mirror of
https://github.com/OpenXE-org/OpenXE.git
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130 lines
6.3 KiB
Smarty
130 lines
6.3 KiB
Smarty
<?xml version="1.0" encoding="UTF-8"?>
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<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>{$rechnung.belegnr}</cbc:ID>
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<cbc:IssueDate>{$rechnung.datum}</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>[Seller trading name]</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
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<cbc:CityName>[Seller city]</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE 123456789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
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<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
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<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>nicht vorhanden</cbc:Name>
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<cbc:Telephone>+49 1234-5678</cbc:Telephone>
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<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>[Buyer identifier]</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
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<cbc:CityName>[Buyer city]</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
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<cbc:ID>DE75512108001245126199</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">$rechnung.10.17</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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{foreach from=$rechnung.positionen item=position}
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<cac:InvoiceLine>
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<cbc:ID>{$position.bezeichnung}</cbc:ID>
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<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
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<cbc:InvoicedQuantity unitCode="XPP">{$position.menge}</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="{$position.waehrung}">{$position.umsatz_netto_gesamt|string_format:"%.2f"}</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2016-01-01</cbc:StartDate>
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<cbc:EndDate>2016-12-31</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>6171175.1</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Description>Zeitschrift Inland</cbc:Description>
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<cbc:Name>Zeitschrift [...]</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>246</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="{$position.waehrung}">{$position.umsatz_netto_gesamt|string_format:"%.2f"}</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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{/foreach}
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</ubl:Invoice>
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