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<?xml version="1.0"?> <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"> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID> <cbc:ID>CIT1234</cbc:ID> <cbc:CopyIndicator>false</cbc:CopyIndicator> <cbc:IssueDate>1994-12-12</cbc:IssueDate> <cbc:InvoiceTypeCode>SalesInvoice</cbc:InvoiceTypeCode> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyName> <cbc:Name>CleverIt</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Keizersgracht</cbc:StreetName> <cbc:BuildingNumber>15</cbc:BuildingNumber> <cbc:CityName>Eindhoven</cbc:CityName> <cbc:PostalZone>5600 AC</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PhysicalLocation> <cac:Address> <cbc:StreetName>Keizersgracht</cbc:StreetName> <cbc:BuildingNumber>15</cbc:BuildingNumber> <cbc:CityName>Eindhoven</cbc:CityName> <cbc:PostalZone>5600 AC</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:PhysicalLocation> <cac:Contact> <cbc:Telephone>31402939003</cbc:Telephone> <cbc:ElectronicMail>info@cleverit.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyName> <cbc:Name>CleverIt</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Keizersgracht</cbc:StreetName> <cbc:BuildingNumber>15</cbc:BuildingNumber> <cbc:CityName>Eindhoven</cbc:CityName> <cbc:PostalZone>5600 AC</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PhysicalLocation> <cac:Address> <cbc:StreetName>Keizersgracht</cbc:StreetName> <cbc:BuildingNumber>15</cbc:BuildingNumber> <cbc:CityName>Eindhoven</cbc:CityName> <cbc:PostalZone>5600 AC</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:PhysicalLocation> <cac:Contact> <cbc:Telephone>31402939003</cbc:Telephone> <cbc:ElectronicMail>info@cleverit.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">30.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>H</cbc:ID> <cbc:Name>NL, Hoog Tarief</cbc:Name> <cbc:Percent>21</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">9.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>X</cbc:ID> <cbc:Name>NL, Laag Tarief</cbc:Name> <cbc:Percent>9</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="EUR">50.00</cbc:AllowanceTotalAmount> <cbc:PayableAmount currencyID="EUR">-1000.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">30.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>H</cbc:ID> <cbc:Name>NL, Hoog Tarief</cbc:Name> <cbc:Percent>21</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">9.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>X</cbc:ID> <cbc:Name>NL, Laag Tarief</cbc:Name> <cbc:Percent>9</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description>test item description</cbc:Description> <cbc:Name>Test item</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>1ABCD</cbc:ID> </cac:SellersItemIdentification> </cac:Item> </cac:InvoiceLine> </Invoice>
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