Facture ES avec imposition au niveau de la ligne - Exonéré de TVA

Vous pouvez également télécharger cet exemple au formatXML. 

<?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="2018-06-13T11:00:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>SPAIN</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>COUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>SPAIN</Identity>
				<SharedSecret>welcome</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-06-13T10:00:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SPAIN TAX EXEMPT 5555">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Name</Name>
						<PostalAddress>
							<DeliverTo>Customer Contact</DeliverTo>
							<Street>street1 address</Street>
							<Street>street2 address if applicable</Street>
							<City>city</City>
							<PostalCode>postalcode</PostalCode>
							<Country isoCountryCode="ES">Spain</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="code1">
						<Name xml:lang="en">Supplier Legal Name in CSP</Name>
						<PostalAddress name="default">
							<Street>street1 address</Street>
							<Street>street2 address if applicable</Street>
							<City>city</City>
							<PostalCode>postalcode</PostalCode>
							<Country isoCountryCode="ES">Spain</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="ES" />
					<IdReference domain="taxNumber" identifier="ES12345678X" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom">
						<Name xml:lang="en-US">Supplier Legal Name in CSP</Name>
						<PostalAddress>
							<DeliverTo>Customer Contact</DeliverTo>
							<Street>street1 address</Street>
							<Street>street2 address if applicable</Street>
							<City>city</City>
							<PostalCode>postalcode</PostalCode>
							<Country isoCountryCode="ES">Spain</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Customer Name</Name>
						<PostalAddress>
							<DeliverTo>Customer Contact</DeliverTo>
							<Street>street1 address</Street>
							<Street>street2 address if applicable</Street>
							<City>city</City>
							<PostalCode>postalcode</PostalCode>
							<Country isoCountryCode="ES">Spain</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<Comments xml:lang="en-US" />
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3110" />
					</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-US">Supplied Things</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">0.00</Money>
						<Description xml:lang="en-GB">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-US">Add Line level exemption reason</Description>
						</TaxDetail>
					</Tax>
				</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-US">VAT</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>