Facture AT avec imposition au niveau ligne
Exemple cXML avec taxation au niveau de la ligne et version PDF correspondante pour l'Autriche.
Vous pouvez télécharger cet exemple en tant que fichier XML et la versionPDF correspondante .
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2018-01-22T1:27:42-08:00" payloadID="2018-01-22T1:27:42-08:00">
<Header>
<From>
<Credential domain="DUNS">
<Identity>AUSTRIA</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>AUSTRIACOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>AUSTRIA</Identity>
<SharedSecret>AUST</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-02T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="AUST_POlinetax">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>AUST TEST</Street>
<City>AUST</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="AT">Austria</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">Ace Corporate AUST</Name>
<PostalAddress name="default">
<Street>R. Fellner</Street>
<City>Vienna</City>
<PostalCode>3741</PostalCode>
<Country isoCountryCode="AT">Austria</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="AT" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
<IdReference domain="taxPrefix" identifier="AT" />
<IdReference domain="taxNumber" identifier="ATU12345678" />
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="AUST">
<Name xml:lang="en">Gerold und Co</Name>
<PostalAddress name="default">
<Street>Weihburggasse</Street>
<City>VIENNA</City>
<PostalCode>1010</PostalCode>
<Country isoCountryCode="AT">Austria</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="AT" />
<IdReference domain="taxNumber" identifier="ATU12345678" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="AUST">
<Name xml:lang="en">Gerold und Co</Name>
<PostalAddress name="default">
<Street>Weihburggasse</Street>
<City>VIENNA</City>
<PostalCode>1010</PostalCode>
<Country isoCountryCode="AT">Austria</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="AT" />
<IdReference domain="taxNumber" identifier="ATU12345678" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="AUST">
<Name xml:lang="en">Gerold und Co</Name>
<PostalAddress name="default">
<Street>Weihburggasse</Street>
<City>VIENNA</City>
<PostalCode>1010</PostalCode>
<Country isoCountryCode="AT">Austria</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">AUST COUP</Name>
<PostalAddress>
<DeliverTo>Floridusgasse 66</DeliverTo>
<Street>WIEN</Street>
<City>Vienna</City>
<PostalCode>1120</PostalCode>
<Country isoCountryCode="AT">Austria</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="45" />
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3065" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>541431</SupplierPartID>
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Coupa Mug</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">1000.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">1000.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT" percentageRate="20.00">
<TaxableAmount>
<Money currency="EUR">1000.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">5.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3076" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">45.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Flex Print Large</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">45.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">45.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="Reduced Rate (high)" percentageRate="13.00">
<TaxableAmount>
<Money currency="EUR">45.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">5.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3076" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">150.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="2">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Print Equipment</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">1500.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">1500.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="Reduced Rate (low)" percentageRate="10.00">
<TaxableAmount>
<Money currency="EUR">1500.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">5.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">2545.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="100.00" alternateCurrency="EUR" currency="EUR">2704.36</Money>
<Description xml:lang="en-US">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="EUR">2560.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">2560.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">2560.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
Une partie ou la totalité de cette page peut avoir été traduite par machine. Toutes nos excuses pour les inexactitudes.