137 lines
5.2 KiB
XML
137 lines
5.2 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing: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>FAC/2023/00052</cbc:ID>
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<cbc:IssueDate>2023-08-04</cbc:IssueDate>
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<cbc:DueDate>2023-09-04</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>FAC/2023/00052</cbc:ID>
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<cbc:SalesOrderID>S00012</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>FAC_2023_00052.pdf</cbc:ID>
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<cac:Attachment>
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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="9938">LU25587702</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>ALD Automotive LU</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>270 rte d'Arlon</cbc:StreetName>
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<cbc:CityName>Strassen</cbc:CityName>
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<cbc:PostalZone>8010</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>LU</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>LU12977109</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>ALD Automotive LU</cbc:RegistrationName>
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<cbc:CompanyID>LU12977109</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>ALD Automotive LU</cbc:Name>
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<cbc:ElectronicMail>adl@test.com</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="9938">LU25587702</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Odoo Lu</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Rue de l'industrie 13</cbc:StreetName>
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<cbc:CityName>Windhof</cbc:CityName>
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<cac:Country>
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<cbc:IdentificationCode>LU</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>LU25587702</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>Odoo Lu</cbc:RegistrationName>
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<cbc:CompanyID>LU25587702</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Odoo Lu</cbc:Name>
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<cbc:ElectronicMail>odoo@test.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>Rue de l'industrie 13</cbc:StreetName>
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<cbc:CityName>Windhof</cbc:CityName>
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<cac:Country>
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<cbc:IdentificationCode>LU</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>FAC/2023/00052</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>LU071241358706500000</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">105.12</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">657.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">105.12</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>16.0</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">657.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">657.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">762.12</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">762.12</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">657.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Locations et leasing opérationnel - Véhicule HG6542</cbc:Description>
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<cbc:Name>Locations et leasing opérationnel</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>16.0</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="EUR">657.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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