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<?xml version='1.0' encoding='UTF-8' ?> | ||
<!-- English disclaimer below.--> | ||
<!--Nutzungsrechte | ||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022 | ||
Beispiel Version 14.02.2022 | ||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für | ||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats | ||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter | ||
Technologien („ZUGFeRD Datenformat“). | ||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung | ||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine | ||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht | ||
diskriminierenden Bedingungen an. | ||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung | ||
abrufbar unter www.ferd-net.de. | ||
Im Einzelnen schließt die Nutzungsgewährung ein: | ||
===================================== | ||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils | ||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein. | ||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, | ||
Weiterbearbeitung und Verbindung mit anderen Produkten. | ||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder | ||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige | ||
Anwendungen und Dienste. | ||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente | ||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um | ||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch | ||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden. | ||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares, | ||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit | ||
anderen Produkten einzuräumen. | ||
Die Lizenz wird kostenfrei zur Verfügung gestellt. | ||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen | ||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten, | ||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete, | ||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der | ||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.--> | ||
|
||
<!--Right of use | ||
ZUGFeRD Data format version 2.2.0, February 14th, 2022 | ||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the | ||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an | ||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised | ||
technologies ("ZUGFeRD data format"). | ||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD | ||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a | ||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non | ||
discriminatory conditions. | ||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version | ||
available at www.ferd-net.de. | ||
In detail, the grant of use includes | ||
===================================== | ||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective | ||
valid and accepted version (www.ferd-net.de). | ||
The license includes an irrevocable right of use including the right of further development, | ||
Further processing and connection with other products. | ||
The license applies in particular to the development, design, production, sale, use or | ||
other use of the ZUGFeRD data format for hardware and/or software products and other | ||
applications and services. | ||
This license does not include the essential patents of the members of FeRD. The essential patents are patents | ||
and patent applications worldwide which contain one or more claims that are | ||
necessary claims. Necessary claims are only those claims of the essential patents which are | ||
the implementation of the ZUGFeRD data format would necessarily be violated. | ||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable, | ||
irrevocable right of use including the right of further development, further processing and connection with | ||
other products. | ||
The license is provided free of charge. | ||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of | ||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs | ||
damages, losses or liabilities in connection with an interruption of business, nor for concrete, | ||
incidental, indirect, punitive or consequential damages, even if the possibility of | ||
costs, losses or damages could normally have been foreseen.--> | ||
|
||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 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>471102</ram:ID> | ||
<ram:TypeCode>380</ram:TypeCode> | ||
<ram:IssueDateTime> | ||
<udt:DateTimeString format="102">20180605</udt:DateTimeString> | ||
</ram:IssueDateTime> | ||
<ram:IncludedNote> | ||
<ram:Content> | ||
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. | ||
|
||
</ram:Content> | ||
</ram:IncludedNote> | ||
<ram:IncludedNote> | ||
<ram:Content> | ||
Es bestehen Rabatt- und Bonusvereinbarungen. | ||
|
||
</ram:Content> | ||
<ram:SubjectCode>AAK</ram:SubjectCode> | ||
</ram:IncludedNote> | ||
<ram:IncludedNote> | ||
<ram:Content>Lieferant GmbH | ||
Lieferantenstraße 20 | ||
80333 München | ||
Deutschland | ||
Geschäftsführer: Hans Muster | ||
Handelsregisternummer: H A 123 | ||
|
||
</ram:Content> | ||
<ram:SubjectCode>REG</ram:SubjectCode> | ||
</ram:IncludedNote> | ||
</rsm:ExchangedDocument> | ||
<rsm:SupplyChainTradeTransaction> | ||
<ram:IncludedSupplyChainTradeLineItem> | ||
<ram:AssociatedDocumentLineDocument> | ||
<ram:LineID>1</ram:LineID> | ||
<ram:IncludedNote> | ||
<ram:Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</ram:Content> | ||
</ram:IncludedNote> | ||
</ram:AssociatedDocumentLineDocument> | ||
<ram:SpecifiedTradeProduct> | ||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID> | ||
<ram:SellerAssignedID>KR3M</ram:SellerAssignedID> | ||
<ram:BuyerAssignedID/> | ||
<ram:Name>Kunstrasen grün 3m breit</ram:Name> | ||
<ram:Description>300cm x 100 cm</ram:Description> | ||
</ram:SpecifiedTradeProduct> | ||
<ram:SpecifiedLineTradeAgreement> | ||
<ram:GrossPriceProductTradePrice> | ||
<ram:ChargeAmount>4.0000</ram:ChargeAmount> | ||
<ram:AppliedTradeAllowanceCharge> | ||
<ram:ChargeIndicator> | ||
<udt:Indicator>false</udt:Indicator> | ||
</ram:ChargeIndicator> | ||
<ram:ActualAmount>0.6667</ram:ActualAmount> | ||
</ram:AppliedTradeAllowanceCharge> | ||
</ram:GrossPriceProductTradePrice> | ||
<ram:NetPriceProductTradePrice> | ||
<ram:ChargeAmount>3.3333</ram:ChargeAmount> | ||
</ram:NetPriceProductTradePrice> | ||
</ram:SpecifiedLineTradeAgreement> | ||
<ram:SpecifiedLineTradeDelivery> | ||
<ram:BilledQuantity unitCode="MTK">3.0000</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>10.00</ram:LineTotalAmount> | ||
</ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
</ram:SpecifiedLineTradeSettlement> | ||
</ram:IncludedSupplyChainTradeLineItem> | ||
<ram:IncludedSupplyChainTradeLineItem> | ||
<ram:AssociatedDocumentLineDocument> | ||
<ram:LineID>2</ram:LineID> | ||
</ram:AssociatedDocumentLineDocument> | ||
<ram:SpecifiedTradeProduct> | ||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID> | ||
<ram:SellerAssignedID>SFK5</ram:SellerAssignedID> | ||
<ram:BuyerAssignedID/> | ||
<ram:Name>Schweinesteak</ram:Name> | ||
<ram:Description>aus Deutschland</ram:Description> | ||
</ram:SpecifiedTradeProduct> | ||
<ram:SpecifiedLineTradeAgreement> | ||
<ram:GrossPriceProductTradePrice> | ||
<ram:ChargeAmount>5.5000</ram:ChargeAmount> | ||
</ram:GrossPriceProductTradePrice> | ||
<ram:NetPriceProductTradePrice> | ||
<ram:ChargeAmount>5.5000</ram:ChargeAmount> | ||
</ram:NetPriceProductTradePrice> | ||
</ram:SpecifiedLineTradeAgreement> | ||
<ram:SpecifiedLineTradeDelivery> | ||
<ram:BilledQuantity unitCode="KGM">5.0000</ram:BilledQuantity> | ||
</ram:SpecifiedLineTradeDelivery> | ||
<ram:SpecifiedLineTradeSettlement> | ||
<ram:ApplicableTradeTax> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
</ram:ApplicableTradeTax> | ||
<ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
<ram:LineTotalAmount>27.50</ram:LineTotalAmount> | ||
</ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
</ram:SpecifiedLineTradeSettlement> | ||
</ram:IncludedSupplyChainTradeLineItem> | ||
<ram:IncludedSupplyChainTradeLineItem> | ||
<ram:AssociatedDocumentLineDocument> | ||
<ram:LineID>3</ram:LineID> | ||
</ram:AssociatedDocumentLineDocument> | ||
<ram:SpecifiedTradeProduct> | ||
<ram:GlobalID schemeID="0160">4000001234561</ram:GlobalID> | ||
<ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID> | ||
<ram:BuyerAssignedID/> | ||
<ram:Name>Mineralwasser Medium 12 x 1,0l PET | ||
</ram:Name> | ||
</ram:SpecifiedTradeProduct> | ||
<ram:SpecifiedLineTradeAgreement> | ||
<ram:GrossPriceProductTradePrice> | ||
<ram:ChargeAmount>5.4900</ram:ChargeAmount> | ||
</ram:GrossPriceProductTradePrice> | ||
<ram:NetPriceProductTradePrice> | ||
<ram:ChargeAmount>5.4900</ram:ChargeAmount> | ||
</ram:NetPriceProductTradePrice> | ||
</ram:SpecifiedLineTradeAgreement> | ||
<ram:SpecifiedLineTradeDelivery> | ||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity> | ||
</ram:SpecifiedLineTradeDelivery> | ||
<ram:SpecifiedLineTradeSettlement> | ||
<ram:ApplicableTradeTax> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
</ram:ApplicableTradeTax> | ||
<ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
<ram:LineTotalAmount>109.80</ram:LineTotalAmount> | ||
</ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
</ram:SpecifiedLineTradeSettlement> | ||
</ram:IncludedSupplyChainTradeLineItem> | ||
<ram:IncludedSupplyChainTradeLineItem> | ||
<ram:AssociatedDocumentLineDocument> | ||
<ram:LineID>4</ram:LineID> | ||
</ram:AssociatedDocumentLineDocument> | ||
<ram:SpecifiedTradeProduct> | ||
<ram:GlobalID schemeID="0160">4000001234578</ram:GlobalID> | ||
<ram:SellerAssignedID>PFA5</ram:SellerAssignedID> | ||
<ram:BuyerAssignedID/> | ||
<ram:Name>Pfand</ram:Name> | ||
</ram:SpecifiedTradeProduct> | ||
<ram:SpecifiedLineTradeAgreement> | ||
<ram:GrossPriceProductTradePrice> | ||
<ram:ChargeAmount>2.7700</ram:ChargeAmount> | ||
</ram:GrossPriceProductTradePrice> | ||
<ram:NetPriceProductTradePrice> | ||
<ram:ChargeAmount>2.7700</ram:ChargeAmount> | ||
</ram:NetPriceProductTradePrice> | ||
</ram:SpecifiedLineTradeAgreement> | ||
<ram:SpecifiedLineTradeDelivery> | ||
<ram:BilledQuantity unitCode="C62">20.0000</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>55.40</ram:LineTotalAmount> | ||
</ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
</ram:SpecifiedLineTradeSettlement> | ||
</ram:IncludedSupplyChainTradeLineItem> | ||
<ram:ApplicableHeaderTradeAgreement> | ||
<ram:SellerTradeParty> | ||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID> | ||
<ram:Name>Lieferant GmbH</ram:Name> | ||
<ram:PostalTradeAddress> | ||
<ram:PostcodeCode>80333</ram:PostcodeCode> | ||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne> | ||
<ram:CityName>München</ram:CityName> | ||
<ram:CountryID>DE</ram:CountryID> | ||
</ram:PostalTradeAddress> | ||
<ram:SpecifiedTaxRegistration> | ||
<ram:ID schemeID="FC">201/113/40209</ram:ID> | ||
</ram:SpecifiedTaxRegistration> | ||
<ram:SpecifiedTaxRegistration> | ||
<ram:ID schemeID="VA">DE123456789</ram:ID> | ||
</ram:SpecifiedTaxRegistration> | ||
</ram:SellerTradeParty> | ||
<ram:BuyerTradeParty> | ||
<ram:ID>GE2020211</ram:ID> | ||
<ram:Name>Kunden AG Mitte</ram:Name> | ||
<ram:PostalTradeAddress> | ||
<ram:PostcodeCode>69876</ram:PostcodeCode> | ||
<ram:LineOne>Kundenstraße 15</ram:LineOne> | ||
<ram:CityName>Frankfurt</ram:CityName> | ||
<ram:CountryID>DE</ram:CountryID> | ||
</ram:PostalTradeAddress> | ||
</ram:BuyerTradeParty> | ||
<ram:BuyerOrderReferencedDocument> | ||
<ram:IssuerAssignedID>2013-471331</ram:IssuerAssignedID> | ||
</ram:BuyerOrderReferencedDocument> | ||
</ram:ApplicableHeaderTradeAgreement> | ||
<ram:ApplicableHeaderTradeDelivery> | ||
<ram:ActualDeliverySupplyChainEvent> | ||
<ram:OccurrenceDateTime> | ||
<udt:DateTimeString format="102">20180603</udt:DateTimeString> | ||
</ram:OccurrenceDateTime> | ||
</ram:ActualDeliverySupplyChainEvent> | ||
</ram:ApplicableHeaderTradeDelivery> | ||
<ram:ApplicableHeaderTradeSettlement> | ||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
<ram:ApplicableTradeTax> | ||
<ram:CalculatedAmount>9.06</ram:CalculatedAmount> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:BasisAmount>129.37</ram:BasisAmount> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
</ram:ApplicableTradeTax> | ||
<ram:ApplicableTradeTax> | ||
<ram:CalculatedAmount>12.24</ram:CalculatedAmount> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:BasisAmount>64.40</ram:BasisAmount> | ||
<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>10.00</ram:BasisAmount> | ||
<ram:ActualAmount>1.00</ram:ActualAmount> | ||
<ram:Reason>Sondernachlass</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:SpecifiedTradeAllowanceCharge> | ||
<ram:ChargeIndicator> | ||
<udt:Indicator>false</udt:Indicator> | ||
</ram:ChargeIndicator> | ||
<ram:BasisAmount>137.30</ram:BasisAmount> | ||
<ram:ActualAmount>13.73</ram:ActualAmount> | ||
<ram:Reason>Sondernachlass</ram:Reason> | ||
<ram:CategoryTradeTax> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
</ram:CategoryTradeTax> | ||
</ram:SpecifiedTradeAllowanceCharge> | ||
|
||
<ram:SpecifiedTradeAllowanceCharge> | ||
<ram:ChargeIndicator> | ||
<udt:Indicator>true</udt:Indicator> | ||
</ram:ChargeIndicator> | ||
<ram:BasisAmount>137.30</ram:BasisAmount> | ||
<ram:ActualAmount>5.80</ram:ActualAmount> | ||
<ram:Reason>Versandkosten</ram:Reason> | ||
<ram:CategoryTradeTax> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
</ram:CategoryTradeTax> | ||
</ram:SpecifiedTradeAllowanceCharge> | ||
|
||
|
||
<ram:SpecifiedTradePaymentTerms> | ||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</ram:Description> | ||
</ram:SpecifiedTradePaymentTerms> | ||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
<ram:LineTotalAmount>202.70</ram:LineTotalAmount> | ||
<ram:ChargeTotalAmount>5.80</ram:ChargeTotalAmount> | ||
<ram:AllowanceTotalAmount>14.73</ram:AllowanceTotalAmount> | ||
<ram:TaxBasisTotalAmount>193.77</ram:TaxBasisTotalAmount> | ||
<ram:TaxTotalAmount currencyID="EUR">21.30</ram:TaxTotalAmount> | ||
<ram:GrandTotalAmount>215.07</ram:GrandTotalAmount> | ||
<ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount> | ||
<ram:DuePayableAmount>165.07</ram:DuePayableAmount> | ||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
</ram:ApplicableHeaderTradeSettlement> | ||
</rsm:SupplyChainTradeTransaction> | ||
</rsm:CrossIndustryInvoice> |
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