409 lines
17 KiB
XML
409 lines
17 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:ID>TOSL108</cbc:ID>
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<cbc:IssueDate>2009-12-15</cbc:IssueDate>
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<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
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<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
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<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2009-11-01</cbc:StartDate>
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<cbc:EndDate>2009-11-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>123</cbc:ID>
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</cac:OrderReference>
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<cac:ContractDocumentReference>
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<cbc:ID>Contract321</cbc:ID>
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<cbc:DocumentType>Framework agreement</cbc:DocumentType>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Doc1</cbc:ID>
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<cbc:DocumentType>Timesheet</cbc:DocumentType>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Doc2</cbc:ID>
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<cbc:DocumentType>Drawing</cbc:DocumentType>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Salescompany ltd.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
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<cbc:Postbox>5467</cbc:Postbox>
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<cbc:StreetName>Main street</cbc:StreetName>
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<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
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<cbc:BuildingNumber>1</cbc:BuildingNumber>
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<cbc:Department>Revenue department</cbc:Department>
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<cbc:CityName>Big city</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">DK</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 schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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>The Sellercompany Incorporated</cbc:RegistrationName>
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<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cbc:CityName>Big city</cbc:CityName>
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<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DK</cbc:IdentificationCode>
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</cac:Country>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Telephone>4621230</cbc:Telephone>
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<cbc:Telefax>4621231</cbc:Telefax>
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<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
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</cac:Contact>
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<cac:Person>
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<cbc:FirstName>Antonio</cbc:FirstName>
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<cbc:FamilyName>M</cbc:FamilyName>
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<cbc:MiddleName>Salemacher</cbc:MiddleName>
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<cbc:JobTitle>Sales manager</cbc:JobTitle>
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</cac:Person>
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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="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Buyercompany ltd</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
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<cbc:Postbox>123</cbc:Postbox>
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<cbc:StreetName>Anystreet</cbc:StreetName>
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<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
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<cbc:BuildingNumber>8</cbc:BuildingNumber>
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<cbc:Department>Accounting department</cbc:Department>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</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 schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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>The buyercompany inc.</cbc:RegistrationName>
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<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cbc:CityName>Mainplace</cbc:CityName>
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<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Telephone>5121230</cbc:Telephone>
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<cbc:Telefax>5121231</cbc:Telefax>
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<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
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</cac:Contact>
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<cac:Person>
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<cbc:FirstName>John</cbc:FirstName>
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<cbc:FamilyName>X</cbc:FamilyName>
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<cbc:MiddleName>Doe</cbc:MiddleName>
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<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
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</cac:Person>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
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</cac:PartyLegalEntity>
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</cac:PayeeParty>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">100</cbc:Amount>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">100</cbc:Amount>
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</cac:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
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<cbc:Percent>20</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
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<cbc:Percent>10</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
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<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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">1436.5</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
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<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
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<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:CreditNoteLine>
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<cbc:ID>1</cbc:ID>
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<cbc:Note>Scratch on box</cbc:Note>
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<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
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<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
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3MB. Screen 1440x900</cbc:Description>
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<cbc:Name>Labtop computer</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB007</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
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<cbc:Percent>20</cbc:Percent>
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<TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
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</TaxScheme>
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</ClassifiedTaxCategory>
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<cac:AdditionalItemProperty>
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<cbc:Name>Color</cbc:Name>
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<cbc:Value>black</cbc:Value>
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</cac:AdditionalItemProperty>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">225</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:CreditNoteLine>
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<cac:CreditNoteLine>
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<cbc:ID>2</cbc:ID>
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<cbc:Note>Cover is slightly damaged.</cbc:Note>
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<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Name>Returned "Advanced computing" book</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB008</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434567</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
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<cbc:Percent>10</cbc:Percent>
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<TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
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</TaxScheme>
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</ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:CreditNoteLine>
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<cac:CreditNoteLine>
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<cbc:ID>3</cbc:ID>
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<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Name>"Computing for dummies" book</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB009</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434566</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
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<cbc:Percent>10</cbc:Percent>
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<TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
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</TaxScheme>
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</ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:CreditNoteLine>
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<cac:CreditNoteLine>
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<cbc:ID>4</cbc:ID>
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<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>JB010</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344322</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434565</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
|
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<TaxScheme>
|
|
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
|
</TaxScheme>
|
|
</ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
|
|
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
|
</cac:Price>
|
|
</cac:CreditNoteLine>
|
|
<cac:CreditNoteLine>
|
|
<cbc:ID>5</cbc:ID>
|
|
<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
|
|
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
|
|
</cac:TaxTotal>
|
|
<cac:Item>
|
|
<cbc:Name>Network cable</cbc:Name>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>JB011</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344325</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434564</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
|
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
|
<cbc:Percent>20</cbc:Percent>
|
|
<TaxScheme>
|
|
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
|
</TaxScheme>
|
|
</ClassifiedTaxCategory>
|
|
<cac:AdditionalItemProperty>
|
|
<cbc:Name>Type</cbc:Name>
|
|
<cbc:Value>Cat5</cbc:Value>
|
|
</cac:AdditionalItemProperty>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
|
|
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
|
</cac:Price>
|
|
</cac:CreditNoteLine>
|
|
</CreditNote> |