France: Example Documents
View some example documents for France.
Credit Note (FR_creditnote_381.xml)
The following is an example Credit Note:
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of France always the sender's VAT ID -->
<vrbl:Sender>FR12345678901</vrbl:Sender>
<!-- Unique receiver ID. In case of France always a static value identifies the country (France) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_FR_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>INV54321</cbc:ID>
<cbc:IssueDate>2024-07-12</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-10-10</cbc:DueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference >
<!-- Original invoice number -->
<cbc:ID>INV12345</cbc:ID>
</cac:InvoiceDocumentReference >
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DespatchDocument123456</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0009">12345671234567</cbc:EndpointID>
<!-- The GLN of the sender -->
<cac:PartyIdentification>
<cbc:ID schemeID="0009">12345671234567</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName SA</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Av. du Mahatma Gandhi 15</cbc:StreetName>
<cbc:CityName>Paris</cbc:CityName>
<cbc:PostalZone>75116</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName SA</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0009">76543211234567</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0009">76543211234567</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName SA</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rue du Faubourg Madeleine 108</cbc:StreetName>
<cbc:CityName>Orléans</cbc:CityName>
<cbc:PostalZone>45000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR09876543210</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName SA</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+33 99 00 99 00 99</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Pl. du Grand Marché 43</cbc:StreetName>
<cbc:CityName>Tours</cbc:CityName>
<cbc:PostalZone>37000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>DeliveryPartyName</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>FR12345678890123465</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTFRPP</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">422</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">422</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>ItemDecription</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890123</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>ItemDecription</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000002</cbc:LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">3211234567890</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (FR_invoice_380.xml)
The following is an example invoice:
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of France always the sender's VAT ID -->
<vrbl:Sender>FR12345678901</vrbl:Sender>
<!-- Unique receiver ID. In case of France always a static value identifies the country (France) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_FR_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>INV12345</cbc:ID>
<cbc:IssueDate>2024-07-12</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-10-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>DespatchDocument123456</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0009">12345671234567</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0009">12345671234567</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName SA</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Av. du Mahatma Gandhi 15</cbc:StreetName>
<cbc:CityName>Paris</cbc:CityName>
<cbc:PostalZone>75116</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName SA</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0009">76543211234567</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0009">76543211234567</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName BV</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rue du Faubourg Madeleine 108</cbc:StreetName>
<cbc:CityName>Orléans</cbc:CityName>
<cbc:PostalZone>45000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR09876543210</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName SA</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+33 99 00 99 00 99</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Pl. du Grand Marché 43</cbc:StreetName>
<cbc:CityName>Tours</cbc:CityName>
<cbc:PostalZone>37000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>DeliveryPartyName</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>FR12345678890123456</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTFRPP</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">422</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">422</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>ItemDecription</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890123</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>Item Description</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000002</cbc:LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">1234567890123</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated about 2 months ago