218 lines
8.4 KiB
XML
218 lines
8.4 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:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" 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>RG100035</cbc:ID>
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<cbc:IssueDate>2024-08-07</cbc:IssueDate>
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<cbc:DueDate>2024-08-21</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>geliefert benannter Ort</cbc:Note>
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<cbc:TaxPointDate>2024-08-07</cbc:TaxPointDate>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>73928739879847</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>EDI BAF 4711</cbc:ID>
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<cbc:SalesOrderID>AU100271</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM"></cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">4250350500002</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Body Attack Sports Nutrition GmbH & Co. KG</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Schnackenburgallee 217-223</cbc:StreetName>
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<cbc:AdditionalStreetName />
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<cbc:CityName>HAMBURG</cbc:CityName>
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<cbc:PostalZone>22525</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>DE268884496</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:PartyTaxScheme>
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<cbc:CompanyID>45/607/00593</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:Contact>
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<cbc:Name>Reseller Team</cbc:Name>
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<cbc:Telephone></cbc:Telephone>
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<cbc:ElectronicMail></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">wareneingang-baf@body-attack.com</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID></cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Body Attack Franchise System GmbH & Co. KG</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Waldhofstr. 19</cbc:StreetName>
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<cbc:AdditionalStreetName />
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<cbc:CityName>Ellerbek</cbc:CityName>
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<cbc:PostalZone>25474</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></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:Contact>
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<cbc:Name></cbc:Name>
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<cbc:Telephone></cbc:Telephone>
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<cbc:ElectronicMail>wareneingang-baf@body-attack.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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<cbc:ActualDeliveryDate></cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID></cbc:ID>
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<cac:Address>
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<cbc:StreetName>Waldhofstr. 19</cbc:StreetName>
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<cbc:AdditionalStreetName />
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<cbc:CityName>Ellerbek</cbc:CityName>
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<cbc:PostalZone>25474</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:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Body Attack Franchise System GmbH & Co. KG</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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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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<cbc:ID>DE16200700240652379900</cbc:ID>
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<cbc:Name>Body Attack Sports Nutrition GmbH & Co. KG</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID></cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note></cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>79</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Frachtkosten</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">9.98</cbc:Amount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</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:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">79.62</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">110.81</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">21.05</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</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:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">836.75</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">58.57</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">947.56</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">947.56</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">1027.18</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>10000</cbc:ID>
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<cbc:Note />
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<cbc:InvoicedQuantity unitCode="STÜCK">25</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">836.75</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>EXTREME WHEY DELUXE</cbc:Description>
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<cbc:Name>EXTREME WHEY DELUXE</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>10882</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="EN">4250350534304</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="EUR">33.47</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>20000</cbc:ID>
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<cbc:Note />
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<cbc:InvoicedQuantity unitCode="STÜCK">3</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">100.83</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Sportsbag</cbc:Description>
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<cbc:Name>Sportsbag</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>11689</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="EN">4250350540343</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>19</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">33.61</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice> |