France (Pymnt): Examples
View examples of France Payment documents.
Payments In Multiple Vat - 31 Days
<ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:StatementExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>411290571</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
<vrbl:TransactionsSummary>
<!-- TG-37 (each repetition of vrbl:Transactions group creates a TG-37 group in the final format, i.e. an aggregated B2C transactions payment group) -->
<!-- 3 VAT rates on 2026-03-01 -->
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-01</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">120.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
<!-- TG-39 - Second VAT rate the same day -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">110.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>10.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
<!-- TG-39 - Third VAT rate the same day (exempt) -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>0.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<!-- 2 currencies on 2026-03-02 -->
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-02</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">240.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-03</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">360.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-04</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">480.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-05</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">600.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-06</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-07</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-08</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-09</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-10</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-11</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-12</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-13</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-14</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-15</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-16</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-17</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-18</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-19</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-20</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-21</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-22</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-23</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-24</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-25</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-26</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-27</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-28</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-29</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-30</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2026-03-31</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
</vrbl:TransactionsSummary>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Payments_IN_sample_20260331</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2026-04-01</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-33 -->
<cac:StatementPeriod>
<!-- TG-89 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TG-90 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
</cac:StatementPeriod>
<!-- TG-5 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<!-- TT-14 -->
<cbc:Name>VENDEUR NOM</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<!-- TT-13 -->
<!-- TT-12 -->
<cbc:CompanyID schemeID="0002">411290571</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Syntactically required, not mapped -->
<cac:AccountingCustomerParty/>
<!-- TG-34 (each repetition of cac:StatementLine group creates a TG-34 group in the final format, i.e. a cross-border B2B invoice payment) -->
<!-- 1 VAT rate & 1 currency -->
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<!-- TG-35 -->
<vrbl:Payment>
<!-- TT-92 -->
<vrbl:PaidDate>2026-03-06</vrbl:PaidDate>
<!-- TG-36 -->
<vrbl:TaxSubtotal>
<!-- TT-95 -->
<!-- TT-94 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-93 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, not mapped -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- TT-91 -->
<cbc:ID>fac-08072724-00001</cbc:ID>
<!-- TT-102 -->
<cbc:IssueDate>2026-01-03</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<!-- Invoice paid with different 2 VAT rates -->
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<!-- TG-35 -->
<vrbl:Payment>
<!-- TT-92 -->
<vrbl:PaidDate>2025-03-06</vrbl:PaidDate>
<!-- TG-36 -->
<vrbl:TaxSubtotal>
<!-- TT-95 -->
<!-- TT-94 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-93 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
<vrbl:TaxSubtotal>
<!-- TT-95 -->
<!-- TT-94 -->
<cbc:TaxInclusiveAmount currencyID="EUR">220.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-93 -->
<cbc:Percent>10.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, not mapped -->
<cbc:ID>2</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- TT-91 -->
<cbc:ID>fac-08072724-00002</cbc:ID>
<!-- TT-102 -->
<cbc:IssueDate>2026-02-03</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</ubl:Statement>
Payments In Simple
<ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:StatementExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>123456789</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
<vrbl:TransactionsSummary>
<!-- TG-37 (each repetition of vrbl:Transactions group creates a TG-37 group in the final format, i.e. an aggregated B2C transactions payment group) -->
<vrbl:Transactions>
<!-- TG-38 -->
<vrbl:Payment>
<!-- TT-96 -->
<vrbl:PaidDate>2025-01-01</vrbl:PaidDate>
<!-- TG-39 -->
<vrbl:TaxSubtotal>
<!-- Syntactically required (with value) -->
<cbc:TaxAmount currencyID="EUR">46.67</cbc:TaxAmount>
<!-- TT-98 -->
<!-- TT-99 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-97 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:Transactions>
</vrbl:TransactionsSummary>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Payments_IN_sample</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2025-02-01</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-33 -->
<cac:StatementPeriod>
<!-- TG-89 -->
<cbc:StartDate>2025-01-01</cbc:StartDate>
<!-- TG-90 -->
<cbc:EndDate>2025-01-31</cbc:EndDate>
</cac:StatementPeriod>
<!-- TG-5 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<!-- TT-14 -->
<cbc:Name>VENDEUR NOM</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<!-- TT-13 -->
<!-- TT-12 -->
<cbc:CompanyID schemeID="0002">123456789</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Syntactically required, not mapped -->
<cac:AccountingCustomerParty/>
<!-- TG-34 (each repetition of cac:StatementLine group creates a TG-34 group in the final format, i.e. a cross-border B2B invoice payment) -->
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<!-- TG-35 -->
<vrbl:Payment>
<!-- TT-92 -->
<vrbl:PaidDate>2025-01-06</vrbl:PaidDate>
<!-- TG-36 -->
<vrbl:TaxSubtotal>
<!-- Syntactically required (with values), not mapped -->
<cbc:TaxAmount currencyID="EUR">46.67</cbc:TaxAmount>
<!-- TT-95 -->
<!-- TT-94 -->
<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
<cac:TaxCategory>
<!-- TT-93 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</vrbl:TaxSubtotal>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, not mapped -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- TT-91 -->
<cbc:ID>fac-08072724-00001</cbc:ID>
<!-- TT-102 -->
<cbc:IssueDate>2024-12-03</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</ubl:Statement>
Updated about 12 hours ago