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Taiwan: Example Documents

View the examples for Taiwan.

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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</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>6</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>6</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</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">424</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">424</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">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</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">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</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 (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</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>
								<vrbl:CorrectionReason>Customers refund request approved</vrbl:CorrectionReason>
								<vrbl:CorrectionReasonCode>XXX</vrbl:CorrectionReasonCode>
							</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: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>6</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>6</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">24</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</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">424</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">424</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>
        <cbc:TaxInclusiveLineExtensionAmount currencyID="EUR">315</cbc:TaxInclusiveLineExtensionAmount>
		<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">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</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>
        <cbc:TaxInclusiveLineExtensionAmount currencyID="EUR">105</cbc:TaxInclusiveLineExtensionAmount>
		<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">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</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>

Updated 11 days ago