Guides

Ireland (Peppol): Example Documents

Examples for your Ireland documents.

IE Creditnote 381

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <!-- Required UBL extensions -->
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Ireland always the sender's VAT ID -->
            <vrbl:Sender>IE1234567W</vrbl:Sender>
            <!-- Unique receiver ID. In case of Ireland always a static value identifies the country and the target version to be created -->
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_IE_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-IE-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>CRN12345</cbc:ID>
  <cbc:IssueDate>2024-07-12</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2024-10-10</cbc:DueDate>
  <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
  <cbc:Note>This is a credit note free-text</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>DEPT-CODE-77</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2024-11-26</cbc:StartDate>
    <cbc:EndDate>2024-11-30</cbc:EndDate>
    <cbc:Description>Monthly</cbc:Description>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO-4500012345</cbc:ID>
    <cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>DespatchDocument123456</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
      <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
      <cbc:EndpointID
        schemeID="0208">IE1234567W</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Example Tech Ireland Limited</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>123 Business Park</cbc:StreetName>
        <cbc:CityName>Dublin</cbc:CityName>
        <cbc:PostalZone>D02 YH79</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>IE1234567W</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Registered Tech Ireland Limited</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Customer service</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
      <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
      <cbc:EndpointID
        schemeID="0208">IE6388080N</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>SITE-REF-101</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>National Shared Services Office</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Trinity Lane</cbc:StreetName>
        <cbc:CityName>Dublin</cbc:CityName>
        <cbc:PostalZone>D02 YH79</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>IE6388080N</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>National Shared Services Office</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID>C100009999</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Hospital Street 45</cbc:StreetName>
        <cbc:CityName>BRISTOL</cbc:CityName>
        <cbc:PostalZone>BS2 8EG</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>DeliveryPartyName</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>IE12BOFI90000012345678</cbc:ID>
      <cbc:Name>BankAccountOwner</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>AIBKIE2D</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="EUR">100</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>23</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="EUR">100</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>23</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">92</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">400</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">92</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">400</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">400</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">492</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">100</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">100</cbc:ChargeTotalAmount>
    <cbc:PayableAmount
      currencyID="EUR">492</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDecription</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="H87">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">300</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>000001</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>730430</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN13 of the item -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0088">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>000020</cbc:ID>
    <cbc:Note>Item Description</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="H87">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">100</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>000002</cbc:LineID>
    </cac:OrderLineReference>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount
        currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount
        currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>730430</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN13 of the item -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0088">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">50</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

IE Invoice 380

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <!-- Required UBL extensions -->
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Ireland always the sender's VAT ID -->
            <vrbl:Sender>IE1234567W</vrbl:Sender>
            <!-- Unique receiver ID. In case of Ireland always a static value identifies the country and the target version to be created -->
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_IE_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-IE-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>INV12345</cbc:ID>
  <cbc:IssueDate>2024-07-12</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2024-10-10</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>DEPT-CODE-77</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2024-11-26</cbc:StartDate>
    <cbc:EndDate>2024-11-30</cbc:EndDate>
    <cbc:Description>Monthly</cbc:Description>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO-4500012345</cbc:ID>
    <cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>DespatchDocument123456</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
      <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
      <cbc:EndpointID
        schemeID="0208">IE1234567W</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Example Tech Ireland Limited</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>123 Business Park</cbc:StreetName>
        <cbc:CityName>Dublin</cbc:CityName>
        <cbc:PostalZone>D02 YH79</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>IE1234567W</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Registered Tech Ireland Limited</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Customer service</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
      <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
      <cbc:EndpointID
        schemeID="0208">IE6388080N</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>SITE-REF-101</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>National Shared Services Office</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Trinity Lane</cbc:StreetName>
        <cbc:CityName>Dublin</cbc:CityName>
        <cbc:PostalZone>D02 YH79</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>IE6388080N</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>National Shared Services Office</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID>C100009999</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Hospital Street 45</cbc:StreetName>
        <cbc:CityName>BRISTOL</cbc:CityName>
        <cbc:PostalZone>BS2 8EG</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>DeliveryPartyName</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>IE12BOFI90000012345678</cbc:ID>
      <cbc:Name>BankAccountOwner</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>AIBKIE2D</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="EUR">100</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>23</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="EUR">100</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>23</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">92</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">400</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">92</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">400</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">400</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">492</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">100</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">100</cbc:ChargeTotalAmount>
    <cbc:PayableAmount
      currencyID="EUR">492</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDecription</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="H87">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">300</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>000001</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>730430</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN13 of the item -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0088">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>000020</cbc:ID>
    <cbc:Note>Item Description</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="H87">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">100</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>000002</cbc:LineID>
    </cac:OrderLineReference>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount
        currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount
        currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>730430</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN13 of the item -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0088">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">50</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Updated 4 days ago

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