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Merge pull request #11 from skat/feature/emcs_phase_4.0
Feature/emcs phase 4.0
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<?xml version="1.0" encoding="UTF-8"?> | ||
<ns0:IE813 xmlns:ns0="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE813:V3.01"> | ||
<ns7:Header xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE813:V3.01"> | ||
<ns8:MessageSender xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageSender> | ||
<ns8:MessageRecipient xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageRecipient> | ||
<ns8:DateOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">2023-01-12</ns8:DateOfPreparation> | ||
<ns8:TimeOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">13:34:36.938</ns8:TimeOfPreparation> | ||
<ns8:MessageIdentifier xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">DKEMCS20230000000344948</ns8:MessageIdentifier> | ||
</ns7:Header> | ||
<ns7:Body xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE813:V3.01"> | ||
<ns7:ChangeOfDestination> | ||
<ns7:Attributes> | ||
<ns7:DateAndTimeOfValidationOfChangeOfDestination>2023-01-12T13:34:36.000</ns7:DateAndTimeOfValidationOfChangeOfDestination> | ||
</ns7:Attributes> | ||
<ns7:UpdateEadEsad> | ||
<ns7:AdministrativeReferenceCode>23DK4HOT8VCVUDCPYYG43</ns7:AdministrativeReferenceCode> | ||
<ns7:SequenceNumber>2</ns7:SequenceNumber> | ||
</ns7:UpdateEadEsad> | ||
<ns7:DestinationChanged> | ||
<ns7:DestinationTypeCode>1</ns7:DestinationTypeCode> | ||
<ns7:DeliveryPlaceTrader language="da"> | ||
<ns7:Traderid>DK82065873305</ns7:Traderid> | ||
<ns7:TraderName>Test af KS-1, testsitnr. 3.1.3.22</ns7:TraderName> | ||
<ns7:StreetName>Perlegade</ns7:StreetName> | ||
<ns7:StreetNumber>38</ns7:StreetNumber> | ||
<ns7:Postcode>6400</ns7:Postcode> | ||
<ns7:City>Sønderborg</ns7:City> | ||
</ns7:DeliveryPlaceTrader> | ||
</ns7:DestinationChanged> | ||
</ns7:ChangeOfDestination> | ||
</ns7:Body> | ||
</ns0:IE813> |
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<?xml version="1.0" encoding="UTF-8"?> | ||
<ns0:IE815 xmlns:ns0="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE815:V3.01"> | ||
<ns7:Header xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE815:V3.01"> | ||
<ns8:MessageSender xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageSender> | ||
<ns8:MessageRecipient xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageRecipient> | ||
<ns8:DateOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">2023-01-11</ns8:DateOfPreparation> | ||
<ns8:TimeOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">15:17:58.134</ns8:TimeOfPreparation> | ||
<ns8:MessageIdentifier xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">DKEMCS20230000000344920</ns8:MessageIdentifier> | ||
</ns7:Header> | ||
<ns7:Body xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE815:V3.01"> | ||
<ns7:SubmittedDraftOfEADESAD> | ||
<ns7:Attributes> | ||
<ns7:SubmissionMessageType>1</ns7:SubmissionMessageType> | ||
<ns7:DeferredSubmissionFlag>1</ns7:DeferredSubmissionFlag> | ||
</ns7:Attributes> | ||
<ns7:ConsigneeTrader language="da"> | ||
<ns7:Traderid>DK82065873300</ns7:Traderid> | ||
<ns7:TraderName>Test af KS-1, testsitnr. 3.1.3.22</ns7:TraderName> | ||
<ns7:StreetName>Borupvej</ns7:StreetName> | ||
<ns7:StreetNumber>1</ns7:StreetNumber> | ||
<ns7:Postcode>3320</ns7:Postcode> | ||
<ns7:City>Skævinge</ns7:City> | ||
</ns7:ConsigneeTrader> | ||
<ns7:ConsignorTrader language="da"> | ||
<ns7:TraderExciseNumber>DK31175143300</ns7:TraderExciseNumber> | ||
<ns7:TraderName>eService FKT-TEST BLAA 0013</ns7:TraderName> | ||
<ns7:StreetName>Silkeborgvej</ns7:StreetName> | ||
<ns7:StreetNumber>9</ns7:StreetNumber> | ||
<ns7:Postcode>8000</ns7:Postcode> | ||
<ns7:City>Århus C</ns7:City> | ||
</ns7:ConsignorTrader> | ||
<ns7:PlaceOfDispatchTrader language="da"> | ||
<ns7:ReferenceOfTaxWarehouse>DK31175143301</ns7:ReferenceOfTaxWarehouse> | ||
<ns7:TraderName>eService FKT-TEST BLAA 0013</ns7:TraderName> | ||
<ns7:StreetName>Silkeborgvej</ns7:StreetName> | ||
<ns7:StreetNumber>9</ns7:StreetNumber> | ||
<ns7:Postcode>8000</ns7:Postcode> | ||
<ns7:City>Århus C</ns7:City> | ||
</ns7:PlaceOfDispatchTrader> | ||
<ns7:DeliveryPlaceTrader language="da"> | ||
<ns7:Traderid>DK82065873307</ns7:Traderid> | ||
<ns7:TraderName>Test af KS-1, testsitnr. 3.1.3.22</ns7:TraderName> | ||
<ns7:StreetName>Borupvej</ns7:StreetName> | ||
<ns7:StreetNumber>7</ns7:StreetNumber> | ||
<ns7:Postcode>3320</ns7:Postcode> | ||
<ns7:City>Skævinge</ns7:City> | ||
</ns7:DeliveryPlaceTrader> | ||
<ns7:CompetentAuthorityDispatchOffice> | ||
<ns7:ReferenceNumber>DK008047</ns7:ReferenceNumber> | ||
</ns7:CompetentAuthorityDispatchOffice> | ||
<ns7:FirstTransporterTrader language="da"> | ||
<ns7:VatNumber>CVRsplit</ns7:VatNumber> | ||
<ns7:TraderName>TransportørNavn</ns7:TraderName> | ||
<ns7:StreetName>TransportørVej</ns7:StreetName> | ||
<ns7:StreetNumber>8</ns7:StreetNumber> | ||
<ns7:Postcode>2000</ns7:Postcode> | ||
<ns7:City>TransportørBy</ns7:City> | ||
</ns7:FirstTransporterTrader> | ||
<ns7:HeaderEadEsad> | ||
<ns7:DestinationTypeCode>1</ns7:DestinationTypeCode> | ||
<ns7:JourneyTime>D03</ns7:JourneyTime> | ||
<ns7:TransportArrangement>1</ns7:TransportArrangement> | ||
</ns7:HeaderEadEsad> | ||
<ns7:TransportMode> | ||
<ns7:TransportModeCode>0</ns7:TransportModeCode> | ||
<ns7:ComplementaryInformation language="da">Forsendelsen skal måske skifte leveringssted</ns7:ComplementaryInformation> | ||
</ns7:TransportMode> | ||
<ns7:MovementGuarantee> | ||
<ns7:GuarantorTypeCode>1</ns7:GuarantorTypeCode> | ||
</ns7:MovementGuarantee> | ||
<ns7:BodyEadEsad> | ||
<ns7:BodyRecordUniqueReference>1</ns7:BodyRecordUniqueReference> | ||
<ns7:ExciseProductCode>B000</ns7:ExciseProductCode> | ||
<ns7:CnCode>22030001</ns7:CnCode> | ||
<ns7:Quantity>5000</ns7:Quantity> | ||
<ns7:GrossMass>5000</ns7:GrossMass> | ||
<ns7:NetMass>4000</ns7:NetMass> | ||
<ns7:AlcoholicStrengthByVolumeInPercentage>5</ns7:AlcoholicStrengthByVolumeInPercentage> | ||
<ns7:FiscalMarkUsedFlag>0</ns7:FiscalMarkUsedFlag> | ||
<ns7:CommercialDescription language="da">Øl i flasker</ns7:CommercialDescription> | ||
<ns7:Package> | ||
<ns7:KindOfPackages>BS</ns7:KindOfPackages> | ||
<ns7:NumberOfPackages>5000</ns7:NumberOfPackages> | ||
</ns7:Package> | ||
</ns7:BodyEadEsad> | ||
<ns7:EadEsadDraft> | ||
<ns7:LocalReferenceNumber>DK1673446677682</ns7:LocalReferenceNumber> | ||
<ns7:InvoiceNumber>7991</ns7:InvoiceNumber> | ||
<ns7:InvoiceDate>2023-01-11</ns7:InvoiceDate> | ||
<ns7:OriginTypeCode>1</ns7:OriginTypeCode> | ||
<ns7:DateOfDispatch>2023-01-11</ns7:DateOfDispatch> | ||
<ns7:TimeOfDispatch>16:00:58.138</ns7:TimeOfDispatch> | ||
</ns7:EadEsadDraft> | ||
<ns7:TransportDetails> | ||
<ns7:TransportUnitCode>1</ns7:TransportUnitCode> | ||
<ns7:IdentityOfTransportUnits>89080</ns7:IdentityOfTransportUnits> | ||
</ns7:TransportDetails> | ||
</ns7:SubmittedDraftOfEADESAD> | ||
</ns7:Body> | ||
</ns0:IE815> |
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<?xml version="1.0" encoding="UTF-8"?> | ||
<ns0:IE815 xmlns:ns0="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE815:V3.01"> | ||
<ns7:Header xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE815:V3.01"> | ||
<ns8:MessageSender xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageSender> | ||
<ns8:MessageRecipient xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageRecipient> | ||
<ns8:DateOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">2023-01-13</ns8:DateOfPreparation> | ||
<ns8:TimeOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">09:45:37.775</ns8:TimeOfPreparation> | ||
<ns8:MessageIdentifier xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">DKEMCS20230000000345055</ns8:MessageIdentifier> | ||
</ns7:Header> | ||
<ns7:Body xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE815:V3.01"> | ||
<ns7:SubmittedDraftOfEADESAD> | ||
<ns7:Attributes> | ||
<ns7:SubmissionMessageType>1</ns7:SubmissionMessageType> | ||
<ns7:DeferredSubmissionFlag>1</ns7:DeferredSubmissionFlag> | ||
</ns7:Attributes> | ||
<ns7:ConsigneeTrader language="da"> | ||
<ns7:Traderid>DK99025875300</ns7:Traderid> | ||
<ns7:TraderName>SEED selskab 1 20120710</ns7:TraderName> | ||
<ns7:StreetName>Kirkegade</ns7:StreetName> | ||
<ns7:StreetNumber>10</ns7:StreetNumber> | ||
<ns7:Postcode>6840</ns7:Postcode> | ||
<ns7:City>Oksbøl</ns7:City> | ||
</ns7:ConsigneeTrader> | ||
<ns7:ConsignorTrader language="da"> | ||
<ns7:TraderExciseNumber>DK31175143300</ns7:TraderExciseNumber> | ||
<ns7:TraderName>eService FKT-TEST BLAA 0013</ns7:TraderName> | ||
<ns7:StreetName>Silkeborgvej</ns7:StreetName> | ||
<ns7:StreetNumber>9</ns7:StreetNumber> | ||
<ns7:Postcode>8000</ns7:Postcode> | ||
<ns7:City>Århus C</ns7:City> | ||
</ns7:ConsignorTrader> | ||
<ns7:PlaceOfDispatchTrader language="da"> | ||
<ns7:ReferenceOfTaxWarehouse>DK31175143301</ns7:ReferenceOfTaxWarehouse> | ||
<ns7:TraderName>eService FKT-TEST BLAA 0013</ns7:TraderName> | ||
<ns7:StreetName>Silkeborgvej</ns7:StreetName> | ||
<ns7:StreetNumber>9</ns7:StreetNumber> | ||
<ns7:Postcode>8000</ns7:Postcode> | ||
<ns7:City>Århus C</ns7:City> | ||
</ns7:PlaceOfDispatchTrader> | ||
<ns7:DeliveryPlaceTrader language="da"> | ||
<ns7:Traderid>DK99025875499</ns7:Traderid> | ||
<ns7:TraderName>SEED selskab 1 20120710</ns7:TraderName> | ||
<ns7:StreetName>Statshavnen</ns7:StreetName> | ||
<ns7:StreetNumber>6</ns7:StreetNumber> | ||
<ns7:Postcode>3000</ns7:Postcode> | ||
<ns7:City>Helsingør</ns7:City> | ||
</ns7:DeliveryPlaceTrader> | ||
<ns7:CompetentAuthorityDispatchOffice> | ||
<ns7:ReferenceNumber>DK008047</ns7:ReferenceNumber> | ||
</ns7:CompetentAuthorityDispatchOffice> | ||
<ns7:FirstTransporterTrader language="da"> | ||
<ns7:VatNumber>cvr</ns7:VatNumber> | ||
<ns7:TraderName>navn</ns7:TraderName> | ||
<ns7:StreetName>vej</ns7:StreetName> | ||
<ns7:StreetNumber>8</ns7:StreetNumber> | ||
<ns7:Postcode>2000</ns7:Postcode> | ||
<ns7:City>by</ns7:City> | ||
</ns7:FirstTransporterTrader> | ||
<ns7:HeaderEadEsad> | ||
<ns7:DestinationTypeCode>1</ns7:DestinationTypeCode> | ||
<ns7:JourneyTime>D02</ns7:JourneyTime> | ||
<ns7:TransportArrangement>1</ns7:TransportArrangement> | ||
</ns7:HeaderEadEsad> | ||
<ns7:TransportMode> | ||
<ns7:TransportModeCode>0</ns7:TransportModeCode> | ||
<ns7:ComplementaryInformation language="da">Skal måske afvises</ns7:ComplementaryInformation> | ||
</ns7:TransportMode> | ||
<ns7:MovementGuarantee> | ||
<ns7:GuarantorTypeCode>1</ns7:GuarantorTypeCode> | ||
</ns7:MovementGuarantee> | ||
<ns7:BodyEadEsad> | ||
<ns7:BodyRecordUniqueReference>1</ns7:BodyRecordUniqueReference> | ||
<ns7:ExciseProductCode>E500</ns7:ExciseProductCode> | ||
<ns7:CnCode>27111211</ns7:CnCode> | ||
<ns7:Quantity>5000</ns7:Quantity> | ||
<ns7:GrossMass>1000</ns7:GrossMass> | ||
<ns7:NetMass>900</ns7:NetMass> | ||
<ns7:FiscalMarkUsedFlag>0</ns7:FiscalMarkUsedFlag> | ||
<ns7:CommercialDescription language="da">Propan af en renhedsgrad på 99 vægtprocent og derover til anvendelse som brændstof</ns7:CommercialDescription> | ||
<ns7:Package> | ||
<ns7:KindOfPackages>BI</ns7:KindOfPackages> | ||
<ns7:NumberOfPackages>5000</ns7:NumberOfPackages> | ||
</ns7:Package> | ||
</ns7:BodyEadEsad> | ||
<ns7:EadEsadDraft> | ||
<ns7:LocalReferenceNumber>DK1673599537327</ns7:LocalReferenceNumber> | ||
<ns7:InvoiceNumber>79791</ns7:InvoiceNumber> | ||
<ns7:InvoiceDate>2023-01-11</ns7:InvoiceDate> | ||
<ns7:OriginTypeCode>1</ns7:OriginTypeCode> | ||
<ns7:DateOfDispatch>2023-01-13</ns7:DateOfDispatch> | ||
<ns7:TimeOfDispatch>20:05:37.776</ns7:TimeOfDispatch> | ||
</ns7:EadEsadDraft> | ||
<ns7:TransportDetails> | ||
<ns7:TransportUnitCode>5</ns7:TransportUnitCode> | ||
</ns7:TransportDetails> | ||
</ns7:SubmittedDraftOfEADESAD> | ||
</ns7:Body> | ||
</ns0:IE815> |
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<?xml version="1.0" encoding="UTF-8"?> | ||
<ns0:IE819 xmlns:ns0="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE819:V3.01"> | ||
<ns7:Header xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE819:V3.01"> | ||
<ns8:MessageSender xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageSender> | ||
<ns8:MessageRecipient xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">NDEA.DK</ns8:MessageRecipient> | ||
<ns8:DateOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">2023-01-13</ns8:DateOfPreparation> | ||
<ns8:TimeOfPreparation xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">09:59:58.768</ns8:TimeOfPreparation> | ||
<ns8:MessageIdentifier xmlns:ns8="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:TMS:V3.01">DKEMCS20230000000345061</ns8:MessageIdentifier> | ||
</ns7:Header> | ||
<ns7:Body xmlns:ns7="urn:publicid:-:EC:DGTAXUD:EMCS:PHASE4:IE819:V3.01"> | ||
<ns7:AlertOrRejectionOfEADESAD> | ||
<ns7:Attributes> | ||
<ns7:DateAndTimeOfValidationOfAlertRejection>2023-01-13T09:59:58.000</ns7:DateAndTimeOfValidationOfAlertRejection> | ||
</ns7:Attributes> | ||
<ns7:ConsigneeTrader language="da"> | ||
<ns7:Traderid>DK99025875300</ns7:Traderid> | ||
<ns7:TraderName>SEED selskab 1 20120710</ns7:TraderName> | ||
<ns7:StreetName>Kirkegade</ns7:StreetName> | ||
<ns7:StreetNumber>10</ns7:StreetNumber> | ||
<ns7:Postcode>6840</ns7:Postcode> | ||
<ns7:City>Oksbøl</ns7:City> | ||
</ns7:ConsigneeTrader> | ||
<ns7:ExciseMovement> | ||
<ns7:AdministrativeReferenceCode>23DKQBEN4L01GNWFVSC42</ns7:AdministrativeReferenceCode> | ||
<ns7:SequenceNumber>1</ns7:SequenceNumber> | ||
</ns7:ExciseMovement> | ||
<ns7:DestinationOffice> | ||
<ns7:ReferenceNumber>DK008047</ns7:ReferenceNumber> | ||
</ns7:DestinationOffice> | ||
<ns7:AlertOrRejection> | ||
<ns7:DateOfAlertOrRejection>2023-01-13</ns7:DateOfAlertOrRejection> | ||
<ns7:EadEsadRejectedFlag>1</ns7:EadEsadRejectedFlag> | ||
</ns7:AlertOrRejection> | ||
<ns7:AlertOrRejectionOfEadEsadReason> | ||
<ns7:AlertOrRejectionOfMovementReasonCode>3</ns7:AlertOrRejectionOfMovementReasonCode> | ||
<ns7:ComplementaryInformation language="da">Der mangler 2</ns7:ComplementaryInformation> | ||
</ns7:AlertOrRejectionOfEadEsadReason> | ||
</ns7:AlertOrRejectionOfEADESAD> | ||
</ns7:Body> | ||
</ns0:IE819> |
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