181 lines
9 KiB
XML
181 lines
9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:xs="http://www.w3.org/2001/XMLSchema">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>FV/2025/001</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20250210</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Payment Instructions:</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Please ensure that the payment reference includes the invoice number, BL or
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AWB number, container or shipment number and place of loading and discharge.
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The full invoice amount must be transferred without any deductions and all bank charges
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must be covered by the sender.
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Otherwise, the beneficiary’s bank will be unable to process the incoming payment.</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Alexander Global Logistics</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Numer NIP: PL9552521552</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Transport Berlin - Warsaw</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>6000.0</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>6000.0</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>23.0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>6000.0</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Customs handling</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>4000.0</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>4000.0</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>23.0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>4000.0</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>n/a</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:Name>Alexander Global Logistics</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>n/a</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+49 421 566 46 0</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>info@alexander-logistics.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>70-660</ram:PostcodeCode>
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<ram:LineOne>Gdanska 36</ram:LineOne>
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<ram:CityName>Szczecin</ram:CityName>
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<ram:CountryID>PL</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">info@alexander-logistics.com</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">PL9552521552</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Test Sp. z o.o.</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>00-001</ram:PostcodeCode>
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<ram:LineOne>ul. Testowa 1</ram:LineOne>
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<ram:CityName>Warszawa</ram:CityName>
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<ram:CountryID>PL</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">PL1234567890</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:Name>Test Sp. z o.o.</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>00-001</ram:PostcodeCode>
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<ram:LineOne>ul. Testowa 1</ram:LineOne>
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<ram:CityName>Warszawa</ram:CityName>
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<ram:CountryID>PL</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:ShipToTradeParty>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>PLN</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>PL79116022020000000654306674</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>BIGBPLPWXXX</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>2300.0</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>10000.0</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>23.0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description/>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20250310</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>10000.0</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>10000.0</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="PLN">2300.0</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>12300.0</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>12300.0</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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