mds-public/document_incoming_invoice_xml
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Frederik Jaeckel 2025-01-17 10:45:05 +01:00
parent 2f67ae4425
commit 74af0a6465
1 changed files with 31 additions and 24 deletions
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tests/facturx-extended.xml
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@ -199,24 +199,31 @@
</ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans> </ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax> <ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">256.5</ram:CalculatedAmount> <ram:CalculatedAmount currencyID="EUR">484.5</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode> <ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1350</ram:BasisAmount> <ram:BasisAmount>2550.0</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode> <ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax> </ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">21.0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>300.0</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime> <ram:DueDateDateTime>
<udt:DateTimeString format="102">20240701</udt:DateTimeString> <udt:DateTimeString format="102">20240701</udt:DateTimeString>
</ram:DueDateDateTime> </ram:DueDateDateTime>
<ram:PartialPaymentAmount currencyID="EUR">1606.50</ram:PartialPaymentAmount> <ram:PartialPaymentAmount currencyID="EUR">3355.50</ram:PartialPaymentAmount>
</ram:SpecifiedTradePaymentTerms> </ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount> <ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">1350.00</ram:TaxBasisTotalAmount> <ram:TaxBasisTotalAmount currencyID="EUR">2850.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">256.5</ram:TaxTotalAmount> <ram:TaxTotalAmount currencyID="EUR">505.5</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">1606.50</ram:GrandTotalAmount> <ram:GrandTotalAmount currencyID="EUR">3355.50</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">1606.50</ram:DuePayableAmount> <ram:DuePayableAmount currencyID="EUR">3355.50</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement> </ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction> </rsm:SupplyChainTradeTransaction>