Afrique du Sud Compliance - Exemple cXML
Facture avec exemple cXML de taxe.
<?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>Supplier Identity</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>Customer Identity</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>Supplier Identity</Identity> <SharedSecret>xxxxxxx</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="ZA0000001"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>123 City Street</Street> <City>Cape Town</City> <PostalCode>8004</PostalCode> <Country isoCountryCode="ZA">South Africa</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="remitID"> <Name xml:lang="en">Remit Name</Name> <PostalAddress name="default"> <Street>88 Coupa Street</Street> <City>Durban</City> <PostalCode>4000</PostalCode> <Country isoCountryCode="ZA">South Africa</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="ZA" /> <IdReference domain="taxNumber" identifier="4087654321" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom"> <Name xml:lang="en-US">Me, Myself, and I</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>Street Address 1</Street> <City>Pretoria</City> <PostalCode>1</PostalCode> <Country isoCountryCode="ZA">South Africa</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">Contact Name</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>16 Boulevard</Street> <City>Port Elizabeth</City> <PostalCode>6000</PostalCode> <Country isoCountryCode="ZA">South Africa</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-US" /> <!-- Extrinsic fields go here --> <Extrinsic name="ExchangeRate">1.00</Extrinsic> <Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3535" /> </OrderReference> <SupplierOrderInfo orderID="A0000002" /> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="ZAR">100.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>41U3196</SupplierPartID> <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID> </ItemID> <Description xml:lang="en-US">Supplied Things</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="ZAR">100.00</Money> </SubtotalAmount> <Tax> <Money currency="ZAR">14.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="14"> <TaxableAmount> <Money currency="ZAR">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="ZAR">14.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money alternateAmount="100.00" alternateCurrency="ZAR" currency="ZAR">100.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="14.00" alternateCurrency="ZAR" currency="ZAR">14.00</Money> <Description xml:lang="en-US">Tax</Description> </Tax> <GrossAmount> <Money alternateAmount="114.00" alternateCurrency="ZAR" currency="ZAR">114.00</Money> </GrossAmount> <NetAmount> <Money alternateAmount="100.00" alternateCurrency="ZAR" currency="ZAR">100.00</Money> </NetAmount> <DueAmount> <Money alternateAmount="114.00" alternateCurrency="ZAR" currency="ZAR">114.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>
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