Spain FTE: Example Documents
Use these examples to help you create your B2G Documents for Spain.
Correction invoice
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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:InvoiceSeries>ES-B2G-SER005</vrbl:InvoiceSeries>
<cbc:LanguageID>es</cbc:LanguageID>
<vrbl:RoutingDetails>
<vrbl:Sender>ESB00000000</vrbl:Sender>
<vrbl:Receiver>FACE-FACTURA-E</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>ES-B2G-INV005</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:CorrectionData>
<vrbl:CorrectionMethod>VRBL:ES-B2G:01</vrbl:CorrectionMethod>
<vrbl:CorrectionReason>Additional reason</vrbl:CorrectionReason>
<vrbl:CorrectionReasonCode>VRBL:ES-B2G:02</vrbl:CorrectionReasonCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-09-01</cbc:StartDate>
<cbc:EndDate>2023-09-30</cbc:EndDate>
</cac:InvoicePeriod>
<vrbl:InvoiceSeries>INV0000000012</vrbl:InvoiceSeries>
</vrbl:CorrectionData>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>INV1234</cbc:ID>
<cbc:IssueDate>2023-09-01</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 1</cbc:StreetName>
<cbc:CityName>City</cbc:CityName>
<cbc:PostalZone>09090</cbc:PostalZone>
<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>+34009900099</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 3</cbc:StreetName>
<cbc:CityName>City3</cbc:CityName>
<cbc:PostalZone>09091</cbc:PostalZone>
<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+34009900999</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>ES800000000000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTESBBXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>BuyerOrderN</cbc:ID>
<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
Invoice
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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:InvoiceSeries>ES-B2G-SER004</vrbl:InvoiceSeries>
<cbc:LanguageID>es</cbc:LanguageID>
<vrbl:PlaceOfIssue>
<cbc:Description>PlaceDescription</cbc:Description>
<cbc:PostalZone>12345</cbc:PostalZone>
</vrbl:PlaceOfIssue>
<vrbl:RoutingDetails>
<vrbl:Sender>ESB00000000</vrbl:Sender>
<vrbl:Receiver>FACE-FACTURA-E</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>ES-B2G-INV004</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Supplier Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 1</cbc:StreetName>
<cbc:CityName>City</cbc:CityName>
<cbc:PostalZone>09090</cbc:PostalZone>
<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>+34009900099</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 3</cbc:StreetName>
<cbc:CityName>City3</cbc:CityName>
<cbc:PostalZone>09091</cbc:PostalZone>
<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+34009900999</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>ES800000000000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTESBBXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>BuyerOrderN</cbc:ID>
<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
Invoice - place of issue
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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:InvoiceSeries>ES-B2G-SER004</vrbl:InvoiceSeries>
<cbc:LanguageID>es</cbc:LanguageID>
<vrbl:PlaceOfIssue>
<cbc:Description>PlaceDescription</cbc:Description>
<cbc:PostalZone>12345</cbc:PostalZone>
</vrbl:PlaceOfIssue>
<vrbl:RoutingDetails>
<vrbl:Sender>ESB00000000</vrbl:Sender>
<vrbl:Receiver>FACE-FACTURA-E</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>ES-B2G-INV004</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Supplier Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 1</cbc:StreetName>
<cbc:CityName>City</cbc:CityName>
<cbc:PostalZone>09090</cbc:PostalZone>
<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>+34009900099</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 3</cbc:StreetName>
<cbc:CityName>City3</cbc:CityName>
<cbc:PostalZone>09091</cbc:PostalZone>
<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+34009900999</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>ES800000000000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTESBBXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>BuyerOrderN</cbc:ID>
<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
Invoice - multiple currencies
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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:InvoiceSeries>ES-B2G-SER006</vrbl:InvoiceSeries>
<cbc:LanguageID>es</cbc:LanguageID>
<vrbl:RoutingDetails>
<vrbl:Sender>ESB00000000</vrbl:Sender>
<vrbl:Receiver>FACE-FACTURA-E</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>ES-B2G-INV006</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 1</cbc:StreetName>
<cbc:CityName>City</cbc:CityName>
<cbc:PostalZone>09090</cbc:PostalZone>
<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>+34009900099</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 3</cbc:StreetName>
<cbc:CityName>City3</cbc:CityName>
<cbc:PostalZone>09091</cbc:PostalZone>
<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+34009900999</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>ES800000000000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTESBBXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxExchangeRate>
<cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
<cbc:TargetCurrencyCode>EUR</cbc:TargetCurrencyCode>
<cbc:CalculationRate>1.05</cbc:CalculationRate>
<cbc:Date>2025-02-19</cbc:Date>
</cac:TaxExchangeRate>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16947.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:LegalMonetaryTotalExtension>
<vrbl:LegalMonetaryTotalInTaxCurrency>
<cbc:PayableAmount currencyID="EUR">18641.70</cbc:PayableAmount>
</vrbl:LegalMonetaryTotalInTaxCurrency>
</vrbl:LegalMonetaryTotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:LineExtensionAmount currencyID="USD">16140.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="USD">16140.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="USD">17754.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="USD">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="USD">0.00</cbc:ChargeTotalAmount>
<cbc:WithholdingTaxTotalAmount currencyID="USD">0.00</cbc:WithholdingTaxTotalAmount>
<cbc:PayableAmount currencyID="USD">17754.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">16140.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>BuyerOrderN</cbc:ID>
<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16947.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="USD">1614.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="USD">16140.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
Invoice - discounts (Document level)
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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:InvoiceSeries>ES-B2G-SER002</vrbl:InvoiceSeries>
<cbc:LanguageID>es</cbc:LanguageID>
<vrbl:RoutingDetails>
<vrbl:Sender>ESB00000000</vrbl:Sender>
<vrbl:Receiver>FACE-FACTURA-E</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>ES-B2G-INV002</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 1</cbc:StreetName>
<cbc:CityName>City</cbc:CityName>
<cbc:PostalZone>09090</cbc:PostalZone>
<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>+34009900099</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 3</cbc:StreetName>
<cbc:CityName>City3</cbc:CityName>
<cbc:PostalZone>09091</cbc:PostalZone>
<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+34009900999</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>ES800000000000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTESBBXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Charge Reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">60</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount Reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1610.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1610.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">16100.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">17710.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">60.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">17710.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>BuyerOrderN</cbc:ID>
<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
Invoice - discounts (Line level)
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" 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:InvoiceSeries>ES-B2G-SER003</vrbl:InvoiceSeries>
<cbc:LanguageID>es</cbc:LanguageID>
<vrbl:RoutingDetails>
<vrbl:Sender>ESB00000000</vrbl:Sender>
<vrbl:Receiver>FACE-FACTURA-E</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>ES-B2G-INV003</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 1</cbc:StreetName>
<cbc:CityName>City</cbc:CityName>
<cbc:PostalZone>09090</cbc:PostalZone>
<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>+34009900099</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 1</cbc:StreetName>
<cbc:CityName>CityCentre1</cbc:CityName>
<cbc:PostalZone>09009</cbc:PostalZone>
<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:AdministrativeCentre>
<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street Centre 2</cbc:StreetName>
<cbc:CityName>CityCentre2</cbc:CityName>
<cbc:PostalZone>09008</cbc:PostalZone>
<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</vrbl:AdministrativeCentre>
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name 3</cbc:StreetName>
<cbc:CityName>City3</cbc:CityName>
<cbc:PostalZone>09091</cbc:PostalZone>
<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>ES</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ESB00000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+34009900999</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>ES800000000000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTESBBXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>BuyerOrderN</cbc:ID>
<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Line charge reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">90.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Line discount reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">90.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
Updated 4 days ago