France (Txns): Statement Line Billing Reference Group
A group used to provided information to a billing reference.
Elements
| Path | Cardinality | Usage | Usage Description |
|---|---|---|---|
Statement/StatementLine/BillingReference | 1..1 | C | To be used when a B2B cross-border transaction is reported. |
Example
<ubl:Statement>
<!-- ... omitted for readability -->
<cac:StatementLine>
<!-- ... omitted for readability -->
<cac:BillingReference xmlns:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<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>
</ubl:Statement>
Updated 8 days ago