office-alexander-logistics/workflow/pl/e-invoice/factur-x.xml

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XML

<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:a='urn:un:unece:uncefact:data:standard:QualifiedDataType:100'
xmlns:rsm='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'
xmlns:qdt='urn:un:unece:uncefact:data:standard:QualifiedDataType:10'
xmlns:ram='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'
xmlns:xs='http://www.w3.org/2001/XMLSchema'
xmlns:udt='urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100'>
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID></ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102"></udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Wir berechnen heute unter Zugrundelegung unserer allgemeinen
Geschäftsbedingungen, die Ihnen bereits
übersendet wurden oder die Sie unter www.mueller-ahlhorn.com nachlesen können, wie
folgt:</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Bitte zahlen Sie ab sofort alle Rechnungen auf unser Konto bei der
Landessparkasse zu Oldenburg, BIC
SLZODE22XXX, IBAN DE04 2805 0100 0092 2828 70. Etwaig anfallende Bankspesen gehen zu
Ihren Lasten.</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Dr. Dietrich Müller GmbH</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Geschäftsführer: Dr. Michael Müller </ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Amtsgericht Oldenburg HRB 209026</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>info@mueller-ahlhorn.com</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference />
<ram:SellerTradeParty>
<ram:Name>Dr. Dietrich Müller GmbH</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Müller, Michael</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+4944359710261</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>info@mueller-ahlhorn.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>26197</ram:PostcodeCode>
<ram:LineOne>Zeppelinring 18</ram:LineOne>
<ram:CityName>Ahlhorn</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">info@mueller-ahlhorn.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE295969093</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE04 2805 0100 0092 2828 70</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>SLZODE22XXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>0.00</ram:BasisAmount>
<ram:CategoryCode>Z</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Wir berechnen heute unter Zugrundelegung unserer allgemeinen
Geschäftsbedingungen, die Ihnen bereits
übersendet wurden oder die Sie unter www.mueller-ahlhorn.com nachlesen können.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>0.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>0.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>0.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>