Scribd
Upload
19 views3 pages

Xmltmpasd

The document is an e-invoice with a unique identifier and creation date of September 13, 2023. It includes details about the supplier and customer parties, payment means, tax totals, and a line item for invoiced material. The total payable amount is 67,987.20 RSD, including a tax amount of 11,331.20 RSD.

Uploaded by

kiennt82
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
19 views3 pages

Xmltmpasd

The document is an e-invoice with a unique identifier and creation date of September 13, 2023. It includes details about the supplier and customer parties, payment means, tax totals, and a line item for invoiced material. The total payable amount is 67,987.20 RSD, including a tax amount of 11,331.20 RSD.

Uploaded by

kiennt82
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
You are on page 1/ 3

<?xml version="1.0" encoding="utf-8"?

>
<env:DocumentEnvelope xmlns:env="urn:eFaktura:MinFinrs:envelop:schema">
<env:DocumentHeader>
<env:SalesInvoiceId>2445171</env:SalesInvoiceId>
<env:PurchaseInvoiceId>2355569</env:PurchaseInvoiceId>
<env:DocumentId>5f7e849d-4b97-4a4a-a640-56faf4b34414</env:DocumentId>
<env:CreationDate>2023-09-13ate>2023-09-13</env:SendingDate>
</env:DocumentHeader>
<env:DocumentBody>
<Invoice
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-
2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:sbt="http://mfin.gov.rs/srbdt/srbdtext"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.rs:srbdt:2021</
cbc:CustomizationID>
<cbc:ID>2762</cbc:ID>
<cbc:IssueDate>2023-09-13</cbc:IssueDate>
<cbc:DueDate>2023-09-13</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:DescriptionCode>3</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9948">111111111</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>12345678</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Leaving</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Not important 7</cbc:StreetName>
<cbc:CityName>Nowhere</cbc:CityName>
<cbc:PostalZone>132000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BB</cbc:IdentificationCode>
<cbc:Name>Nowhereland</cbc:Name>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RS111111111</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Leaving</cbc:RegistrationName>
<cbc:CompanyID>12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9948">11112222</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>87654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MARKET</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>RS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RS11112222</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MARKET</cbc:RegistrationName>
<cbc:CompanyID>87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-09-13</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>170000030022602031</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RSD">11331.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RSD">56656.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RSD">11331.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="RSD">56656.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="RSD">56656.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="RSD">67987.20</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="RSD">0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="RSD">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="RSD">67987.20</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87"
unitCodeListID="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="RSD">56656.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>MaterialNo1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RSD">56656</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
</env:DocumentBody>
</env:DocumentEnvelope><br>

You might also like