Facture PL avec imposition au niveau de la ligne - TVA exonérée

Vous pouvez télécharger cet exemple au format XML.

<?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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>POLAND</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>POLANDCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>POLAND</Identity>
				<SharedSecret>POL</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-16T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="PL VAT EXEMPT">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-PL">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>123 City Street</Street>
							<City>Warsaw</City>
							<PostalCode>46580</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">Ace Corporate PL</Name>
						<PostalAddress name="default">
							<Street>555 City Street</Street>
							<City>Warsaw</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="PL" />
								<AreaOrCityCode>01</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="0915">
						<Name xml:lang="en">Poland Supplier</Name>
						<PostalAddress name="default">
							<Street>88 Light Street</Street>
							<City>Gdansk</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="PL" />
					<IdReference domain="taxNumber" identifier="PL1234567890" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="0915">
						<Name xml:lang="en">Poland Supplier</Name>
						<PostalAddress name="default">
							<Street>88 Light Street</Street>
							<City>Gdansk</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="PL" />
					<IdReference domain="taxNumber" identifier="PL1234567890" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="0915">
						<Name xml:lang="en-PL">Poland Supplier</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>88 Light Street</Street>
							<City>Gdansk</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-PL">James Smith</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>16 Boulevard</Street>
							<City>Katowice</City>
							<PostalCode>40123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-PL" />
				<!-- Extrinsic fields go here -->
				<Extrinsic name="ExchangeRate">4.38</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3061" />
					</OrderReference>
					<SupplierOrderInfo orderID="A0000002" />
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="EUR">100.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>41U3196</SupplierPartID>
						</ItemID>
						<Description xml:lang="en-PL">Supplied Things</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">0.00</Money>
						<Description xml:lang="en-PL">VAT</Description>
						<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0">
							<TaxableAmount>
								<Money currency="EUR">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">0.00</Money>
							</TaxAmount>
							<Description xml:lang="en-PL">Add Line level exemption reason</Description>
						</TaxDetail>
					</Tax>
					<Comments xml:lang="en-PL">Customs Declaration #1; Customs Office: Warsaw;
							 Customs Declaration Date: 1/1/2018</Comments>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="EUR">100.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="0.00" alternateCurrency="EUR" currency="EUR">0.00</Money>
					<Description xml:lang="en-PL">Tax</Description>
				</Tax>
				<GrossAmount>
					<Money currency="EUR">100.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="EUR">100.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="EUR">100.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>