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Belgium: Example Documents

View some example Documents for Belgium.

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Credit Note (BE_creditnote_381.xml)

The following is an example Credit Note:

 <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<!-- Required UBL extensions -->
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Belgium always the sender's VAT ID -->
  						<vrbl:Sender>BE1234567890</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Belgium always a static value identifies the country (Belgium) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_PEPPOL_UBL_BE_1p0p0</vrbl:Receiver>
  						<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV54321</cbc:ID>
  	<cbc:IssueDate>2024-07-12</cbc:IssueDate>
  	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  	<cbc:DueDate>2024-10-10</cbc:DueDate>
  	<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text</cbc:Note>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
  	<cac:InvoicePeriod>
  		<cbc:StartDate>2024-11-26</cbc:StartDate>
  		<cbc:EndDate>2024-11-30</cbc:EndDate>
  		<cbc:Description>Monthly</cbc:Description>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  		<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  	</cac:OrderReference>
  	<cac:BillingReference>
  		<cac:InvoiceDocumentReference >
  			<!-- Original invoice number -->
  			<cbc:ID>INV12345</cbc:ID>
  		</cac:InvoiceDocumentReference >
  	</cac:BillingReference>	
  	<cac:DespatchDocumentReference>
  		<cbc:ID>DespatchDocument123456</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
  			<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
  			<cbc:EndpointID schemeID="9925">BE1234567890</cbc:EndpointID>
  			<!-- The GLN of the sender -->
  			<cac:PartyIdentification>
  				<cbc:ID>0123456789012</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PartyName>
  				<cbc:Name>SenderCompanyName BV</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Schaarbeeklei 11</cbc:StreetName>
  				<cbc:CityName>Vilvoorde</cbc:CityName>
  				<cbc:PostalZone>1800</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>BE1234567890</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>SenderRegisteredName BV</cbc:RegistrationName>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer service</cbc:Name>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
  			<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
  			<cbc:EndpointID schemeID="9925">BE9876543210</cbc:EndpointID>
  			<cac:PartyName>
  				<cbc:Name>ReceiverCompanyName BV</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Rue Royale 25</cbc:StreetName>
  				<cbc:CityName>BRUXELLES</cbc:CityName>
  				<cbc:PostalZone>1000</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>BE9876543210</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>ReceiverRegisteredName BV</cbc:RegistrationName>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Telephone>09/000 88 00</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>Quai F. Demets 1</cbc:StreetName>
  				<cbc:CityName>BRUXELLES</cbc:CityName>
  				<cbc:PostalZone>1070</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>DeliveryPartyName</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>BE123456788901234</cbc:ID>
  			<cbc:Name>BankAccountOwner</cbc:Name>
  			<cac:FinancialInstitutionBranch>
  				<cbc:ID>GEBABEBB</cbc:ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="EUR">100</cbc:Amount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>6</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="EUR">100</cbc:Amount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>6</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>6</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="EUR">400</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="EUR">424</cbc:TaxInclusiveAmount>
  		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
  		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="EUR">424</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>000010</cbc:ID>
  		<cbc:Note>ItemDecription</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
  		<cac:OrderLineReference>
  			<cbc:LineID>000001</cbc:LineID>
  		</cac:OrderLineReference>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<!-- GTIN13 of the item -->
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0088">1234567890123</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>6</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  			<cac:AdditionalItemProperty>
  				<cbc:Name>Purchase Order Number</cbc:Name>
  				<cbc:Value>PO987654</cbc:Value>
  			</cac:AdditionalItemProperty>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>000020</cbc:ID>
  		<cbc:Note>ItemDecription</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
  		<cac:OrderLineReference>
  			<cbc:LineID>000002</cbc:LineID>
  		</cac:OrderLineReference>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="EUR">10</cbc:Amount>
  			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="EUR">10</cbc:Amount>
  			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<!-- GTIN13 of the item -->
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0088">3211234567890</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>6</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  			<cac:AdditionalItemProperty>
  				<cbc:Name>Purchase Order Number</cbc:Name>
  				<cbc:Value>PO987654</cbc:Value>
  			</cac:AdditionalItemProperty>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Invoice (BE_invoice_380.xml)

The following is an example invoice:

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<!-- Required UBL extensions -->
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Belgium always the sender's VAT ID -->
  						<vrbl:Sender>BE1234567890</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Belgium always a static value identifies the country (Belgium) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_PEPPOL_UBL_BE_1p0p0</vrbl:Receiver>
  						<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-07-12</cbc:IssueDate>
  	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  	<cbc:DueDate>2024-10-10</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text</cbc:Note>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
  	<cac:InvoicePeriod>
  		<cbc:StartDate>2024-11-26</cbc:StartDate>
  		<cbc:EndDate>2024-11-30</cbc:EndDate>
  		<cbc:Description>Monthly</cbc:Description>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  		<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  	</cac:OrderReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>DespatchDocument123456</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
  			<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
  			<cbc:EndpointID schemeID="9925">BE1234567890</cbc:EndpointID>
  			<!-- The GLN of the sender -->
  			<cac:PartyIdentification>
  				<cbc:ID>0123456789012</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PartyName>
  				<cbc:Name>SenderCompanyName BV</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Schaarbeeklei 11</cbc:StreetName>
  				<cbc:CityName>Vilvoorde</cbc:CityName>
  				<cbc:PostalZone>1800</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>BE1234567890</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>SenderRegisteredName BV</cbc:RegistrationName>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer service</cbc:Name>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
  			<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
  			<cbc:EndpointID schemeID="9925">BE9876543210</cbc:EndpointID>
  			<cac:PartyName>
  				<cbc:Name>ReceiverCompanyName BV</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Rue Royale 25</cbc:StreetName>
  				<cbc:CityName>BRUXELLES</cbc:CityName>
  				<cbc:PostalZone>1000</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>BE9876543210</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>ReceiverRegisteredName BV</cbc:RegistrationName>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Telephone>09/000 88 00</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>Quai F. Demets 1</cbc:StreetName>
  				<cbc:CityName>BRUXELLES</cbc:CityName>
  				<cbc:PostalZone>1070</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>DeliveryPartyName</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>BE123456788901234</cbc:ID>
  			<cbc:Name>BankAccountOwner</cbc:Name>
  			<cac:FinancialInstitutionBranch>
  				<cbc:ID>GEBABEBB</cbc:ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="EUR">100</cbc:Amount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>6</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="EUR">100</cbc:Amount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>6</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>6</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="EUR">400</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="EUR">424</cbc:TaxInclusiveAmount>
  		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
  		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="EUR">424</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>000010</cbc:ID>
  		<cbc:Note>ItemDecription</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
  		<cac:OrderLineReference>
  			<cbc:LineID>000001</cbc:LineID>
  		</cac:OrderLineReference>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<!-- GTIN13 of the item -->
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0088">1234567890123</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>6</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  			<cac:AdditionalItemProperty>
  				<cbc:Name>Purchase Order Number</cbc:Name>
  				<cbc:Value>PO987654</cbc:Value>
  			</cac:AdditionalItemProperty>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>000020</cbc:ID>
  		<cbc:Note>Item Description</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
  		<cac:OrderLineReference>
  			<cbc:LineID>000002</cbc:LineID>
  		</cac:OrderLineReference>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
  			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
  			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<!-- GTIN13 of the item -->
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0088">1234567890123</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>6</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  			<cac:AdditionalItemProperty>
  				<cbc:Name>Purchase Order Number</cbc:Name>
  				<cbc:Value>PO987654</cbc:Value>
  			</cac:AdditionalItemProperty>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Updated about 2 months ago