Denmark OL: Example Documents
View some example Documents for Denmark OL.
Invoice Tax Category Z
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>DK000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_DK_OIOUBL_2p0</vrbl:Receiver>
<vrbl:ReceiverDetails>9930:VERTEX_DEV_COR_B_UNIT1</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>DK_380_241212111810_06</cbc:ID>
<cbc:IssueDate>2024-12-12</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SO987654</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>1</cbc:ID>
<cbc:DocumentTypeCode>Invoice</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Registered Name</cbc:RegistrationName>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>09/000 77 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Denmark Trading</cbc:RegistrationName>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>contact customer</cbc:ID>
<cbc:Telephone>09/000 88 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
<cac:PayeeFinancialAccount>
<cbc:ID>BE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEFDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="DKK">0.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">3200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">3200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">3200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">3200.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">0.00</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="DKK">3200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">3200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">3200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Weight-based tax, vehicles >3000 KGM</cbc:Description>
<cbc:Name>Road tax</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>RT3000</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">3200.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Credit Note
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="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 Denmark always the sender's VAT ID -->
<vrbl:Sender>DK000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Denmark always a static value identifies the country (Denmark) and the target version to be created -->
<vrbl:Receiver>GENERIC_DK_OIOUBL_2p0</vrbl:Receiver>
</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>15:30:00</cbc:IssueTime>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>DKK</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>
<cbc:ID>INV12345</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DespatchDocument123456</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Nørregade 8</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:Telephone>09/000 77 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ellevænget 9</cbc:StreetName>
<cbc:CityName>Harning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>contact customer</cbc:ID>
<cbc:Telephone>999 000-999</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>
<cbc:ID>2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Damsbovej 8</cbc:StreetName>
<cbc:CityName>Vissenbjerg</cbc:CityName>
<cbc:PostalZone>5492</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</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>
<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1234567812345678</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DABADKKKXXX</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="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">100</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">100</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">500</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="DKK">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="DKK">500</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="DKK">300</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">75</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">300</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">75</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Item Tax Name</cbc:Name>
</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="DKK">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="DKK">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="DKK">10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</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="DKK">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice 1
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="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 Denmark always the sender's VAT ID -->
<vrbl:Sender>DK000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Denmark always a static value identifies the country (Denmark) and the target version to be created -->
<vrbl:Receiver>GENERIC_DK_OIOUBL_2p0</vrbl:Receiver>
</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>15:30:00</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>DKK</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>
<cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Nørregade 8</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:Telephone>09/000 77 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ellevænget 9</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>contact customer</cbc:ID>
<cbc:Telephone>999 000-999</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>
<cbc:ID>2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Damsbovej 8</cbc:StreetName>
<cbc:CityName>Vissenbjerg</cbc:CityName>
<cbc:PostalZone>5492</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</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>
<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1234567812345678</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DABADKKKXXX</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="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">100</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">100</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">500</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="DKK">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="DKK">500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">300</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">75</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">300</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">75</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Item Tax Name</cbc:Name>
</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="DKK">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="DKK">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="DKK">10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</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="DKK">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice 2
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="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 Denmark always the sender's VAT ID -->
<vrbl:Sender>DK000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Denmark always a static value identifies the country (Denmark) and the target version to be created -->
<vrbl:Receiver>GENERIC_DK_OIOUBL_2p0</vrbl:Receiver>
</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>15:30:00</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>DKK</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>
<cbc:EndpointID schemeID="VRBL:DK:DK:CVR">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:DK:DUNS">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Nørregade 8</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:Telephone>09/000 77 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="VRBL:DK:GLN">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:DK:GLN">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ellevænget 9</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- <cbc:ID>contact customer</cbc:ID> -->
<cbc:Telephone>999 000-999</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>
<cbc:ID>2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Damsbovej 8</cbc:StreetName>
<cbc:CityName>Vissenbjerg</cbc:CityName>
<cbc:PostalZone>5492</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</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>
<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1234567812345678</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DABADKKKXXX</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="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">100</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">100</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">500</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="DKK">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="DKK">500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">300</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">75</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">300</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">75</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</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="DKK">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="DKK">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="DKK">10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="DKK">10</cbc:Amount>
<cbc:BaseAmount currencyID="DKK">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:DK:StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:DK:63</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</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="DKK">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Line-Level Allowance
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="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 Denmark always the sender's VAT ID -->
<vrbl:Sender>DK000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Denmark always a static value identifies the country (Denmark) and the target version to be created -->
<vrbl:Receiver>GENERIC_DK_OIOUBL_2p0</vrbl:Receiver>
</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>15:30:00</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>DKK</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>
<cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Nørregade 8</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:Telephone>09/000 77 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ellevænget 9</cbc:StreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName A/S</cbc:RegistrationName>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>contact customer</cbc:ID>
<cbc:Telephone>999 000-999</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>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Damsbovej 8</cbc:StreetName>
<cbc:CityName>Vissenbjerg</cbc:CityName>
<cbc:PostalZone>5492</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</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>
<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DK1234567812345678</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DABADKKKXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">250</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">250</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">1000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">1250</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="DKK">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="DKK">0</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="DKK">1250</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<vrbl:PriceAfterLineItemAllowanceCharge>
<cbc:PriceAmount currencyID="DKK">1000</cbc:PriceAmount>
</vrbl:PriceAfterLineItemAllowanceCharge>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>000010</cbc:ID>
<cbc:Note>Item Description</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">1000</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:Amount currencyID="DKK">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">250</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</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="DKK">1100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Full Invoice
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>DK000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_DK_OIOUBL_2p0</vrbl:Receiver>
</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>DK_380_241126120528_01</cbc:ID>
<cbc:IssueDate>2024-11-26</cbc:IssueDate>
<cbc:DueDate>2024-12-26</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>We deliver exclusively according to our general terms and conditions.</cbc:Note>
<cbc:TaxPointDate>2024-07-18</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>DKK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
<cbc:BuyerReference>buyer test reference</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SO987654</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV22334455</cbc:ID>
<cbc:IssueDate>2024-05-10</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>REC2111</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>TENDR2345</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>CONTR9999</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>AB23456</cbc:ID>
<cbc:DocumentDescription>Time list</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="file.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>http://www.example.com/index.html</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>200</cbc:ID>
<cbc:DocumentTypeCode>Invoice</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>PROJ4444</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Registered Name</cbc:RegistrationName>
<cbc:CompanyID>DK12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:Telephone>09/000 77 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName A/S</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Herning</cbc:CityName>
<cbc:PostalZone>7400</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Registered Name</cbc:RegistrationName>
<cbc:CompanyID>DK87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>contact customer</cbc:ID>
<cbc:Telephone>999 000-999</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">1300010000007</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee SRL</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0184">887654321</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax Representative SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 13</cbc:StreetName>
<cbc:AdditionalStreetName>Building 1</cbc:AdditionalStreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cbc:CountrySubentity>Region A</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>more lines 1</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="0184">GB01234567999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Payee Registered Name</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-16</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID>2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 100</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Vissenbjerg</cbc:CityName>
<cbc:PostalZone>5492</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery Party Suomi Ltd.</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="means-name">42</cbc:PaymentMeansCode>
<cbc:PaymentChannelCode>DK:BANK</cbc:PaymentChannelCode>
<cbc:PaymentID>432948234234234</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>NA</cbc:NetworkID>
<cbc:HolderName>John Doe</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>SE12123412</cbc:ID>
<cbc:Name>Payment Account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>1234</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>123456</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>20.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="GBP">396.00</cbc:Amount>
<cbc:BaseAmount currencyID="GBP">1980</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Allowance Tax Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="GBP">1584.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Freetext</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:Name>Tax Total Name</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="GBP">1980.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="GBP">1584.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="GBP">1584.01</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="GBP">396.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="GBP">0.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="GBP">0.00</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="GBP">0.01</cbc:PayableRoundingAmount>
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Updated 2 days ago