Poland (Peppol): Example Documents
View some example Documents for Poland (Peppol).
Credit note
The following Document is an example credit note:
<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 Poland always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_PL_1p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-PeppolBIS-3p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>INV54321</cbc:ID>
<cbc:IssueDate>2024-07-12</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-10-10</cbc:DueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Original invoice number -->
<cbc:ID>INV12345</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DespatchDocument123456</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID
schemeID="9945">PL0000000000</cbc:EndpointID>
<!-- The GLN of the sender -->
<cac:PartyIdentification>
<cbc:ID>PL0000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName BV</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>3-go maja 99</cbc:StreetName>
<cbc:CityName>Luboń</cbc:CityName>
<cbc:PostalZone>62-030</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL0000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName</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="9945">PL1111113800</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>ul. Magazynowa 1925</cbc:StreetName>
<cbc:CityName>Gądki</cbc:CityName>
<cbc:PostalZone>62-023</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL1111113800</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>09/000 88 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>ul. Magazynowa 1925</cbc:StreetName>
<cbc:CityName>Gądki</cbc:CityName>
<cbc:PostalZone>62-023</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</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>PL123456788901234</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>PLBABEBB</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="PLN">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</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="PLN">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="PLN">24</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="PLN">400</cbc:TaxableAmount>
<cbc:TaxAmount
currencyID="PLN">24</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="PLN">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="PLN">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="PLN">424</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="PLN">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount
currencyID="PLN">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount
currencyID="PLN">424</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="PLN">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="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="PLN">100</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>ItemDecription</cbc:Note>
<cbc:InvoicedQuantity
unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="PLN">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="PLN">10</cbc:Amount>
<cbc:BaseAmount
currencyID="PLN">100.00</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="PLN">10</cbc:Amount>
<cbc:BaseAmount
currencyID="PLN">100.00</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="0160">3211234567890</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="PLN">50</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Invoice (Truncated)
The following is an example invoice:
<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 Poland always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_PL_1p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-PeppolBIS-3p0</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>PLN</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>DespatchDocument123456</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID
schemeID="9945">PL0000000000</cbc:EndpointID>
<!-- The GLN of the sender -->
<cac:PartyIdentification>
<cbc:ID>0000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>3-go maja 99</cbc:StreetName>
<cbc:CityName>Luboń</cbc:CityName>
<cbc:PostalZone>62-030</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL0000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName</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="9945">PL1111113800</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>ReceiverCompanyName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>ul. Magazynowa 1925</cbc:StreetName>
<cbc:CityName>Gądki</cbc:CityName>
<cbc:PostalZone>62-023</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL1111113800</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>09/000 88 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Quai F. Demets 1</cbc:StreetName>
<cbc:CityName>BRUXELLES</cbc:CityName>
<cbc:PostalZone>1070</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</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>PL123456788901234</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>PLBABEBB</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="PLN">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</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="PLN">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="PLN">24</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="PLN">400</cbc:TaxableAmount>
<cbc:TaxAmount
currencyID="PLN">24</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="PLN">400</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="PLN">400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="PLN">424</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="PLN">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount
currencyID="PLN">100</cbc:ChargeTotalAmount>
<cbc:PayableAmount
currencyID="PLN">424</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="PLN">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="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="PLN">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="PLN">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>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount
currencyID="PLN">10.00</cbc:Amount>
<cbc:BaseAmount
currencyID="PLN">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount
currencyID="PLN">10.00</cbc:Amount>
<cbc:BaseAmount
currencyID="PLN">100.00</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="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="PLN">50</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Invoice (All elements)
The following is an example invoice showing all the elements:
<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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>PL0000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_UBL_PL_1p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-PeppolBIS-3p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>PL_380_241126095610_02</cbc:ID>
<cbc:IssueDate>2024-11-26</cbc:IssueDate>
<cbc:DueDate>2024-12-26</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#We deliver exclusively according to our general terms and conditions.</cbc:Note>
<cbc:TaxPointDate>2024-07-18</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>PLN</cbc:TaxCurrencyCode>
<cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
<cbc:BuyerReference>buyer test reference</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SO987654</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV22334455</cbc:ID>
<cbc:IssueDate>2024-05-10</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>REC2111</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>TENDR2345</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>CONTR9999</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>AB23456</cbc:ID>
<cbc:DocumentDescription>Time list</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject
mimeCode="application/pdf"
filename="file.pdf">
aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>http://www.example.com/index.html</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID
schemeID="AUN">200</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>PROJ4444</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="9945">PL0000000000</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>3-go maja 99</cbc:StreetName>
<cbc:CityName>Luboń</cbc:CityName>
<cbc:PostalZone>62-030</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL0000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName</cbc:RegistrationName>
<cbc:CompanyID>0000000000</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID
schemeID="9945">PL1111113800</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>9988776</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>ul. Magazynowa 1925</cbc:StreetName>
<cbc:CityName>Gądki</cbc:CityName>
<cbc:PostalZone>62-023</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL1111113800</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ReceiverRegisteredName</cbc:RegistrationName>
<cbc:CompanyID>1111113800</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID
schemeID="0088">1300010000007</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID
schemeID="0002">887654321</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax Representative</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 13</cbc:StreetName>
<cbc:AdditionalStreetName>Building 1</cbc:AdditionalStreetName>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cbc:CountrySubentity>Region A</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>more lines 1</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>GB01234567999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-16</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID
schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>ul. Magazynowa 1925</cbc:StreetName>
<cbc:CityName>Gądki</cbc:CityName>
<cbc:PostalZone>62-023</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery Party Name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode
name="means-name">30</cbc:PaymentMeansCode>
<cbc:PaymentID>432948234234234</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>NA</cbc:NetworkID>
<cbc:HolderName>John Doe</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>PL1212341234123412</cbc:ID>
<cbc:Name>Payment Account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>PLFDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>123456</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>PL1212341234123412</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>20.00</cbc:MultiplierFactorNumeric>
<cbc:Amount
currencyID="GBP">396.00</cbc:Amount>
<cbc:BaseAmount
currencyID="GBP">1980</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="GBP">1584.00</cbc:TaxableAmount>
<cbc:TaxAmount
currencyID="GBP">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Freetext</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="PLN">0.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="GBP">1980.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="GBP">1584.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="GBP">1584.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="GBP">396.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount
currencyID="GBP">0.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount
currencyID="GBP">0.00</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount
currencyID="GBP">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount
currencyID="GBP">1584.01</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Free text note</cbc:Note>
<cbc:InvoicedQuantity
unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="GBP">990</cbc:LineExtensionAmount>
<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2024-07-18</cbc:StartDate>
<cbc:EndDate>2024-07-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
<cac:DocumentReference>
<cbc:ID
schemeID="AAK">DESP987654</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount
currencyID="GBP">90.00</cbc:Amount>
<cbc:BaseAmount
currencyID="GBP">900.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>Article 999</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID
schemeID="0088">4444444444444</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode
listID="STI"
listVersionID="1.0">12345</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Black</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="GBP">90.00</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount
currencyID="GBP">10.00</cbc:Amount>
<cbc:BaseAmount
currencyID="GBP">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Free text note</cbc:Note>
<cbc:InvoicedQuantity
unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="GBP">990</cbc:LineExtensionAmount>
<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2024-07-18</cbc:StartDate>
<cbc:EndDate>2024-07-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
<cac:DocumentReference>
<cbc:ID
schemeID="AAK">DESP987654</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount
currencyID="GBP">90.00</cbc:Amount>
<cbc:BaseAmount
currencyID="GBP">900</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>Article 998</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>112233445565</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>112233445565</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID
schemeID="0088">4444444444444</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode
listID="STI"
listVersionID="1.0">12345</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>White</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="GBP">90.00</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount
currencyID="GBP">10.00</cbc:Amount>
<cbc:BaseAmount
currencyID="GBP">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Invoice for VAT category O
The following is an example invoice that specifies O for the VAT category:
<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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>PL0000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_UBL_PL_1p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-PeppolBIS-3p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>SE_380_241120142827_01</cbc:ID>
<cbc:IssueDate>2024-11-20</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>test reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="9945">PL0000000000</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>7300010000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>3-go maja 99</cbc:StreetName>
<cbc:CityName>Luboń</cbc:CityName>
<cbc:PostalZone>62-030</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL0000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>PL0000000000</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID
schemeID="9945">PL1111113800</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>ul. Magazynowa 1925</cbc:StreetName>
<cbc:CityName>Gądki</cbc:CityName>
<cbc:PostalZone>62-023</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL1111113800</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID>PL1111113800</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>PL1212341234123412</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>PLFDABCD</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount
currencyID="PLN">0.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="PLN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="PLN">3200.00</cbc:TaxableAmount>
<cbc:TaxAmount
currencyID="PLN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="PLN">3200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="PLN">3200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="PLN">3200.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="PLN">0.00</cbc:AllowanceTotalAmount>
<cbc:PayableAmount
currencyID="PLN">3200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity
unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="PLN">3200.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Weight-based tax, vehicles >3000 KGM</cbc:Description>
<cbc:Name>Road tax</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>RT3000</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="PLN">3200.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Updated 11 days ago
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