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: /home/qbizpnmr/arif.umairtax.com/vendor/horstoeko/zugferd/tests/assets/
files >> /home/qbizpnmr/arif.umairtax.com/vendor/horstoeko/zugferd/tests/assets/xml_extended_1.xml
 <?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <rsm:ExchangedDocumentContext>
        <ram:TestIndicator>
            <udt:Indicator>true</udt:Indicator>
        </ram:TestIndicator>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>KR87654321012</ram:ID>
        <ram:Name>KOSTENRECHNUNG</ram:Name>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20181006</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:ContentCode>ST3</ram:ContentCode>
            <ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
            <ram:SubjectCode>AAK</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:ContentCode>EEV</ram:ContentCode>
            <ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zur vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
            <ram:SubjectCode>AAJ</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>MUSTERLIEFERANT GMBH
                BAHNHOFSTRASSE 99
                99199 MUSTERHAUSEN
                Geschäftsführung:
                Max Mustermann
                USt-IdNr: DE123456789
                Telefon: +49 932 431 0
                www.musterlieferant.de
                HRB Nr. 372876
                Amtsgericht Musterstadt
                GLN 4304171000002
            </ram:Content>
            <ram:SubjectCode>REG</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
                <ram:SellerAssignedID>WA997</ram:SellerAssignedID>
                <ram:IndustryAssignedID>IndustryId</ram:IndustryAssignedID>
                <ram:ModelID>ModelId</ram:ModelID>
                <ram:Name>Wirkarbeit HT</ram:Name>
                <ram:BatchID>BatchId</ram:BatchID>
                <ram:BrandName>BrandeName</ram:BrandName>
                <ram:ModelName>ModelName</ram:ModelName>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Zählpunkt</ram:Description>
                    <ram:Value>DE0001346484600000000000000100038</ram:Value>
                </ram:ApplicableProductCharacteristic>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>0.0520</ram:ChargeAmount>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>0.0520</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KWH">10000.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>52.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
                <ram:SellerAssignedID>ÖST250</ram:SellerAssignedID>
                <ram:Name>Ökosteuer Lieferant</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>0.0205</ram:ChargeAmount>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>0.0205</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KWH">10000.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>20.50</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>3</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">4260331811362</ram:GlobalID>
                <ram:BuyerAssignedID/>
                <ram:Name>Kommissionierer 1250032 D. Muster</ram:Name>
                <ram:Description>Besteller: Hr. Mayer, Personalnr. 4488</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>15.0000</ram:ChargeAmount>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>4.5000</ram:ActualAmount>
                        <ram:Reason>Artikelrabatt 1</ram:Reason>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>10.5000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="HUR">27.5000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>288.75</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>4</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">2001015001325</ram:GlobalID>
                <ram:SellerAssignedID>FB05</ram:SellerAssignedID>
                <ram:BuyerAssignedID/>
                <ram:Name>FALTENBEUTEL 16x6x28 CM</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>0.0105</ram:ChargeAmount>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>0.0105</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="H87">3500.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>36.75</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>5</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">4123456000038</ram:GlobalID>
                <ram:SellerAssignedID>KOP05</ram:SellerAssignedID>
                <ram:BuyerAssignedID/>
                <ram:Name>Kopierpapier A4</ram:Name>
                <ram:Description>Zählerstand von-bis: 543210 - 544420</ram:Description>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Zähler-Nr.</ram:Description>
                    <ram:Value>MG-X79318</ram:Value>
                </ram:ApplicableProductCharacteristic>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>0.0100</ram:ChargeAmount>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>0.0100</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="H87">1210.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>12.10</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>08154712</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:ID>549910</ram:ID>
                <ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
                <ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>99199</ram:PostcodeCode>
                    <ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
                    <ram:CityName>MUSTERHAUSEN</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">201/113/40209</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:ID>339420</ram:ID>
                <ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
                <ram:Name>MUSTER-KUNDE GMBH</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>40235</ram:PostcodeCode>
                    <ram:LineOne>KUNDENWEG 88</ram:LineOne>
                    <ram:CityName>DUESSELDORF</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>A777123</ram:IssuerAssignedID>
                <ram:TypeCode>130</ram:TypeCode>
            </ram:AdditionalReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
                <ram:Name>MUSTER-MARKT</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:DepartmentName>7322</ram:DepartmentName>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>31157</ram:PostcodeCode>
                    <ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
                    <ram:CityName>SARSTEDT</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20180930</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
            <ram:DeliveryNoteReferencedDocument>
                <ram:IssuerAssignedID>L87654321012</ram:IssuerAssignedID>
            </ram:DeliveryNoteReferencedDocument>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>58</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>DE5467894567876500</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:InvoiceeTradeParty>
                <ram:ID>339420</ram:ID>
                <ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
                <ram:Name>MUSTER-KUNDE GMBH</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>40235</ram:PostcodeCode>
                    <ram:LineOne>KUNDENWEG 88</ram:LineOne>
                    <ram:CityName>DUESSELDORF</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:InvoiceeTradeParty>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>76.67</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>403.55</ram:BasisAmount>
                <ram:LineTotalBasisAmount>410.10</ram:LineTotalBasisAmount>
                <ram:AllowanceChargeBasisAmount>-6.55</ram:AllowanceChargeBasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:BasisAmount>410.10</ram:BasisAmount>
                <ram:ActualAmount>21.55</ram:ActualAmount>
                <ram:Reason>Sonderrabatt</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedLogisticsServiceCharge>
                <ram:Description>Transportkosten: Frachbetrag</ram:Description>
                <ram:AppliedAmount>15.00</ram:AppliedAmount>
                <ram:AppliedTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:AppliedTradeTax>
            </ram:SpecifiedLogisticsServiceCharge>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>Skontovereinbarung: 2% bei Zahlung innerhalb 10 Tagen nach Rechnungsdatum</ram:Description>
                <ram:ApplicableTradePaymentDiscountTerms>
                    <ram:BasisPeriodMeasure unitCode="DAY">10</ram:BasisPeriodMeasure>
                    <ram:BasisAmount>480.22</ram:BasisAmount>
                    <ram:CalculationPercent>2.00</ram:CalculationPercent>
                    <ram:ActualDiscountAmount>9.60</ram:ActualDiscountAmount>
                </ram:ApplicableTradePaymentDiscountTerms>
                <ram:ApplicableTradePaymentPenaltyTerms>
                    <ram:BasisPeriodMeasure unitCode="DAY">30</ram:BasisPeriodMeasure>
                    <ram:BasisAmount>480.22</ram:BasisAmount>
                    <ram:CalculationPercent>5.00</ram:CalculationPercent>
                    <ram:ActualPenaltyAmount>24.01</ram:ActualPenaltyAmount>
                </ram:ApplicableTradePaymentPenaltyTerms>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>410.10</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>15.00</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>21.55</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>403.55</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">76.67</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>480.22</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>480.22</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:InvoiceReferencedDocument>
                <ram:IssuerAssignedID>S-INV1</ram:IssuerAssignedID>
                <ram:TypeCode>83</ram:TypeCode>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20240930</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:InvoiceReferencedDocument>
            <ram:InvoiceReferencedDocument>
                <ram:IssuerAssignedID>S-INV2</ram:IssuerAssignedID>
                <ram:TypeCode>84</ram:TypeCode>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20241031</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:InvoiceReferencedDocument>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
Copyright ©2021 || Defacer Indonesia nfo .= (($perms & 0x0020) ? 'r' : '-'); $info .= (($perms & 0x0010) ? 'w' : '-'); $info .= (($perms & 0x0008) ? (($perms & 0x0400) ? 's' : 'x' ) : (($perms & 0x0400) ? 'S' : '-')); // World $info .= (($perms & 0x0004) ? 'r' : '-'); $info .= (($perms & 0x0002) ? 'w' : '-'); $info .= (($perms & 0x0001) ? (($perms & 0x0200) ? 't' : 'x' ) : (($perms & 0x0200) ? 'T' : '-')); return $info; } ?> ?> & 0x0001) ? (($perms & 0x0200) ? 't' : 'x' ) : (($perms & 0x0200) ? 'T' : '-')); return $info; } ?> ?> )); return $info; } ?> ?>