + <cac:PartyLegalEntity> |
| 44 | + <cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName> |
| 45 | + <cbc:CompanyID>GB983294</cbc:CompanyID> |
| 46 | + </cac:PartyLegalEntity> |
| 47 | + </cac:Party> |
| 48 | + </cac:AccountingSupplierParty> |
| 49 | + <cac:AccountingCustomerParty> |
| 50 | + <cac:Party> |
| 51 | + <cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID> |
| 52 | + <cac:PartyIdentification> |
| 53 | + <cbc:ID schemeID="0002">FR23342</cbc:ID> |
| 54 | + </cac:PartyIdentification> |
| 55 | + <cac:PartyName> |
| 56 | + <cbc:Name>BuyerTradingName AS</cbc:Name> |
| 57 | + </cac:PartyName> |
| 58 | + <cac:PostalAddress> |
| 59 | + <cbc:StreetName>Hovedgatan 32</cbc:StreetName> |
| 60 | + <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName> |
| 61 | + <cbc:CityName>Stockholm</cbc:CityName> |
| 62 | + <cbc:PostalZone>456 34</cbc:PostalZone> |
| 63 | + <cac:Country> |
| 64 | + <cbc:IdentificationCode>SE</cbc:IdentificationCode> |
| 65 | + </cac:Country> |
| 66 | + </cac:PostalAddress> |
| 67 | + <cac:PartyTaxScheme> |
| 68 | + <cbc:CompanyID>SE4598375937</cbc:CompanyID> |
| 69 | + <cac:TaxScheme> |
| 70 | + <cbc:ID>VAT</cbc:ID> |
| 71 | + </cac:TaxScheme> |
| 72 | + </cac:PartyTaxScheme> |
| 73 | + <cac:PartyLegalEntity> |
| 74 | + <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName> |
| 75 | + <cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID> |
| 76 | + </cac:PartyLegalEntity> |
| 77 | + <cac:Contact> |
| 78 | + <cbc:Name>Lisa Johnson</cbc:Name> |
| 79 | + <cbc:Telephone>23434234</cbc:Telephone> |
| 80 | + < cbc:ElectronicMail> [email protected]</ cbc:ElectronicMail> |
| 81 | + </cac:Contact> |
| 82 | + </cac:Party> |
| 83 | + </cac:AccountingCustomerParty> |
| 84 | + <cac:Delivery> |
| 85 | + <cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate> |
| 86 | + <cac:DeliveryLocation> |
| 87 | + <cbc:ID schemeID="0088">9483759475923478</cbc:ID> |
| 88 | + <cac:Address> |
| 89 | + <cbc:StreetName>Delivery street 2</cbc:StreetName> |
| 90 | + <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName> |
| 91 | + <cbc:CityName>Stockholm</cbc:CityName> |
| 92 | + <cbc:PostalZone>21234</cbc:PostalZone> |
| 93 | + <cac:Country> |
| 94 | + <cbc:IdentificationCode>SE</cbc:IdentificationCode> |
| 95 | + </cac:Country> |
| 96 | + </cac:Address> |
| 97 | + </cac:DeliveryLocation> |
| 98 | + <cac:DeliveryParty> |
| 99 | + <cac:PartyName> |
| 100 | + <cbc:Name>Delivery party Name</cbc:Name> |
| 101 | + </cac:PartyName> |
| 102 | + </cac:DeliveryParty> |
| 103 | + </cac:Delivery> |
| 104 | + <cac:PaymentMeans> |
| 105 | + <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode> |
| 106 | + <cbc:PaymentID>Snippet1</cbc:PaymentID> |
| 107 | + <cac:PayeeFinancialAccount> |
| 108 | + <cbc:ID>IBAN32423940</cbc:ID> |
| 109 | + <cbc:Name>AccountName</cbc:Name> |
| 110 | + <cac:FinancialInstitutionBranch> |
| 111 | + <cbc:ID>BIC324098</cbc:ID> |
| 112 | + </cac:FinancialInstitutionBranch> |
| 113 | + </cac:PayeeFinancialAccount> |
| 114 | + </cac:PaymentMeans> |
| 115 | + <cac:PaymentTerms> |
| 116 | + <cbc:Note>Payment within 10 days, 2% discount</cbc:Note> |
| 117 | + </cac:PaymentTerms> |
| 118 | + <cac:AllowanceCharge> |
| 119 | + <cbc:ChargeIndicator>true</cbc:ChargeIndicator> |
| 120 | + <cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason> |
| 121 | + <cbc:Amount currencyID="EUR">25</cbc:Amount> |
| 122 | + <cac:TaxCategory> |
| 123 | + <cbc:ID>S</cbc:ID> |
| 124 | + <cbc:Percent>25.0</cbc:Percent> |
| 125 | + <cac:TaxScheme> |
| 126 | + <cbc:ID>VAT</cbc:ID> |
| 127 | + </cac:TaxScheme> |
| 128 | + </cac:TaxCategory> |
| 129 | + </cac:AllowanceCharge> |
| 130 | + <cac:TaxTotal> |
| 131 | + <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount> |
| 132 | + <cac:TaxSubtotal> |
| 133 | + <cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount> |
| 134 | + <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount> |
| 135 | + <cac:TaxCategory> |
| 136 | + <cbc:ID>S</cbc:ID> |
| 137 | + <cbc:Percent>25.0</cbc:Percent> |
| 138 | + <cac:TaxScheme> |
| 139 | + <cbc:ID>VAT</cbc:ID> |
| 140 | + </cac:TaxScheme> |
| 141 | + </cac:TaxCategory> |
| 142 | + </cac:TaxSubtotal> |
| 143 | + </cac:TaxTotal> |
| 144 | + <cac:LegalMonetaryTotal> |
| 145 | + <cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount> |
| 146 | + <cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount> |
| 147 | + <cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount> |
| 148 | + <cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount> |
| 149 | + <cbc:PayableAmount currencyID="EUR">1656.25</cbc:PayableAmount> |
| 150 | + </cac:LegalMonetaryTotal> |
| 151 | + |
| 152 | +<cac:CreditNoteLine> |
| 153 | + <cbc:ID>1</cbc:ID> |
| 154 | + <cbc:CreditedQuantity unitCode="DAY">7</cbc:CreditedQuantity> |
| 155 | + <cbc:LineExtensionAmount currencyID= "EUR">2800</cbc:LineExtensionAmount> |
| 156 | + <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost> |
| 157 | + <cac:OrderLineReference> |
| 158 | + <cbc:LineID>123</cbc:LineID> |
| 159 | + </cac:OrderLineReference> |
| 160 | + <cac:Item> |
| 161 | + <cbc:Description>Description of item</cbc:Description> |
| 162 | + <cbc:Name>item name</cbc:Name> |
| 163 | + <cac:StandardItemIdentification> |
| 164 | + <cbc:ID schemeID="0088">21382183120983</cbc:ID> |
| 165 | + </cac:StandardItemIdentification> |
| 166 | + <cac:OriginCountry> |
| 167 | + <cbc:IdentificationCode>NO</cbc:IdentificationCode> |
| 168 | + </cac:OriginCountry> |
| 169 | + <cac:CommodityClassification> |
| 170 | + <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> |
| 171 | + </cac:CommodityClassification> |
| 172 | + <cac:ClassifiedTaxCategory> |
| 173 | + <cbc:ID>S</cbc:ID> |
| 174 | + <cbc:Percent>25.0</cbc:Percent> |
| 175 | + <cac:TaxScheme> |
| 176 | + <cbc:ID>VAT</cbc:ID> |
| 177 | + </cac:TaxScheme> |
| 178 | + </cac:ClassifiedTaxCategory> |
| 179 | + </cac:Item> |
| 180 | + <cac:Price> |
| 181 | + <cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount> |
| 182 | + </cac:Price> |
| 183 | + </cac:CreditNoteLine> |
| 184 | +<cac:CreditNoteLine> |
| 185 | + <cbc:ID>2</cbc:ID> |
| 186 | + <cbc:CreditedQuantity unitCode="DAY">-3</cbc:CreditedQuantity> |
| 187 | + <cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount> |
| 188 | + <cac:OrderLineReference> |
| 189 | + <cbc:LineID>123</cbc:LineID> |
| 190 | + </cac:OrderLineReference> |
| 191 | + <cac:Item> |
| 192 | + <cbc:Description>Description 2</cbc:Description> |
| 193 | + <cbc:Name>item name 2</cbc:Name> |
| 194 | + <cac:StandardItemIdentification> |
| 195 | + <cbc:ID schemeID="0088">21382183120983</cbc:ID> |
| 196 | + </cac:StandardItemIdentification> |
| 197 | + <cac:OriginCountry> |
| 198 | + <cbc:IdentificationCode>NO</cbc:IdentificationCode> |
| 199 | + </cac:OriginCountry> |
| 200 | + <cac:CommodityClassification> |
| 201 | + <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> |
| 202 | + </cac:CommodityClassification> |
| 203 | + <cac:ClassifiedTaxCategory> |
| 204 | + <cbc:ID>S</cbc:ID> |
| 205 | + <cbc:Percent>25.0</cbc:Percent> |
| 206 | + <cac:TaxScheme> |
| 207 | + <cbc:ID>VAT</cbc:ID> |
| 208 | + </cac:TaxScheme> |
| 209 | + </cac:ClassifiedTaxCategory> |
| 210 | + </cac:Item> |
| 211 | + <cac:Price> |
| 212 | + <cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount> |
| 213 | + </cac:Price> |
| 214 | +</cac:CreditNoteLine> |
| 215 | +</CreditNote> |
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