Taiwan (GUI): Example Documents
View the examples for Taiwan.
Invoice
The following is an example Taiwanese invoice (as indicated by the Invoice Type Code being 380):
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Belgium always the sender's VAT ID -->
<vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
<!-- Unique receiver ID. In case of Taiwan B2C via Taxamo always a static value -->
<vrbl:Receiver>GENERIC_TAXAMO_JSON_TW_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-TW-TX-B2C-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>INV-12345-001</cbc:ID>
<cbc:IssueDate>2025-02-10</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2025-02-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>DespatchDocument123456</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- The GLN of the sender -->
<cac:PartyIdentification>
<cbc:ID>0123456789012</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Streetname 3</cbc:StreetName>
<cbc:CityName>Taipei City</cbc:CityName>
<cbc:PostalZone>111</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>TW</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>73251209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Mr. John Doe</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Streetname 4</cbc:StreetName>
<cbc:CityName>Taipei City</cbc:CityName>
<cbc:PostalZone>111</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>TW</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>BuyerRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>09/000 88 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>TW123456788901234</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>GEBABEBB</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="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>ItemDecription</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="0160">1234567890128</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:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</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:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890128</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:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Credit Note
The following is an example Taiwanese credit note full cancelation (as indicated by the Invoice Type Code being 381):
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Taiwan B2C via Taxamo always the sender's VAT ID -->
<vrbl:Sender>73251209</vrbl:Sender>
<!-- Unique receiver ID. In case of Taiwan B2C via Taxamo always a static value -->
<vrbl:Receiver>GENERIC_TAXAMO_JSON_TW_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-TW-TX-B2C-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>CN-12345-001</cbc:ID>
<cbc:IssueDate>2025-02-11</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:CorrectionData>
<!-- Indication of cancellation method (Full Refund) -->
<vrbl:CorrectionMethod>VRBL:TW:Full</vrbl:CorrectionMethod>
<!-- Indication of cancellation reason -->
<vrbl:CorrectionReason>Customers refund request approved</vrbl:CorrectionReason>
</vrbl:CorrectionData>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Original invoice number -->
<cbc:ID>INV-12345-001</cbc:ID>
<!-- "key" from get transaction response JSON -->
<cbc:UUID>TnFkAAEj2T6gKD6VUD4Fnqczex1w</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- The GLN of the sender -->
<cac:PartyIdentification>
<cbc:ID>0123456789012</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Streetname 3</cbc:StreetName>
<cbc:CityName>Taipei City</cbc:CityName>
<cbc:PostalZone>111</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>TW</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>73251209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Mr. John Doe</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Streetname 4</cbc:StreetName>
<cbc:CityName>Taipei City</cbc:CityName>
<cbc:PostalZone>111</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>TW</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>BuyerRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>09/000 88 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>TW123456788901234</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>GEBABEBB</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
</cac:PaymentTerms>
<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>ItemDecription</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="0160">1234567890128</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:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</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:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Partial Credit Note
The following is an example Taiwanese partial credit note partial cancelation (as indicated by the Invoice Type Code being 381):
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>73251209</vrbl:Sender>
<vrbl:Receiver>GENERIC_TAXAMO_JSON_TW_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-TW-TX-B2C-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>CN-12345-001</cbc:ID>
<cbc:IssueDate>2025-02-11</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-26</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:CorrectionData>
<!-- Indication of cancellation method Full/Partial -->
<vrbl:CorrectionMethod>VRBL:TW:Partial</vrbl:CorrectionMethod>
<vrbl:CorrectionReason>Customers refund request approved</vrbl:CorrectionReason>
</vrbl:CorrectionData>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Original invoice number -->
<cbc:ID>INV-12345-001</cbc:ID>
<!-- "key" from get transaction response JSON -->
<cbc:UUID>TnFkAAEj2T6gKD6VUD4Fnqczex1w</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- The GLN of the sender -->
<cac:PartyIdentification>
<cbc:ID>0123456789012</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SenderCompanyName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Streetname 3</cbc:StreetName>
<cbc:CityName>Taipei City</cbc:CityName>
<cbc:PostalZone>111</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>TW</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>73251209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Customer service</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Mr. John Doe</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Streetname 4</cbc:StreetName>
<cbc:CityName>Taipei City</cbc:CityName>
<cbc:PostalZone>111</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>TW</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>BuyerRegisteredName</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>09/000 88 00</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>TW123456788901234</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>GEBABEBB</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
</cac:PaymentTerms>
<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>1</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>
<!-- Reference to Original Invoice Line -->
<cac:BillingReference>
<cac:BillingReferenceLine>
<cbc:ID>00020</cbc:ID>
</cac:BillingReferenceLine>
</cac:BillingReference>
<!-- -->
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN13 of the item -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Purchase Order Number</cbc:Name>
<cbc:Value>PO987654</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>