Guides

Slovakia (Peppol): Examples

Examples for your Slovakia documents.

Credit Note (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">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Slovakia always the sender's Tax identification number (DIČ) -->
            <vrbl:Sender>9018273456</vrbl:Sender>
            <!-- Unique receiver ID. In case of Slovakia always a static value identifies the country (Slovakia) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_SK_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SK-PeppolBIS-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>SK-CRN12345</cbc:ID>
  <cbc:IssueDate>2026-07-12</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2026-07-31</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>SK-REF-100</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2026-07-01</cbc:StartDate>
    <cbc:EndDate>2026-07-31</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: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="0245">9018273456</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9018273456</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>BuyerTradingName AS</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Hovedgatan 32</cbc:StreetName>
        <cbc:CityName>Nitra</cbc:CityName>
        <cbc:PostalZone>949 01</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SE4598375937</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0183">39937423947</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
    <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
    <cac:Party>
      <cbc:EndpointID
        schemeID="0245">9018273454</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9018273454</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>customerTradingName Ltd.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Kúpeľná 1/A</cbc:StreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>811 02</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK9018273454</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Customer OfficialName Ltd</cbc:RegistrationName>
        <cbc:CompanyID>SK9018273454</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Lisa Johnson</cbc:Name>
        <cbc:Telephone>23434234</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-07-01</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID
        schemeID="0088">9483759475922</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Delivery street 2</cbc:StreetName>
        <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>21234</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</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>31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>AD12BOFI90000012345678</cbc:ID>
      <cbc:Name>BankAccountOwner</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>CRDAADAD</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Up to 31.07.2026 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>5</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>5</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">20</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">400</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">20</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</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">420</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">100</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">100</cbc:ChargeTotalAmount>
    <cbc:PayableAmount
      currencyID="EUR">420</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDescription</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>5</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:Amount
        currencyID="EUR">10</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
    </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>5</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>

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 Slovakia always the sender's Tax identification number (DIČ) -->
            <vrbl:Sender>9018273456</vrbl:Sender>
            <!-- Unique receiver ID. In case of Slovakia always a static value identifies the country (Slovakia) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_SK_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SK-PeppolBIS-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>SK-CRN12345</cbc:ID>
  <cbc:IssueDate>2026-11-12</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2026-12-12</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>SK-REF-100</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2026-11-01</cbc:StartDate>
    <cbc:EndDate>2026-11-30</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="0245">9018273456</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9018273456</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>BuyerTradingName AS</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Hovedgatan 32</cbc:StreetName>
        <cbc:CityName>Nitra</cbc:CityName>
        <cbc:PostalZone>949 01</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SE4598375937</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0183">39937423947</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
    <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
    <cac:Party>
      <cbc:EndpointID
        schemeID="0245">9018273454</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9018273454</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>customerTradingName Ltd.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Kúpeľná 1/A</cbc:StreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>811 02</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK9018273454</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Customer OfficialName Ltd</cbc:RegistrationName>
        <cbc:CompanyID>SK9018273454</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Lisa Johnson</cbc:Name>
        <cbc:Telephone>23434234</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-11-01</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID
        schemeID="0088">9483759475922</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Delivery street 2</cbc:StreetName>
        <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>21234</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</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>31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>AD12BOFI90000012345678</cbc:ID>
      <cbc:Name>BankAccountOwner</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>CRDAADAD</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Up to 10.10.2026 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>5</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>5</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">20</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">400</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">20</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</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">420</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">100</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">100</cbc:ChargeTotalAmount>
    <cbc:PayableAmount
      currencyID="EUR">420</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDescription</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>5</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:Amount
        currencyID="EUR">10</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
    </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>5</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>

Invoice - Full (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">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <vrbl:Sender>SK0000000000</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_SK_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SK-PeppolBIS-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>SK_380_241126120528_11</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>EUR</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="0198">SK0000000000</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>1111176</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Main street 1</cbc:StreetName>
        <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
        <cbc:CityName>City Name</cbc:CityName>
        <cbc:PostalZone>7400</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK000000000000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Supplier Registered Name</cbc:RegistrationName>
        <cbc:CompanyID>SK12345678I</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="9930">VERTEX_DEV_COR_B_UNIT1</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9988776</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Main street 9</cbc:StreetName>
        <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
        <cbc:CityName>City Name</cbc:CityName>
        <cbc:PostalZone>7400</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK87654321000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Registered Name</cbc:RegistrationName>
        <cbc:CompanyID>BRN123456789</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 SRL</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 SRL</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">9506000140445</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Main street 100</cbc:StreetName>
        <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
        <cbc:CityName>City Name</cbc:CityName>
        <cbc:PostalZone>5492</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</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>SE1212341234123412</cbc:ID>
      <cbc:Name>Payment Account</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>SEFDABCD</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cbc:ID>123456</cbc:ID>
      <cac:PayerFinancialAccount>
        <cbc:ID>SE1212341234123412</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="EUR">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>
    <cac:DocumentReference>
      <!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
      <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="0160">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>
    <cac:DocumentReference>
      <!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
      <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="0160">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>

Self-Billing Invoice (389)

<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 Slovakia always the sender's Tax identification number (DIČ) -->
            <vrbl:Sender>9018273456</vrbl:Sender>
            <!-- Unique receiver ID. In case of Slovakia always a static value identifies the country (Slovakia) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_SK_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SK-PeppolBIS-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>0359004251-936</cbc:ID>
  <cbc:IssueDate>2026-09-10</cbc:IssueDate>
  <cbc:DueDate>2026-09-10</cbc:DueDate>
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <cbc:Note>BTW te storten aan de Staat door de ontvanger. Beslissing - E.T. 102.595 dd. 19/06/2002. Machtiging - E.T. 102.595/301 dd. 01/07/2023</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>202604-274</cbc:ID>
    <cbc:SalesOrderID>0358105259</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>0359004251</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0245">9018273454</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9018273454</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>customerTradingName Ltd.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Kúpeľná 1/A</cbc:StreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>811 02</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK9018273454</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Customer OfficialName Ltd</cbc:RegistrationName>
        <cbc:CompanyID>SK9018273454</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <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="0245">9018273456</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9018273456</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>BuyerTradingName AS</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Hovedgatan 32</cbc:StreetName>
        <cbc:CityName>Nitra</cbc:CityName>
        <cbc:PostalZone>949 01</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK9018273456</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0245">9018273456</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Lisa Johnson</cbc:Name>
        <cbc:Telephone>23434234</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">20</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">400</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">20</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</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">420</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="EUR">420</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDescription</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>5</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:Amount
        currencyID="EUR">10</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:Amount
        currencyID="EUR">10</cbc:Amount>
    </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>5</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 3 days ago

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