Portugal: Example Documents
View some example document s for Portugal.
ATM Payment Invoice (PT_invoice_380_ATM_payment.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="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:BillingSoftware>
<vrbl:Description>sistema certificado na AT</vrbl:Description>
<vrbl:HashCode>CFTR</vrbl:HashCode>
<vrbl:Number>nº 234567</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Sweden always the sender's VAT ID -->
<vrbl:Sender>PT123456789</vrbl:Sender>
<!-- Unique receiver ID. In case of Sweden always a static value identifies the country (Sweden) and the target version to be created -->
<vrbl:Receiver>GENERIC_FE-AP_UBL_CIUS-PT_2p1p1</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>4560000001</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>
<!-- Identifier to allocate specific expense on buyer side (Compromisso Number) -->
<cbc:AccountingCost>COM12345678</cbc:AccountingCost>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-01</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<!-- Order reference-->
<cbc:ID>PO987654</cbc:ID>
<!-- Sales order reference-->
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<!--Dispatch advice number-->
<cac:DespatchDocumentReference>
<cbc:ID>DN1234567890</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<!--Receipt advice number-->
<cbc:ID>RA88776655</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<!--Tender number-->
<cbc:ID>AQ 122222222</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<!--Contract number-->
<cbc:ID>Ama 111111</cbc:ID>
</cac:ContractDocumentReference>
<!-- ATCUD identifier and QR Code. -->
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="ANG">12345678-241231231231</cbc:ID>
<cbc:DocumentDescription>QR_CODE</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain" filename="file_name">ZWNvc2lvIHJvY2tzZ3JlcCAtRXJsIEl0ZW1QcmljZUV4dGVuc2lvbiAuIQo=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<!-- Reference Multi-Invoicing -->
<cac:ProjectReference>
<cbc:ID>999999999</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-074</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Nome de registo do Fornecedor</cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Legal form</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mrs. Seller</cbc:Name>
<cbc:Telephone>213334455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto 2</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-011</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name </cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mr. Buyer</cbc:Name>
<cbc:Telephone>214445566</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>
<cbc:ID schemeID="0088">3210123456789</cbc:ID>
<cac:Address>
<cbc:StreetName>Morada 23</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-999</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery-to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentMeansExtension>
<!-- ATM entity -->
<vrbl:ATMPaymentEntity>12345</vrbl:ATMPaymentEntity>
</vrbl:PaymentMeansExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- ATM Multibanco payment -->
<cbc:PaymentMeansCode>VRBL:PT:MB</cbc:PaymentMeansCode>
<!-- ATM payment reference -->
<cbc:PaymentID>01234566</cbc:PaymentID>
</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>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</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">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">400.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">500.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">500.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">3.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>01</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>Item Description</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000002</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>02</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">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="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
DUC Payment Invoice (PT_invoice_380_DUC_payment.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="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:BillingSoftware>
<vrbl:Description>sistema certificado na AT</vrbl:Description>
<vrbl:HashCode>CFTR</vrbl:HashCode>
<vrbl:Number>nº 234567</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Sweden always the sender's VAT ID -->
<vrbl:Sender>PT123456789</vrbl:Sender>
<!-- Unique receiver ID. In case of Sweden always a static value identifies the country (Sweden) and the target version to be created -->
<vrbl:Receiver>GENERIC_FE-AP_UBL_CIUS-PT_2p1p1</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>4560000001</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>
<!-- Identifier to allocate specific expense on buyer side (Compromisso Number) -->
<cbc:AccountingCost>COM12345678</cbc:AccountingCost>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-01</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<!-- Order reference-->
<cbc:ID>PO987654</cbc:ID>
<!-- Sales order reference-->
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<!--Dispatch advice number-->
<cac:DespatchDocumentReference>
<cbc:ID>DN1234567890</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<!--Receipt advice number-->
<cbc:ID>RA88776655</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<!--Tender number-->
<cbc:ID>AQ 122222222</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<!--Contract number-->
<cbc:ID>Ama 111111</cbc:ID>
</cac:ContractDocumentReference>
<!-- ATCUD identifier and QR Code. -->
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="ANG">12345678-241231231231</cbc:ID>
<cbc:DocumentDescription>QR_CODE</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain" filename="file_name">ZWNvc2lvIHJvY2tzZ3JlcCAtRXJsIEl0ZW1QcmljZUV4dGVuc2lvbiAuIQo=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<!-- Reference Multi-Invoicing -->
<cac:ProjectReference>
<cbc:ID>999999999</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-074</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Nome de registo do Fornecedor</cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Legal form</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mrs. Seller</cbc:Name>
<cbc:Telephone>213334455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto 2</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-011</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name </cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mr. Buyer</cbc:Name>
<cbc:Telephone>214445566</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>
<cbc:ID schemeID="0088">3210123456789</cbc:ID>
<cac:Address>
<cbc:StreetName>Morada 23</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-999</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery-to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<!-- DUC payment -->
<cbc:PaymentMeansCode>VRBL:PT:ZZZ</cbc:PaymentMeansCode>
<!-- DUC payment reference -->
<cbc:PaymentID>123 456 789</cbc:PaymentID>
</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>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</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">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">400.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">500.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">500.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">3.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>01</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>Item Description</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000002</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>02</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">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="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Withholding Tax (PT_invoice_380_withholding-tax.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="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:BillingSoftware>
<vrbl:Description>sistema certificado na AT</vrbl:Description>
<vrbl:HashCode>CFTR</vrbl:HashCode>
<vrbl:Number>nº 234567</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Sweden always the sender's VAT ID -->
<vrbl:Sender>PT123456789</vrbl:Sender>
<!-- Unique receiver ID. In case of Sweden always a static value identifies the country (Sweden) and the target version to be created -->
<vrbl:Receiver>GENERIC_FE-AP_UBL_CIUS-PT_2p1p1</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>4560000001</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>
<!-- Identifier to allocate specific expense on buyer side (Compromisso Number) -->
<cbc:AccountingCost>COM12345678</cbc:AccountingCost>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-01</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<!-- Order reference-->
<cbc:ID>PO987654</cbc:ID>
<!-- Sales order reference-->
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<!--Dispatch advice number-->
<cac:DespatchDocumentReference>
<cbc:ID>DN1234567890</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<!--Receipt advice number-->
<cbc:ID>RA88776655</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<!--Tender number-->
<cbc:ID>AQ 122222222</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<!--Contract number-->
<cbc:ID>Ama 111111</cbc:ID>
</cac:ContractDocumentReference>
<!-- ATCUD identifier and QR Code. -->
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="ANG">12345678-241231231231</cbc:ID>
<cbc:DocumentDescription>QR_CODE</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain" filename="file_name">ZWNvc2lvIHJvY2tzZ3JlcCAtRXJsIEl0ZW1QcmljZUV4dGVuc2lvbiAuIQo=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<!-- Reference Multi-Invoicing -->
<cac:ProjectReference>
<cbc:ID>999999999</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-074</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Nome de registo do Fornecedor</cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Legal form</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mrs. Seller</cbc:Name>
<cbc:Telephone>213334455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto 2</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-011</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name </cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mr. Buyer</cbc:Name>
<cbc:Telephone>214445566</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>
<cbc:ID schemeID="0088">3210123456789</cbc:ID>
<cac:Address>
<cbc:StreetName>Morada 23</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-999</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery-to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentMeansExtension>
<!-- ATM entity -->
<vrbl:ATMPaymentEntity>12345</vrbl:ATMPaymentEntity>
</vrbl:PaymentMeansExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- ATM Multibanco payment -->
<cbc:PaymentMeansCode>VRBL:PT:MB</cbc:PaymentMeansCode>
<!-- ATM payment reference -->
<cbc:PaymentID>01234566</cbc:PaymentID>
</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>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</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">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- Withholding Tax Total -->
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:WithholdingTaxSubtotalExtension>
<cbc:Description>Withholding tax description</cbc:Description>
</vrbl:WithholdingTaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>IFR</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">400.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">500.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">500.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">3.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>01</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>Item Description</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000002</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>02</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">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="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (PT_invoice_381.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="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:BillingSoftware>
<vrbl:Description>sistema certificado na AT</vrbl:Description>
<vrbl:HashCode>CFTR</vrbl:HashCode>
<vrbl:Number>nº 234567</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Sweden always the sender's VAT ID -->
<vrbl:Sender>PT123456789</vrbl:Sender>
<!-- Unique receiver ID. In case of Sweden always a static value identifies the country (Sweden) and the target version to be created -->
<vrbl:Receiver>GENERIC_FE-AP_UBL_CIUS-PT_2p1p1</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>4560000001</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>Credit note free-text</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Identifier to allocate specific expense on buyer side (Compromisso Number) -->
<cbc:AccountingCost>COM12345678</cbc:AccountingCost>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-01</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Original invoice number -->
<cbc:ID>INV12345</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-074</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Nome de registo do Fornecedor</cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Legal form</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mrs. Seller</cbc:Name>
<cbc:Telephone>213334455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto 2</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-011</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name </cbc:RegistrationName>
<cbc:CompanyID schemeID="0001">PT987654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mr. Buyer</cbc:Name>
<cbc:Telephone>214445566</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>
<cbc:ID schemeID="0088">3210123456789</cbc:ID>
<cac:Address>
<cbc:StreetName>Morada 23</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-999</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery-to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentMeansExtension>
<!-- ATM entity -->
<vrbl:ATMPaymentEntity>12345</vrbl:ATMPaymentEntity>
</vrbl:PaymentMeansExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- ATM Multibanco payment -->
<cbc:PaymentMeansCode>VRBL:PT:MB</cbc:PaymentMeansCode>
<!-- ATM payment reference -->
<cbc:PaymentID>01234566</cbc:PaymentID>
</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>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</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">100.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">400.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">500.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">500.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">3.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>01</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>000020</cbc:ID>
<cbc:Note>Item Description</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000002</cbc:LineID>
</cac:OrderLineReference>
<!-- Commitment Number (Número do compromisso) and reference to Commitment Line Number -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>02</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="VRBL:PT:COMMITMENT">COM12345678</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">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="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- Item Commodity Classification (CPV) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="STI">09343000-5</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated about 2 months ago