EN 16931: Example Documents
View some example Documents for EN 16931.
This topic lists examples that are intended to be non-country-specific, using the EN 16931: Example Documents. A full list of country-specific examples is provided in the Example Documents topic.
Charge
The following example shows a Charge:
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241125110833_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:DueDate>2024-12-25</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
<cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2017-12-01</cbc:StartDate>
<cbc:EndDate>2017-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:ContractDocumentReference>
<cbc:ID>framework no 1</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="ABT">DR35141</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>ts12345</cbc:ID>
<cbc:DocumentDescription>Technical specification</cbc:DocumentDescription>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>www.techspec.no</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 120</cbc:StreetName>
<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>The Deliveryplace</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">200</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">200</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1225.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">4900.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1225</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Reason for tax exempt</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SEK">9324.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">5900</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">5900</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">7125</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">200</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">6125.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Testing note on line level</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">101</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">410</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">40</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">450</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Testing note on line level</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2017-12-01</cbc:StartDate>
<cbc:EndDate>2017-12-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>124</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>AdditionalItemName</cbc:Name>
<cbc:Value>AdditionalItemValue</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">2</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:Note>Testing note on line level</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2017-12-01</cbc:StartDate>
<cbc:EndDate>2017-12-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>124</cbc:LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Charge</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">101</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>AdditionalItemName</cbc:Name>
<cbc:Value>AdditionalItemValue</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - 4 line items
The following example contains 4 line items:
<?xml version="1.0" encoding="utf-8"?>
<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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>DE000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
<vrbl:ReceiverDetails>[email protected]</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>R03538765</cbc:ID>
<cbc:IssueDate>2025-01-12</cbc:IssueDate>
<cbc:DueDate>2025-01-26</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>99000000-18188-18</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-12</cbc:StartDate>
<cbc:EndDate>2026-01-11</cbc:EndDate>
<cbc:Description>Yearly Billing Interval</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO1234</cbc:ID>
<cbc:SalesOrderID>006518691</cbc:SalesOrderID>
<cbc:IssueDate>2025-01-12</cbc:IssueDate>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>R03538765</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE123456789</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Germany GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>xxxxxxxxxxxxxxx</cbc:StreetName>
<cbc:CityName>Göppingen</cbc:CityName>
<cbc:PostalZone>73033</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE245838579</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Germany GmbH</cbc:RegistrationName>
<cbc:CompanyID>Ulm HRB 123456</cbc:CompanyID>
<cbc:CompanyLegalForm>Legal Form</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Supplier Germany GmbH</cbc:Name>
<cbc:Telephone>xxxxxxxxxxxxxxxxxxxx</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">n/a</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Hari Seldon</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>xxxxxxxxxxxxxxxx</cbc:StreetName>
<cbc:CityName>Unterschleissheim</cbc:CityName>
<cbc:PostalZone>85716</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Hari Seldon</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Hari Seldon</cbc:Name>
<cbc:Telephone>xxxxxxxxxxxxxxx</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-01-12</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>xxxxxxxxxxxxxxxx</cbc:StreetName>
<cbc:CityName>Unterschleissheim</cbc:CityName>
<cbc:PostalZone>85716</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Hari Seldon</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE11111111111111111111</cbc:ID>
<cbc:Name>Bank Germany GmbH</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUXXXXXXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>14d</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1704.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1704.0</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1704.0</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2027.76</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.0</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">2027.76</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1.0</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">202.8</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Article Description 1</cbc:Description>
<cbc:Name>Article Name 1</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>XYZA0001</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">202.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2.0</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">2.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">333.6</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Article Description 2</cbc:Description>
<cbc:Name>Article Name 2</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>XYZAAD002</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3.0</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">3.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">500.4</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Article Description 3</cbc:Description>
<cbc:Name>Article Name 3</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>XYZAAD002</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4.0</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">4.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">667.2</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Article Description 4</cbc:Description>
<cbc:Name>Article Name 4</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>XYZAAD002</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (All elements)
The following example shows all possible elements:
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241120142050_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:DueDate>2024-12-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Wir liefern Ihnen ausschließlich zu unseren allgemeinen Geschäftsbedingungen.</cbc:Note>
<cbc:TaxPointDate>2024-07-18</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
<cbc:BuyerReference>buyer test reference</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-07-18</cbc:StartDate>
<cbc:EndDate>2024-07-18</cbc:EndDate>
<!-- <cbc:DescriptionCode>35</cbc:DescriptionCode> -->
</cac:InvoicePeriod><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 schemeID="AUN">200</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>PROJ4444</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>The Sellercompany Incorporated</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</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="0002">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>GB01234567999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-10</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 120</cbc:StreetName>
<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>The Deliveryplace</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="means-name">30</cbc:PaymentMeansCode>
<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>SE1212341234123412</cbc:ID>
<cbc:Name>Payment Account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEFDABCD</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>
</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>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">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">1584.00</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>
<cbc:PayableAmount currencyID="GBP">1584.01</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Free text note</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="GBP">990</cbc:LineExtensionAmount>
<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2024-07-18</cbc:StartDate>
<cbc:EndDate>2024-07-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="GBP">90.00</cbc:Amount>
<cbc:BaseAmount currencyID="GBP">900.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>Article 999</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">4444444444444</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI" listVersionID="1.0">12345</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Black</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="GBP">90.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="GBP">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="GBP">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Free text note</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="GBP">990</cbc:LineExtensionAmount>
<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2024-07-18</cbc:StartDate>
<cbc:EndDate>2024-07-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="GBP">90.00</cbc:Amount>
<cbc:BaseAmount currencyID="GBP">900</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>Article 998</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>112233445565</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>112233445565</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">4444444444444</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI" listVersionID="1.0">12345</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>White</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="GBP">90.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="GBP">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="GBP">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - Multiple VAT categories
The following example models multiple VAT categories. You can read more about Tax Categories in the EN 16931: Tax Categories topic.
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241120143032_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-12-20</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>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-10</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 120</cbc:StreetName>
<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>The Deliveryplace</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>
<!-- Document Level Charge Amount for category S and rate 25% -->
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">200</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<!-- Document Level Allowance Amount for category S and rate 25% -->
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1515.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- Tax Breakdown for category S and rate = 25% -->
<!-- Taxable Amount =
sum of line amount (line 000010 and 000030),
plus charge amount minus allowance amount where category = S
and rate = 25% -->
<cbc:TaxableAmount currencyID="EUR">5100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1275.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Tax Breakdown for category S and rate = 10% -->
<!-- Line 000040 -->
<cbc:TaxableAmount currencyID="EUR">2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">240.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Tax breakdown for category E and rate = 0% -->
<!-- Line 000020 -->
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Reason for tax exempt</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">8000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">8100.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">9615.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">200.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">9615.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>Item Description 1</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">3.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3000.00</cbc:LineExtensionAmount>
<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>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>Item Description 2</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">500.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000030</cbc:ID>
<cbc:Note>Item Description 3</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">20.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<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>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000040</cbc:ID>
<cbc:Note>Item Description 4</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<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>12.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - rounding amount
The following example contains a rounding amount of -0.05. You can read more about rounding in the VRBL: Rounding topic:
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241125111700_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:DueDate>2024-12-25</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>NA</cbc:ID><!-- NA can be provided if there is no purchase order and only a sales order, as the cbc:ID element is mandatory -->
<cbc:SalesOrderID>123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 120</cbc:StreetName>
<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>The Deliveryplace</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">25</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="EUR">-0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">1656.20</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2800</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">21382183120983</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description 2</cbc:Description>
<cbc:Name>item name 2</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">21382183120983</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category AE
The following example shows VAT Category AE. More information is provided in the EN 16931: VAT Reverse Charge (AE) topic:
<?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>FI11111176</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>FI_380_241125085906_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>1111176</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111176</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111176</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111188</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111188</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>AE</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Test item, category AE</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>AE</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="EUR">120.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category B
The following example specifies how you can model VAT Category B. More information is provided in the EN 16931: Split Payment Italy (B) topic:
<?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>IT02188520544</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>IT_380_241125110215_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:DueDate>2024-12-25</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0210">02188520544</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Via Amendola, 2</cbc:StreetName>
<cbc:AdditionalStreetName>NA</cbc:AdditionalStreetName>
<cbc:CityName>Bolzano</cbc:CityName>
<cbc:PostalZone>39100</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IT02188520544</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Fornitore SPA</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.IT</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0210">004923405839988776</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Via Cliente, 2</cbc:StreetName>
<cbc:AdditionalStreetName>NA</cbc:AdditionalStreetName>
<cbc:CityName>Bolzano</cbc:CityName>
<cbc:PostalZone>39100</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IT00907371009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Cliente SPA</cbc:RegistrationName>
<cbc:CompanyID>BRN123456789.IT</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Via Cliente,2</cbc:StreetName>
<cbc:CityName>Bolzano</cbc:CityName>
<cbc:PostalZone>39100</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Cliente SPA.</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">200</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1550.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1250</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">2000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">300</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">6900</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">7000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">8550</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">8550</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Testing note on line level</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2017-12-01</cbc:StartDate>
<cbc:EndDate>2017-12-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>15.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">873649827489</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>B</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>AdditionalItemName</cbc:Name>
<cbc:Value>AdditionalItemValue</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category E
The following example shows how to model VAT Category E. More information is provided in the EN 16931: Exempt from Tax (E) topic:
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241120142328_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="GBP">1200.00</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-F</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Test item, category E</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</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="GBP">120.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category G
The following example shows how to model VAT Category G. More information is provided in the EN 16931: Free Export Item, Tax not Charged (G) topic:
<?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>FI11111176</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>FI_380_241121113746_01</cbc:ID>
<cbc:IssueDate>2024-11-21</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>1111176</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111176</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111176</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111188</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>G</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Export outside the EU</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Test item, category G</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>G</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="EUR">120.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category K
The following example shows how to model VAT Category K. More information is provided in the EN 16931: Intra-Community Supply (K):
<?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>FI11111176</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>FI_380_241125104155_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>1111176</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111176</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111176</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111188</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111188</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 100</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>99444</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>K</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Test item, category K</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>K</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="EUR">120.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category L
The following example shows how to model VAT Category L. More information is provided in the EN 16931: Canary Islands General Indirect Tax (L) topic:
<?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>FI11111176</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>FI_380_241125104741_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>1111176</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111176</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111176</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111188</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>L</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Test item, category Z</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>L</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="GBP">120.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category M
The following example how to model VAT Category M. More information is provided in the EN 16931: IPSI (M) topic:
<?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>FI11111176</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>FI_380_241125105028_01</cbc:ID>
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:DueDate>2024-12-25</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>1111176</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111176</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111176</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>9988776</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 9</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>FI11111188</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FI11111188</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 100</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>Helsinki</cbc:CityName>
<cbc:PostalZone>99444</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FI</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="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">200</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1550.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1250</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">2000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">300</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">6900</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">7000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">8550</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">8550</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Testing note on line level</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2017-12-01</cbc:StartDate>
<cbc:EndDate>2017-12-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>15.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">873649827489</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>M</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>AdditionalItemName</cbc:Name>
<cbc:Value>AdditionalItemValue</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category O
The following example shows how to model VAT Category O. More information is provided in the EN 16931: Services Outside Scope of Tax (O) topic.
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241120142827_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SEK">3200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</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:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SEK">3200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SEK">3200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="SEK">3200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<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>O</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="SEK">3200.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
```
- EN16931_invoice_380_vat-category_S.xml
```xml
<?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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241120142900_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:DueDate>2024-12-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</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 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-10</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 120</cbc:StreetName>
<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>The Deliveryplace</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">200</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1490.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1250</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">2000.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">240</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">6900</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">7000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">8490</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">8490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Testing note on line level</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2017-12-01</cbc:StartDate>
<cbc:EndDate>2017-12-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>12.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>97iugug876</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">873649827489</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>AdditionalItemName</cbc:Name>
<cbc:Value>AdditionalItemValue</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice - VAT category Z
The following example shows how to model VAT 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>SE000000000000</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>SE_380_241120143000_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE000000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>SE1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>SEXDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="GBP">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="GBP">1200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Test item, category Z</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
</cac:StandardItemIdentification>
<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="GBP">120.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Minimum elements
The following example shows the minimum elements needed for a valid Document:
<?xml version="1.0" encoding="UTF-8"?>
<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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>A</vrbl:Sender>
<vrbl:Receiver>VRBL_EN16931</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>12345</cbc:ID>
<cbc:IssueDate>2024-08-22</cbc:IssueDate>
<cbc:DueDate>2024-10-22</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
<cbc:CityName>Big City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>AT123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>10122</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ES123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1100</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1100</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Example Item</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated 5 days ago