Switzerland (YellowBill): Examples
Examples for your Switzerland documents.
Credit Note
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice
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:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<cbc:LanguageID>de</cbc:LanguageID>
<vrbl:ProcessDetails>
<vrbl:CompanyCode>456789123</vrbl:CompanyCode>
</vrbl:ProcessDetails>
<vrbl:RoutingDetails>
<vrbl:Sender>CHE000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_CH_YELLOWBILL_3p0</vrbl:Receiver>
<vrbl:ReceiverDetails/>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-CH-YellowBill-3p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>TechReject-251028114620330452</cbc:ID>
<cbc:UUID>hzhhshshshshshsh</cbc:UUID>
<cbc:IssueDate>2025-10-28</cbc:IssueDate>
<cbc:DueDate>2025-11-28</cbc:DueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:TaxPointDate>2025-11-01</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>349291</cbc:ID>
<cbc:SalesOrderID>779974</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference >
<cbc:ID>TechReject-251028114620330451</cbc:ID>
</cac:InvoiceDocumentReference >
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Supplier City</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
<cbc:CompanyID>VRBL:1A</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Customer City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:BuyerCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Buyer Name</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:BuyerCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>TechReject-251028114620330452</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>CH99999999999</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>CHFCHFCHF</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
<cbc:Amount currencyID="CHF">9124.33</cbc:Amount>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">7934.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="CHF">7934.2</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="CHF">7934.2</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="CHF">9124.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="CHF">9124.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CHF">7934.2</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">7934.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Line Item Description</cbc:Description>
<cbc:Name>Digital Kitchen Scale</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>62226</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>52225</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">72227</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CHF">793.42</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Full
This sample represents full scope for Swiss implementation.
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:AdditionalParty code="UC">
<cac:Party>
<cac:PartyName>
<cbc:Name>Ultimate Consignee Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Ultimate Consignee City</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Ultimate ConsigneeRegistration Name</cbc:RegistrationName>
<!-- TODO: What is 1A -->
<cbc:CompanyID>VRBL:1A</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller Name</cbc:Name>
<cbc:Telephone>99000199</cbc:Telephone>
<cbc:Telefax>9900099</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:BillingSoftware>
<vrbl:Description>Software Name</vrbl:Description>
<vrbl:Number>Version 7.7.1</vrbl:Number>
</vrbl:BillingSoftware>
<!-- Installments -->
<!-- provides more detail about specific payment terms IDs, like description or specific flags -->
<!-- Installment group 1 -->
<vrbl:InstallmentGroup>
<cbc:Description>Optional group description</cbc:Description>
<!-- optional -->
<vrbl:PaymentTermsID>1</vrbl:PaymentTermsID>
<!-- [1..*] reference to each installment -->
<vrbl:PaymentTermsID>2</vrbl:PaymentTermsID>
<vrbl:TotalAmountHiddenIndicator>false</vrbl:TotalAmountHiddenIndicator>
<vrbl:TotalPaymentOptionIndicator>false</vrbl:TotalPaymentOptionIndicator>
</vrbl:InstallmentGroup>
<!-- Installment group 2 -->
<vrbl:InstallmentGroup>
<cbc:Description>Completely differet description</cbc:Description>
<!-- optional -->
<vrbl:PaymentTermsID>3</vrbl:PaymentTermsID>
<!-- [1..*] reference to each installment -->
<vrbl:TotalAmountHiddenIndicator>false</vrbl:TotalAmountHiddenIndicator>
<vrbl:TotalPaymentOptionIndicator>false</vrbl:TotalPaymentOptionIndicator>
</vrbl:InstallmentGroup>
<cbc:LanguageID>de</cbc:LanguageID>
<vrbl:ProcessDetails>
<vrbl:CompanyCode>456789123</vrbl:CompanyCode>
</vrbl:ProcessDetails>
<vrbl:RoutingDetails>
<vrbl:Sender>CHE000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_CH_YELLOWBILL_3p0</vrbl:Receiver>
<vrbl:ReceiverDetails/>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-CH-YellowBill-3p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>Full-Invoice-001</cbc:ID>
<cbc:UUID>hzhhshshshshshsh</cbc:UUID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
<cbc:DueDate>2026-06-01</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:TaxPointDate>2026-06-01</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2026-06-01</cbc:StartDate>
<cbc:EndDate>2026-06-01</cbc:EndDate>
<cbc:DescriptionCode>50</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>349291</cbc:ID>
<cbc:SalesOrderID>779974</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>IV66554433</cbc:ID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:ContractDocumentReference>
<cbc:ID>349291</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="VN">66554433</cbc:ID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
</cac:AdditionalDocumentReference>
<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:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>33333333</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>444444444</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:Postbox>1122</cbc:Postbox>
<cbc:StreetName>Streetname 1</cbc:StreetName>
<cbc:AdditionalStreetName>on top left</cbc:AdditionalStreetName>
<cbc:BuildingNumber>34</cbc:BuildingNumber>
<cbc:CityName>Supplier City</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Registration Name</cbc:RegistrationName>
<cbc:CompanyID>VRBL:1A</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>9900099</cbc:Telephone>
<cbc:Telefax>99000199</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:Party>
<cac:AccountingContact>
<cbc:Telephone>99000199</cbc:Telephone>
<cbc:Telefax>9900099</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:AccountingContact>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:CustomerAssignedAccountID>33333333</cbc:CustomerAssignedAccountID>
<cbc:SupplierAssignedAccountID>444444444</cbc:SupplierAssignedAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:Postbox>1122</cbc:Postbox>
<cbc:StreetName>Streetname 1</cbc:StreetName>
<cbc:CityName>Customer City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>9900099</cbc:Telephone>
<cbc:Telefax>99000199</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:Party>
<cac:AccountingContact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>99000199</cbc:Telephone>
<cbc:Telefax>9900099</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:AccountingContact>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Payee Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Payee City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Payee Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>99000199</cbc:Telephone>
<cbc:Telefax>9900099</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:PayeeParty>
<cac:BuyerCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Buyer City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer Name</cbc:Name>
<cbc:Telephone>9900099</cbc:Telephone>
<cbc:Telefax>99000199</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:Party>
</cac:BuyerCustomerParty>
<cac:SellerSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Seller City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</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>Seller Name</cbc:Name>
<cbc:Telephone>9900099</cbc:Telephone>
<cbc:Telefax>99000199</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:Party>
</cac:SellerSupplierParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2026-06-01</cbc:ActualDeliveryDate>
<cbc:LatestDeliveryDate>2026-06-01</cbc:LatestDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">2233445566772</cbc:ID>
<cac:Address>
<cbc:StreetName>Main street 120</cbc:StreetName>
<cbc:AdditionalStreetName>Upstairs 1st floor left</cbc:AdditionalStreetName>
<cbc:CityName>Berlin</cbc:CityName>
<cbc:PostalZone>10116</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:RequestedDeliveryPeriod>
<cbc:StartDate>2026-06-01</cbc:StartDate>
</cac:RequestedDeliveryPeriod>
<cac:DeliveryParty>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Delivery Party</cbc:Name>
</cac:PartyName>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Delivery Party Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller Name</cbc:Name>
<cbc:Telephone>9900099</cbc:Telephone>
<cbc:Telefax>99000199</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:DeliveryParty>
</cac:Delivery>
<!-- Payment Means -->
<!-- How and where you pay -->
<cac:PaymentMeans>
<cbc:ID>1</cbc:ID>
<!-- key to link to payment terms -->
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>QR-Reference1</cbc:PaymentID>
<!-- CreditorReference -->
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN3242394022222</cbc:ID>
<!-- CreditorAccount -->
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:ID>2</cbc:ID>
<!-- key to link to terms -->
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>QR-Reference2</cbc:PaymentID>
<!-- CreditorReference -->
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN3242394011111</cbc:ID>
<!-- CreditorAccount -->
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- Basic Unit for each Installment -->
<!-- example: 3 Installments -->
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<vrbl:ModifiableIndicator>true</vrbl:ModifiableIndicator>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>1</cbc:ID>
<cbc:PaymentMeansID>1</cbc:PaymentMeansID>
<!-- foreign key to link to payment means -->
<cbc:Amount currencyID="CHF">123.45</cbc:Amount>
<cbc:InstallmentDueDate>2025-10-31</cbc:InstallmentDueDate>
</cac:PaymentTerms>
<cac:PaymentTerms>
<cbc:ID>2</cbc:ID>
<cbc:PaymentMeansID>2</cbc:PaymentMeansID>
<!-- foreign key to link to payment means -->
<cbc:Amount currencyID="CHF">123.45</cbc:Amount>
<cbc:InstallmentDueDate>2025-11-30</cbc:InstallmentDueDate>
</cac:PaymentTerms>
<cac:PaymentTerms>
<cbc:ID>3</cbc:ID>
<cbc:PaymentMeansID>1</cbc:PaymentMeansID>
<!-- foreign key to link to payment means -->
<cbc:Amount currencyID="CHF">123.45</cbc:Amount>
<cbc:InstallmentDueDate>2025-12-31</cbc:InstallmentDueDate>
</cac:PaymentTerms>
<!-- Indicating early payment discount -->
<cac:PaymentTerms>
<cbc:SettlementDiscountPercent>10</cbc:SettlementDiscountPercent>
<cac:SettlementPeriod>
<cbc:DurationMeasure unitCode="D">30</cbc:DurationMeasure>
</cac:SettlementPeriod>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>65</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Production error discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="CHF">100</cbc:Amount>
<cbc:BaseAmount currencyID="CHF">1000</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">15</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">15</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">135</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">900</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">135</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="CHF">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="CHF">900</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="CHF">1035</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="CHF">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="CHF">0</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="CHF">1035</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<vrbl:LineExtensionAmountBeforeAllowanceCharge currencyID="CHF">0.00</vrbl:LineExtensionAmountBeforeAllowanceCharge>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CHF">1000</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="CHF">1150</cbc:TaxInclusiveLineExtensionAmount>
<cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
<cac:InvoicePeriod>
<cbc:StartDate>2026-06-01</cbc:StartDate>
<cbc:EndDate>2026-06-01</cbc:EndDate>
<cbc:DescriptionCode>50</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO66554433</cbc:ID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DespatchLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:DocumentReference>
<cbc:ID>PO66554433</cbc:ID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
</cac:DocumentReference>
</cac:DespatchLineReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>IV66554433</cbc:ID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
</cac:InvoiceDocumentReference>
<cac:BillingReferenceLine>
<cbc:ID>10</cbc:ID>
</cac:BillingReferenceLine>
</cac:BillingReference>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<cbc:LineID>20</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID schemeID="CT">3333333333333</cbc:ID>
<cbc:IssueDate>2026-06-01</cbc:IssueDate>
</cac:DocumentReference>
<cac:Delivery>
<cbc:Quantity unitCode="EA">10.00</cbc:Quantity>
<cac:DeliveryParty>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Delivery Party</cbc:Name>
</cac:PartyName>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Delivery Party Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller Name</cbc:Name>
<cbc:Telephone>9900099</cbc:Telephone>
<cbc:Telefax>99000199</cbc:Telefax>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
<cac:OtherCommunication>
<cbc:ChannelCode>VRBl:CH:AL</cbc:ChannelCode>
<cbc:Value>MV-conf-code-12345</cbc:Value>
</cac:OtherCommunication>
</cac:Contact>
</cac:DeliveryParty>
</cac:Delivery>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>65</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Production error discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="CHF">0.00</cbc:Amount>
<cbc:BaseAmount currencyID="CHF">1000</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">0.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">150</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">1150</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">150</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description languageID="en">Line Item Description</cbc:Description>
<cbc:PackQuantity unitCode="EA">1</cbc:PackQuantity>
<cbc:Name>Digital Kitchen Scale</cbc:Name>
<cbc:ModelName>Model Name</cbc:ModelName>
<cac:BuyersItemIdentification>
<cbc:ID>62226</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>52225</cbc:ID>
</cac:SellersItemIdentification>
<cac:ManufacturersItemIdentification>
<cbc:ID>123456</cbc:ID>
</cac:ManufacturersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">9506000140445</cbc:ID>
</cac:StandardItemIdentification>
<cac:AdditionalItemIdentification>
<cbc:ID>999999999999</cbc:ID>
</cac:AdditionalItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SN">1111111111222222222</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="GB">1111111111222222222</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="UP">1111111111222222222</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VN">1111111111222222222</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:ItemInstance>
<cac:LotIdentification>
<cbc:LotNumberID>445566</cbc:LotNumberID>
</cac:LotIdentification>
</cac:ItemInstance>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CHF">100.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Invoice
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<cbc:LanguageID>de</cbc:LanguageID>
<vrbl:ProcessDetails>
<vrbl:CompanyCode>456789123</vrbl:CompanyCode>
</vrbl:ProcessDetails>
<vrbl:RoutingDetails>
<vrbl:Sender>CHE000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_CH_YELLOWBILL_3p0</vrbl:Receiver>
<vrbl:ReceiverDetails/>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-CH-YellowBill-3p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>TechReject-251028114620330452</cbc:ID>
<cbc:UUID>hzhhshshshshshsh</cbc:UUID>
<cbc:IssueDate>2025-10-28</cbc:IssueDate>
<cbc:DueDate>2025-11-28</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:TaxPointDate>2025-11-01</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>349291</cbc:ID>
<cbc:SalesOrderID>779974</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Supplier City</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
<cbc:CompanyID>VRBL:1A</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Customer City</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>CH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CHE000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Registration Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:BuyerCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Buyer Name</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:BuyerCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>TechReject-251028114620330452</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>CH99999999999</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>CHFCHFCHF</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 30 days</cbc:Note>
<cbc:Amount currencyID="CHF">9124.33</cbc:Amount>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">7934.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="CHF">7934.2</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="CHF">7934.2</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="CHF">9124.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="CHF">9124.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CHF">7934.2</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">7934.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Line Item Description</cbc:Description>
<cbc:Name>Digital Kitchen Scale</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>62226</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>52225</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">72227</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CHF">793.42</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Updated 9 days ago
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