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CreditNote(xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2")
UBLVersionID = 2.1
ID = TOSL108
IssueDate = 2009-12-15
Note(languageID="en") = Ordered in our booth at the convention.
DocumentCurrencyCode(listAgencyID="6", listID="ISO 4217 Alpha") = EUR
AccountingCost = Project cost code 123
InvoicePeriod
StartDate = 2009-11-01
EndDate = 2009-11-30
OrderReference/ID = 123
ContractDocumentReference
ID = Contract321
DocumentType = Framework agreement
AdditionalDocumentReference
ID = Doc1
DocumentType = Timesheet
Attachment/ExternalReference/URI = http://www.suppliersite.eu/sheet001.html
AdditionalDocumentReference
ID = Doc2
DocumentType = Drawing
Attachment/EmbeddedDocumentBinaryObject(mimeCode="application/pdf") = UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
AccountingSupplierParty/Party
EndpointID(schemeAgencyID="9", schemeID="GLN") = 1234567890123
PartyIdentification/ID(schemeID="ZZZ") = Supp123
PartyName/Name = Salescompany ltd.
PostalAddress
ID(schemeAgencyID="9", schemeID="GLN") = 1231412341324
Postbox = 5467
StreetName = Main street
AdditionalStreetName = Suite 123
BuildingNumber = 1
Department = Revenue department
CityName = Big city
PostalZone = 54321
CountrySubentityCode = RegionA
Country/IdentificationCode(listAgencyID="6", listID="ISO3166-1") = DK
PartyTaxScheme
CompanyID(schemeAgencyID="ZZZ", schemeID="DKVAT") = DK12345
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
PartyLegalEntity
RegistrationName = The Sellercompany Incorporated
CompanyID(schemeAgencyID="ZZZ", schemeID="CVR") = 5402697509
RegistrationAddress
CityName = Big city
CountrySubentity = RegionA
Country/IdentificationCode = DK
Contact
Telephone = 4621230
Telefax = 4621231
ElectronicMail = antonio@salescompany.dk
Person
FirstName = Antonio
FamilyName = M
MiddleName = Salemacher
JobTitle = Sales manager
AccountingCustomerParty/Party
EndpointID(schemeAgencyID="9", schemeID="GLN") = 1234567987654
PartyIdentification/ID(schemeID="ZZZ") = 345KS5324
PartyName/Name = Buyercompany ltd
PostalAddress
ID(schemeAgencyID="9", schemeID="GLN") = 1238764941386
Postbox = 123
StreetName = Anystreet
AdditionalStreetName = Back door
BuildingNumber = 8
Department = Accounting department
CityName = Anytown
PostalZone = 101
CountrySubentity = RegionB
Country/IdentificationCode(listAgencyID="6", listID="ISO3166-1") = BE
PartyTaxScheme
CompanyID(schemeAgencyID="ZZZ", schemeID="BEVAT") = BE54321
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
PartyLegalEntity
RegistrationName = The buyercompany inc.
CompanyID(schemeAgencyID="ZZZ", schemeID="ZZZ") = 5645342123
RegistrationAddress
CityName = Mainplace
CountrySubentity = RegionB
Country/IdentificationCode = BE
Contact
Telephone = 5121230
Telefax = 5121231
ElectronicMail = john@buyercompany.eu
Person
FirstName = John
FamilyName = X
MiddleName = Doe
JobTitle = Purchasing manager
PayeeParty
PartyIdentification/ID(schemeAgencyID="9", schemeID="GLN") = 098740918237
PartyName/Name = Ebeneser Scrooge Inc.
PartyLegalEntity/CompanyID(schemeAgencyID="ZZZ", schemeID="UK:CH") = 6411982340
AllowanceCharge
ChargeIndicator = true
AllowanceChargeReason = Packing cost
Amount(currencyID="EUR") = 100
AllowanceCharge
ChargeIndicator = false
AllowanceChargeReason = Promotion discount
Amount(currencyID="EUR") = 100
TaxTotal
TaxAmount(currencyID="EUR") = 292.20
TaxSubtotal
TaxableAmount(currencyID="EUR") = 1460.5
TaxAmount(currencyID="EUR") = 292.1
TaxCategory
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = S
Percent = 20
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
TaxSubtotal
TaxableAmount(currencyID="EUR") = 1
TaxAmount(currencyID="EUR") = 0.1
TaxCategory
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = AA
Percent = 10
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
TaxSubtotal
TaxableAmount(currencyID="EUR") = -25
TaxAmount(currencyID="EUR") = 0
TaxCategory
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = E
Percent = 0
TaxExemptionReasonCode(listAgencyID="ZZZ", listID="CWA 15577") = AAM
TaxExemptionReason = Exempt New Means of Transport
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
LegalMonetaryTotal
LineExtensionAmount(currencyID="EUR") = 1436.5
TaxExclusiveAmount(currencyID="EUR") = 1436.5
TaxInclusiveAmount(currencyID="EUR") = 1729
AllowanceTotalAmount(currencyID="EUR") = 100
ChargeTotalAmount(currencyID="EUR") = 100
PrepaidAmount(currencyID="EUR") = 1000
PayableRoundingAmount(currencyID="EUR") = 0.30
PayableAmount(currencyID="EUR") = 729
CreditNoteLine
ID = 1
Note = Scratch on box
CreditedQuantity(unitCode="C62") = 1
LineExtensionAmount(currencyID="EUR") = 1273
AccountingCost = BookingCode001
TaxTotal/TaxAmount(currencyID="EUR") = 254.6
Item
Description(languageID="EN") =
| Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
| 3MB. Screen 1440x900
Name = Labtop computer
SellersItemIdentification/ID = JB007
StandardItemIdentification/ID(schemeAgencyID="9", schemeID="GTIN") = 1234567890124
CommodityClassification/ItemClassificationCode(listAgencyID="113", listID="UNSPSC") = 12344321
CommodityClassification/ItemClassificationCode(listAgencyID="2", listID="CPV") = 65434568
ClassifiedTaxCategory(
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2")
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = S
Percent = 20
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
AdditionalItemProperty
Name = Color
Value = black
Price
PriceAmount(currencyID="EUR") = 1273
BaseQuantity(unitCode="C62") = 1
AllowanceCharge
ChargeIndicator = false
AllowanceChargeReason = Contract
MultiplierFactorNumeric = 0.15
Amount(currencyID="EUR") = 225
BaseAmount(currencyID="EUR") = 1500
CreditNoteLine
ID = 2
Note = Cover is slightly damaged.
CreditedQuantity(unitCode="C62") = -1
LineExtensionAmount(currencyID="EUR") = -3.96
TaxTotal/TaxAmount(currencyID="EUR") = -0.396
Item
Name = Returned "Advanced computing" book
SellersItemIdentification/ID = JB008
StandardItemIdentification/ID(schemeAgencyID="9", schemeID="GTIN") = 1234567890125
CommodityClassification/ItemClassificationCode(listAgencyID="113", listID="UNSPSC") = 32344324
CommodityClassification/ItemClassificationCode(listAgencyID="2", listID="CPV") = 65434567
ClassifiedTaxCategory(
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2")
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = AA
Percent = 10
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
Price
PriceAmount(currencyID="EUR") = 3.96
BaseQuantity(unitCode="C62") = 1
CreditNoteLine
ID = 3
CreditedQuantity(unitCode="C62") = 2
LineExtensionAmount(currencyID="EUR") = 4.96
TaxTotal/TaxAmount(currencyID="EUR") = 0.496
Item
Name = "Computing for dummies" book
SellersItemIdentification/ID = JB009
StandardItemIdentification/ID(schemeAgencyID="9", schemeID="GTIN") = 1234567890126
CommodityClassification/ItemClassificationCode(listAgencyID="113", listID="UNSPSC") = 32344324
CommodityClassification/ItemClassificationCode(listAgencyID="2", listID="CPV") = 65434566
ClassifiedTaxCategory(
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2")
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = AA
Percent = 10
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
Price
PriceAmount(currencyID="EUR") = 2.48
BaseQuantity(unitCode="C62") = 1
AllowanceCharge
ChargeIndicator = false
AllowanceChargeReason = Contract
MultiplierFactorNumeric = 0.1
Amount(currencyID="EUR") = 0.275
BaseAmount(currencyID="EUR") = 2.75
CreditNoteLine
ID = 4
CreditedQuantity(unitCode="C62") = -1
LineExtensionAmount(currencyID="EUR") = -25
TaxTotal/TaxAmount(currencyID="EUR") = 0
Item
Name = Returned IBM 5150 desktop
SellersItemIdentification/ID = JB010
StandardItemIdentification/ID(schemeAgencyID="9", schemeID="GTIN") = 1234567890127
CommodityClassification/ItemClassificationCode(listAgencyID="113", listID="UNSPSC") = 12344322
CommodityClassification/ItemClassificationCode(listAgencyID="2", listID="CPV") = 65434565
ClassifiedTaxCategory(
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2")
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = E
Percent = 0
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
Price
PriceAmount(currencyID="EUR") = 25
BaseQuantity(unitCode="C62") = 1
CreditNoteLine
ID = 5
CreditedQuantity(unitCode="C62") = 250
LineExtensionAmount(currencyID="EUR") = 187.5
AccountingCost = BookingCode002
TaxTotal/TaxAmount(currencyID="EUR") = 37.5
Item
Name = Network cable
SellersItemIdentification/ID = JB011
StandardItemIdentification/ID(schemeAgencyID="9", schemeID="GTIN") = 1234567890128
CommodityClassification/ItemClassificationCode(listAgencyID="113", listID="UNSPSC") = 12344325
CommodityClassification/ItemClassificationCode(listAgencyID="2", listID="CPV") = 65434564
ClassifiedTaxCategory(
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2")
ID(schemeAgencyID="6", schemeID="UN/ECE 5305") = S
Percent = 20
TaxScheme/ID(schemeAgencyID="6", schemeID="UN/ECE 5153") = VAT
AdditionalItemProperty
Name = Type
Value = Cat5
Price
PriceAmount(currencyID="EUR") = 0.75
BaseQuantity(unitCode="C62") = 1