France (CII(INV)): Example Documents
View the examples for this country.
Credit Note
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>F202500011</cbc:ID>
<cbc:IssueDate>2025-07-03</cbc:IssueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-06-01</cbc:StartDate>
<cbc:EndDate>2025-06-30</cbc:EndDate>
<cbc:DescriptionCode>432</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO202525478</cbc:ID>
<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>F20250007</cbc:ID>
<cbc:IssueDate>2025-07-02</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="IT">REF_CLIENT2514</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR37200000008</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>NOUS AUSSI</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
<cbc:PaymentID>F202500011_200000008</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC_MONCOMPTE</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1000</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">10000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">11000</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">11000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Description</cbc:Description>
<cbc:Name>SERVICE_FOURNI1</cbc:Name>
<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">40</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Description</cbc:Description>
<cbc:Name>SERVICE_FOURNI2</cbc:Name>
<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">400</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (380)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>F202500004</cbc:ID>
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:DueDate>2025-07-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-06-01</cbc:StartDate>
<cbc:EndDate>2025-06-30</cbc:EndDate>
<cbc:DescriptionCode>432</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO202525478</cbc:ID>
<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="IT">REF_CLIENT2514</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR37200000008</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>NOUS AUSSI</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
<cbc:PaymentID>F202500004_200000008</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC_MONCOMPTE</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">12000</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">12000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Description</cbc:Description>
<cbc:Name>SERVICE_FOURNI1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Description</cbc:Description>
<cbc:Name>SERVICE_FOURNI2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (380_1)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>F202500003</cbc:ID>
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:DueDate>2025-07-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-06-01</cbc:StartDate>
<cbc:EndDate>2025-06-30</cbc:EndDate>
<cbc:DescriptionCode>432</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO202525478</cbc:ID>
<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="IT">REF_CLIENT2514</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR37200000008</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>NOUS AUSSI</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
<cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC_MONCOMPTE</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">12000</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">12000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Description</cbc:Description>
<cbc:Name>SERVICE_FOURNI1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Description</cbc:Description>
<cbc:Name>SERVICE_FOURNI2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated 3 days ago