France (Txns): Examples
View some example documents for France (Txns).
Transactions Purchases In Multiple
<Statement
xmlns="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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases.
It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expectation).
Possible values:
VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
<vrbl:DocumentSubtypeCode>VRBL:FR:PURCHASES</vrbl:DocumentSubtypeCode>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Transactions_Purchases_IN_multiple</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2026-04-11</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-7 -->
<cac:StatementPeriod>
<!-- TT-17 -->
<cbc:StartDate>2026-04-01</cbc:StartDate>
<!-- TT-18 -->
<cbc:EndDate>2026-04-10</cbc:EndDate>
</cac:StatementPeriod>
<!-- Syntactically required, not mapped -->
<cac:AccountingSupplierParty />
<!-- TG-5 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<!-- TT-14 -->
<cbc:Name>ACHETEUR NOM</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<!-- TT-13 -->
<!-- TT-12 -->
<cbc:CompanyID
schemeID="0002">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500004</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-02</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>2</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500002</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-09</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-09</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO202525478</cbc:ID>
<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>3</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500005</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-03</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>4</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500006</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-07</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-07</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor 2</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000007</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR 2</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>Transactions Purchases In Multiple - No Lines
<Statement
xmlns="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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases.
It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expectation).
Possible values:
VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
<vrbl:DocumentSubtypeCode>VRBL:FR:PURCHASES</vrbl:DocumentSubtypeCode>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Transactions_Purchases_IN_multiple</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2026-04-11</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-7 -->
<cac:StatementPeriod>
<!-- TT-17 -->
<cbc:StartDate>2026-04-01</cbc:StartDate>
<!-- TT-18 -->
<cbc:EndDate>2026-04-10</cbc:EndDate>
</cac:StatementPeriod>
<!-- Syntactically required, not mapped -->
<cac:AccountingSupplierParty />
<!-- TG-5 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<!-- TT-14 -->
<cbc:Name>ACHETEUR NOM</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<!-- TT-13 -->
<!-- TT-12 -->
<cbc:CompanyID
schemeID="0002">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500004</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-02</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 - Sending the InvoiceLine information as displayed below, no line gets mapped to the final format (possible for imports) -->
<cac:InvoiceLine>
<cbc:ID>NA</cbc:ID>
<cbc:LineExtensionAmount
currencyID="EUR">0</cbc:LineExtensionAmount>
<cac:Item/>
</cac:InvoiceLine>
</ubl-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>2</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500002</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-09</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-09</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO202525478</cbc:ID>
<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 - Sending the InvoiceLine information as displayed below, no line gets mapped to the final format (possible for imports) -->
<cac:InvoiceLine>
<cbc:ID>NA</cbc:ID>
<cbc:LineExtensionAmount
currencyID="EUR">0</cbc:LineExtensionAmount>
<cac:Item/>
</cac:InvoiceLine>
</ubl-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>3</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500005</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-03</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 - Sending the InvoiceLine information as displayed below, no line gets mapped to the final format (possible for imports) -->
<cac:InvoiceLine>
<cbc:ID>NA</cbc:ID>
<cbc:LineExtensionAmount
currencyID="EUR">0</cbc:LineExtensionAmount>
<cac:Item/>
</cac:InvoiceLine>
</ubl-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>4</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500006</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-07</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-07</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor 2</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000007</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR 2</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 - Sending the InvoiceLine information as displayed below, no line gets mapped to the final format (possible for imports) -->
<cac:InvoiceLine>
<cbc:ID>NA</cbc:ID>
<cbc:LineExtensionAmount
currencyID="EUR">0</cbc:LineExtensionAmount>
<cac:Item/>
</cac:InvoiceLine>
</ubl-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>Transactions Purchases In Simple
<Statement
xmlns="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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases.
It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expectation).
Possible values:
VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
<vrbl:DocumentSubtypeCode>VRBL:FR:PURCHASES</vrbl:DocumentSubtypeCode>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Transactions_Purchases_IN</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2026-04-11</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-7 -->
<cac:StatementPeriod>
<!-- TT-17 -->
<cbc:StartDate>2026-04-01</cbc:StartDate>
<!-- TT-18 -->
<cbc:EndDate>2026-04-10</cbc:EndDate>
</cac:StatementPeriod>
<!-- Syntactically required, not mapped -->
<cac:AccountingSupplierParty />
<!-- TG-5 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<!-- TT-14 -->
<cbc:Name>ACHETEUR NOM</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<!-- TT-13 -->
<!-- TT-12 -->
<cbc:CompanyID
schemeID="0002">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500004</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-02</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Nombre vendedor</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-35 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>35 rue d'ici</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
<cbc:CityName>PARIS</cbc:CityName>
<cbc:PostalZone>75018</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<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:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>Transactions Sales In Multiple
<Statement
xmlns="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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases.
It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expectation).
Possible values:
VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
<vrbl:DocumentSubtypeCode>VRBL:FR:SALES</vrbl:DocumentSubtypeCode>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
<vrbl:TransactionsSummary>
<!-- TG-31 -->
<vrbl:Transactions>
<!-- TT-78 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- TT-80 -->
<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxExclusiveAmount
currencyID="EUR">10000</cbc:TaxExclusiveAmount>
<!-- TT-81 -->
<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
<!-- TT-77 -->
<vrbl:TransactionDate>2026-04-05</vrbl:TransactionDate>
<!-- TT-85 -->
<vrbl:TransactionsCount>2</vrbl:TransactionsCount>
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">2000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount
currencyID="EUR">10000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">2000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
<!-- TG-31 -->
<vrbl:Transactions>
<!-- TT-78 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- TT-80 -->
<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxExclusiveAmount
currencyID="EUR">20000</cbc:TaxExclusiveAmount>
<!-- TT-81 -->
<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
<!-- TT-77 -->
<vrbl:TransactionDate>2026-04-08</vrbl:TransactionDate>
<!-- TT-85 -->
<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">4000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount
currencyID="EUR">20000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">4000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
<!-- TG-31 -->
<vrbl:Transactions>
<!-- TT-78 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- TT-80 -->
<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxExclusiveAmount
currencyID="EUR">30000</cbc:TaxExclusiveAmount>
<!-- TT-81 -->
<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
<!-- TT-77 -->
<vrbl:TransactionDate>2026-04-01</vrbl:TransactionDate>
<!-- TT-85 -->
<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">6000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount
currencyID="EUR">30000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">6000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
<!-- TG-31 -->
<vrbl:Transactions>
<!-- TT-78 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- TT-80 -->
<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxExclusiveAmount
currencyID="EUR">40000</cbc:TaxExclusiveAmount>
<!-- TT-81 -->
<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
<!-- TT-77 -->
<vrbl:TransactionDate>2026-04-03</vrbl:TransactionDate>
<!-- TT-85 -->
<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">8000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount
currencyID="EUR">40000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">8000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
</vrbl:TransactionsSummary>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Transactions_Sales_IN_multiple</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2026-04-11</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-7 -->
<cac:StatementPeriod>
<!-- TT-17 -->
<cbc:StartDate>2026-04-01</cbc:StartDate>
<!-- TT-18 -->
<cbc:EndDate>2026-04-10</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">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Syntactically required, not mapped -->
<cac:AccountingCustomerParty />
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>99999999990</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F2025000041</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-02</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<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>
<!-- TT-35 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<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>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>2</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>99999999990</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F2025000042</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-05</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<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>
<!-- TT-35 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<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>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>3</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>99999999990</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F2025000043</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-09</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<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>
<!-- TT-35 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<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>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>4</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>99999999990</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F2025000044</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-02</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<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>
<!-- TT-35 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<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>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>5</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>99999999990</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F2025000045</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-01</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-01</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<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>
<!-- TT-35 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<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>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>Transactions Sales In Simple
<Statement
xmlns="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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases.
It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expectation).
Possible values:
VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
<vrbl:DocumentSubtypeCode>VRBL:FR:SALES</vrbl:DocumentSubtypeCode>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>100000009</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
<vrbl:TransactionsSummary>
<!-- TG-31 -->
<vrbl:Transactions>
<!-- TT-78 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- TT-80 -->
<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxExclusiveAmount
currencyID="EUR">10000</cbc:TaxExclusiveAmount>
<!-- TT-81 -->
<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
<!-- TT-77 -->
<vrbl:TransactionDate>2026-04-05</vrbl:TransactionDate>
<!-- TT-85 -->
<vrbl:TransactionsCount>2</vrbl:TransactionsCount>
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">2000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount
currencyID="EUR">10000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">2000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
<!-- TG-31 -->
<vrbl:Transactions>
<!-- TT-78 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- TT-80 -->
<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxExclusiveAmount
currencyID="EUR">20000</cbc:TaxExclusiveAmount>
<!-- TT-81 -->
<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
<!-- TT-77 -->
<vrbl:TransactionDate>2026-04-08</vrbl:TransactionDate>
<!-- TT-85 -->
<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">4000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount
currencyID="EUR">20000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount
currencyID="EUR">4000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
</vrbl:TransactionsSummary>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- TT-1 -->
<cbc:ID>Transactions_Sales_IN</cbc:ID>
<!-- Syntactically required, not mapped -->
<cbc:IssueDate>2026-04-11</cbc:IssueDate>
<!-- Syntactically required, not mapped -->
<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
<!-- TT-4 -->
<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
<!-- TG-7 -->
<cac:StatementPeriod>
<!-- TT-17 -->
<cbc:StartDate>2026-04-01</cbc:StartDate>
<!-- TT-18 -->
<cbc:EndDate>2026-04-10</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">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Syntactically required, not mapped -->
<cac:AccountingCustomerParty />
<cac:StatementLine>
<!-- Each StatementLine contains one invoice (full VRBL) -->
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<ubl-inv:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- TT-28 -->
<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
<!-- TT-27 -->
<!-- TT-26 -->
<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>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:RoutingDetails>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Sender>99999999990</vrbl:Sender>
<!-- Syntactically required, the data provided is ignored -->
<vrbl:Receiver>GENERIC_PPF_B2B_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>
<!-- TT-19 -->
<cbc:ID>F202500004</cbc:ID>
<!-- TT-20 -->
<cbc:IssueDate>2026-04-02</cbc:IssueDate>
<!-- TT-201 -->
<cbc:DueDate>2026-07-02</cbc:DueDate>
<!-- TT-21 -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- TT-22 -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
<!-- TG-18 -->
<cac:InvoicePeriod>
<!-- TT-42 -->
<cbc:StartDate>2026-03-01</cbc:StartDate>
<!-- TT-43 -->
<cbc:EndDate>2026-03-31</cbc:EndDate>
<!-- TT-24 -->
<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>REF_CLIENT2514</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- TG-12 -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
</cac:PartyName>
<!-- TG-13 -->
<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>
<!-- TT-35 -->
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-34 -->
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-34-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
<!-- TT-33 -->
<!-- TT-33-1 -->
<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>
<!-- TG-14 -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- TG-15 -->
<cac:PostalAddress>
<cbc:StreetName>Nombre Calle</cbc:StreetName>
<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
<cbc:CityName>Valencia</cbc:CityName>
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-39 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- TT-38 -->
<cbc:CompanyID>ES37200000008</cbc:CompanyID>
<cac:TaxScheme>
<!-- TT-38-0 -->
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
<!-- TT-36 -->
<!-- TT-37 -->
<cbc:CompanyID
schemeID="0223">ES37200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- TG-17 -->
<cac:Delivery>
<!-- TG-19 -->
<cac:DeliveryLocation>
<cac:Address>
<!-- TT-103 -->
<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
<!-- TT-104 -->
<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
<!-- TT-106 -->
<cbc:CityName>Valencia</cbc:CityName>
<!-- TT-107 -->
<cbc:PostalZone>46021</cbc:PostalZone>
<cac:Country>
<!-- TT-44 -->
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>EL CLIENTE ENTREGA</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>
<!-- TT-52 -->
<!-- TT-202 - only EUR can be sent -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<!-- TG-23 -->
<cac:TaxSubtotal>
<!-- TT-54 -->
<cbc:TaxableAmount
currencyID="EUR">10000</cbc:TaxableAmount>
<!-- TT-55 -->
<cbc:TaxAmount
currencyID="EUR">2000</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-56 -->
<cbc:ID>S</cbc:ID>
<!-- TT-57 -->
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- TG-22 -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">10000</cbc:LineExtensionAmount>
<!-- TT-51 -->
<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>
<!-- TG-24 -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- TT-62 -->
<!-- TT-63 -->
<cbc:InvoicedQuantity
unitCode="HUR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">8000</cbc:LineExtensionAmount>
<!-- TG-30 -->
<cac:Item>
<cbc:Description>Description</cbc:Description>
<!-- TT-76 -->
<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>
<!-- TG-28 -->
<cac:Price>
<!-- TT-69 -->
<cbc:PriceAmount
currencyID="EUR">40</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="HUR">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- TT-70 -->
<cbc:Amount
currencyID="EUR">0</cbc:Amount>
<!-- TT-71 -->
<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-inv:Invoice>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required, ignored. It can be defaulted to NA -->
<cbc:ID>NA</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>Updated 25 days ago
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