Translations - ONYX - Utilisation - Convertisseur CII UBL/51/fr

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Version actuelle datée du 7 janvier 2025 à 10:18

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Définition du message (ONYX:Utilisation:Convertisseur CII UBL)
<!-- XML CII for e-Invoicing --> 
 <!-- Generated with Efalia Compose - Version 1.0 - 2024-06-20 -->
 <rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 
 xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
 xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
 xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" 
 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <rsm:ExchangedDocumentContext>
   <ram:GuidelineSpecifiedDocumentContextParameter> 
   <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic </ram:ID>
   </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext> 
  <rsm:ExchangedDocument> 
   <ram:ID>0024657 </ram:ID> 
   <ram:TypeCode>380 </ram:TypeCode> 
   <ram:IssueDateTime>
   <udt:DateTimeString format="102">20221119 </udt:DateTimeString>
   </ram:IssueDateTime> 
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
   <ram:IncludedSupplyChainTradeLineItem> 
   <ram:AssociatedDocumentLineDocument>
     <ram:LineID>1 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument> 
   <ram:SpecifiedTradeProduct> 
     <ram:Name>Infoprint 20 IBM </ram:Name>
   </ram:SpecifiedTradeProduct>
   <ram:SpecifiedLineTradeAgreement> 
     <ram:NetPriceProductTradePrice>
     <ram:ChargeAmount>20050.0000 </ram:ChargeAmount> 
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity> 
     </ram:NetPriceProductTradePrice> 
   </ram:SpecifiedLineTradeAgreement>
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="PAL">1.0000 </ram:BilledQuantity> 
   </ram:SpecifiedLineTradeDelivery> 
   <ram:SpecifiedLineTradeSettlement>
     <ram:ApplicableTradeTax> 
     <ram:TypeCode>VAT </ram:TypeCode>
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>
     </ram:ApplicableTradeTax>
     <ram:SpecifiedTradeSettlementLineMonetarySummation>
     <ram:LineTotalAmount>20050.00 </ram:LineTotalAmount> 
     </ram:SpecifiedTradeSettlementLineMonetarySummation> 
   </ram:SpecifiedLineTradeSettlement> 
   </ram:IncludedSupplyChainTradeLineItem>
   <ram:IncludedSupplyChainTradeLineItem> 
   <ram:AssociatedDocumentLineDocument>
     <ram:LineID>2 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument> 
   <ram:SpecifiedTradeProduct> 
     <ram:Name>Infoprint 60 IBM </ram:Name>
   </ram:SpecifiedTradeProduct>
   <ram:SpecifiedLineTradeAgreement> 
     <ram:NetPriceProductTradePrice>
     <ram:ChargeAmount>15550.0000 </ram:ChargeAmount> 
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity> 
     </ram:NetPriceProductTradePrice> 
   </ram:SpecifiedLineTradeAgreement>
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="PAL">1.0000 </ram:BilledQuantity> 
   </ram:SpecifiedLineTradeDelivery> 
   <ram:SpecifiedLineTradeSettlement>
     <ram:ApplicableTradeTax> 
     <ram:TypeCode>VAT </ram:TypeCode>
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>
     </ram:ApplicableTradeTax>
     <ram:SpecifiedTradeSettlementLineMonetarySummation>
     <ram:LineTotalAmount>15550.00 </ram:LineTotalAmount> 
     </ram:SpecifiedTradeSettlementLineMonetarySummation> 
   </ram:SpecifiedLineTradeSettlement> 
   </ram:IncludedSupplyChainTradeLineItem>
   <ram:ApplicableHeaderTradeAgreement> 
   <ram:SellerTradeParty>
     <ram:Name>Efalia </ram:Name>
     <ram:SpecifiedLegalOrganization>
     </ram:SpecifiedLegalOrganization> 
     <ram:PostalTradeAddress>
     <ram:CountryID>FR </ram:CountryID>
     </ram:PostalTradeAddress> 
     <ram:SpecifiedTaxRegistration>
     <ram:ID schemeID="VA">FR9876543210 </ram:ID>
     </ram:SpecifiedTaxRegistration> 
   </ram:SellerTradeParty> 
   <ram:BuyerTradeParty> 
     <ram:Name>M. Lenoir </ram:Name> 
     <ram:PostalTradeAddress>
     <ram:CountryID>FR </ram:CountryID>
     </ram:PostalTradeAddress> 
     <ram:SpecifiedTaxRegistration>
     <ram:ID schemeID="VA">FR1234567890 </ram:ID>
     <!-- A CREUSER CAR NORMALEMENT ON A JUSTE UN SEUL ID-->
     </ram:SpecifiedTaxRegistration> 
   </ram:BuyerTradeParty>
   </ram:ApplicableHeaderTradeAgreement>
   <ram:ApplicableHeaderTradeDelivery> 
   </ram:ApplicableHeaderTradeDelivery> 
   <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR </ram:InvoiceCurrencyCode>
   <ram:ApplicableTradeTax>
     <ram:CalculatedAmount>7120.00 </ram:CalculatedAmount> 
     <ram:TypeCode>VAT </ram:TypeCode> 
     <ram:BasisAmount>35600.00 </ram:BasisAmount>
     <ram:CategoryCode>S </ram:CategoryCode> 
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent> 
   </ram:ApplicableTradeTax> 
   <ram:SpecifiedTradePaymentTerms>
     <ram:DueDateDateTime>
     <udt:DateTimeString format="102">20221219 </udt:DateTimeString>
     </ram:DueDateDateTime> 
   </ram:SpecifiedTradePaymentTerms> 
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
     <ram:LineTotalAmount>35600.00 </ram:LineTotalAmount>
     <ram:TaxBasisTotalAmount>35600.00 </ram:TaxBasisTotalAmount>
     <ram:TaxTotalAmount currencyID="EUR">7120.00 </ram:TaxTotalAmount>
     <ram:GrandTotalAmount>42720.00 </ram:GrandTotalAmount>
     <ram:TotalPrepaidAmount>0.00 </ram:TotalPrepaidAmount>
     <ram:DuePayableAmount>42720.00 </ram:DuePayableAmount>
   </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
   </ram:ApplicableHeaderTradeSettlement> 
  </rsm:SupplyChainTradeTransaction>
 </rsm:CrossIndustryInvoice>
Traduction<!-- XML CII for e-Invoicing --> 
 <!-- Generated with Efalia Compose - Version 1.0 - 2024-06-20 -->
 <rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 
 xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
 xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
 xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" 
 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <rsm:ExchangedDocumentContext>
   <ram:GuidelineSpecifiedDocumentContextParameter> 
   <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic </ram:ID>
   </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext> 
  <rsm:ExchangedDocument> 
   <ram:ID>0024657 </ram:ID> 
   <ram:TypeCode>380 </ram:TypeCode> 
   <ram:IssueDateTime>
   <udt:DateTimeString format="102">20221119 </udt:DateTimeString>
   </ram:IssueDateTime> 
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
   <ram:IncludedSupplyChainTradeLineItem> 
   <ram:AssociatedDocumentLineDocument>
     <ram:LineID>1 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument> 
   <ram:SpecifiedTradeProduct> 
     <ram:Name>Infoprint 20 IBM </ram:Name>
   </ram:SpecifiedTradeProduct>
   <ram:SpecifiedLineTradeAgreement> 
     <ram:NetPriceProductTradePrice>
     <ram:ChargeAmount>20050.0000 </ram:ChargeAmount> 
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity> 
     </ram:NetPriceProductTradePrice> 
   </ram:SpecifiedLineTradeAgreement>
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="PAL">1.0000 </ram:BilledQuantity> 
   </ram:SpecifiedLineTradeDelivery> 
   <ram:SpecifiedLineTradeSettlement>
     <ram:ApplicableTradeTax> 
     <ram:TypeCode>VAT </ram:TypeCode>
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>
     </ram:ApplicableTradeTax>
     <ram:SpecifiedTradeSettlementLineMonetarySummation>
     <ram:LineTotalAmount>20050.00 </ram:LineTotalAmount> 
     </ram:SpecifiedTradeSettlementLineMonetarySummation> 
   </ram:SpecifiedLineTradeSettlement> 
   </ram:IncludedSupplyChainTradeLineItem>
   <ram:IncludedSupplyChainTradeLineItem> 
   <ram:AssociatedDocumentLineDocument>
     <ram:LineID>2 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument> 
   <ram:SpecifiedTradeProduct> 
     <ram:Name>Infoprint 60 IBM </ram:Name>
   </ram:SpecifiedTradeProduct>
   <ram:SpecifiedLineTradeAgreement> 
     <ram:NetPriceProductTradePrice>
     <ram:ChargeAmount>15550.0000 </ram:ChargeAmount> 
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity> 
     </ram:NetPriceProductTradePrice> 
   </ram:SpecifiedLineTradeAgreement>
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="PAL">1.0000 </ram:BilledQuantity> 
   </ram:SpecifiedLineTradeDelivery> 
   <ram:SpecifiedLineTradeSettlement>
     <ram:ApplicableTradeTax> 
     <ram:TypeCode>VAT </ram:TypeCode>
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>
     </ram:ApplicableTradeTax>
     <ram:SpecifiedTradeSettlementLineMonetarySummation>
     <ram:LineTotalAmount>15550.00 </ram:LineTotalAmount> 
     </ram:SpecifiedTradeSettlementLineMonetarySummation> 
   </ram:SpecifiedLineTradeSettlement> 
   </ram:IncludedSupplyChainTradeLineItem>
   <ram:ApplicableHeaderTradeAgreement> 
   <ram:SellerTradeParty>
     <ram:Name>Efalia </ram:Name>
     <ram:SpecifiedLegalOrganization>
     </ram:SpecifiedLegalOrganization> 
     <ram:PostalTradeAddress>
     <ram:CountryID>FR </ram:CountryID>
     </ram:PostalTradeAddress> 
     <ram:SpecifiedTaxRegistration>
     <ram:ID schemeID="VA">FR9876543210 </ram:ID>
     </ram:SpecifiedTaxRegistration> 
   </ram:SellerTradeParty> 
   <ram:BuyerTradeParty> 
     <ram:Name>M. Lenoir </ram:Name> 
     <ram:PostalTradeAddress>
     <ram:CountryID>FR </ram:CountryID>
     </ram:PostalTradeAddress> 
     <ram:SpecifiedTaxRegistration>
     <ram:ID schemeID="VA">FR1234567890 </ram:ID>
     <!-- A CREUSER CAR NORMALEMENT ON A JUSTE UN SEUL ID-->
     </ram:SpecifiedTaxRegistration> 
   </ram:BuyerTradeParty>
   </ram:ApplicableHeaderTradeAgreement>
   <ram:ApplicableHeaderTradeDelivery> 
   </ram:ApplicableHeaderTradeDelivery> 
   <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR </ram:InvoiceCurrencyCode>
   <ram:ApplicableTradeTax>
     <ram:CalculatedAmount>7120.00 </ram:CalculatedAmount> 
     <ram:TypeCode>VAT </ram:TypeCode> 
     <ram:BasisAmount>35600.00 </ram:BasisAmount>
     <ram:CategoryCode>S </ram:CategoryCode> 
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent> 
   </ram:ApplicableTradeTax> 
   <ram:SpecifiedTradePaymentTerms>
     <ram:DueDateDateTime>
     <udt:DateTimeString format="102">20221219 </udt:DateTimeString>
     </ram:DueDateDateTime> 
   </ram:SpecifiedTradePaymentTerms> 
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
     <ram:LineTotalAmount>35600.00 </ram:LineTotalAmount>
     <ram:TaxBasisTotalAmount>35600.00 </ram:TaxBasisTotalAmount>
     <ram:TaxTotalAmount currencyID="EUR">7120.00 </ram:TaxTotalAmount>
     <ram:GrandTotalAmount>42720.00 </ram:GrandTotalAmount>
     <ram:TotalPrepaidAmount>0.00 </ram:TotalPrepaidAmount>
     <ram:DuePayableAmount>42720.00 </ram:DuePayableAmount>
   </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
   </ram:ApplicableHeaderTradeSettlement> 
  </rsm:SupplyChainTradeTransaction>
 </rsm:CrossIndustryInvoice>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" 
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
 <rsm:ExchangedDocumentContext>
  <ram:GuidelineSpecifiedDocumentContextParameter> 
   <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic </ram:ID>
  </ram:GuidelineSpecifiedDocumentContextParameter>
 </rsm:ExchangedDocumentContext> 
 <rsm:ExchangedDocument> 
  <ram:ID>0024657 </ram:ID> 
  <ram:TypeCode>380 </ram:TypeCode> 
  <ram:IssueDateTime>
   <udt:DateTimeString format="102">20221119 </udt:DateTimeString>
  </ram:IssueDateTime> 
 </rsm:ExchangedDocument>
 <rsm:SupplyChainTradeTransaction>
  <ram:IncludedSupplyChainTradeLineItem> 
   <ram:AssociatedDocumentLineDocument>
    <ram:LineID>1 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument> 
   <ram:SpecifiedTradeProduct> 
    <ram:Name>Infoprint 20 IBM </ram:Name>
   </ram:SpecifiedTradeProduct>
   <ram:SpecifiedLineTradeAgreement> 
    <ram:NetPriceProductTradePrice>
     <ram:ChargeAmount>20050.0000 </ram:ChargeAmount> 
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity> 
    </ram:NetPriceProductTradePrice> 
   </ram:SpecifiedLineTradeAgreement>
   <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="PAL">1.0000 </ram:BilledQuantity> 
   </ram:SpecifiedLineTradeDelivery> 
   <ram:SpecifiedLineTradeSettlement>
    <ram:ApplicableTradeTax> 
     <ram:TypeCode>VAT </ram:TypeCode>
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>
    </ram:ApplicableTradeTax>
    <ram:SpecifiedTradeSettlementLineMonetarySummation>
     <ram:LineTotalAmount>20050.00 </ram:LineTotalAmount> 
    </ram:SpecifiedTradeSettlementLineMonetarySummation> 
   </ram:SpecifiedLineTradeSettlement> 
  </ram:IncludedSupplyChainTradeLineItem>
  <ram:IncludedSupplyChainTradeLineItem> 
   <ram:AssociatedDocumentLineDocument>
    <ram:LineID>2 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument> 
   <ram:SpecifiedTradeProduct> 
    <ram:Name>Infoprint 60 IBM </ram:Name>
   </ram:SpecifiedTradeProduct>
   <ram:SpecifiedLineTradeAgreement> 
    <ram:NetPriceProductTradePrice>
     <ram:ChargeAmount>15550.0000 </ram:ChargeAmount> 
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity> 
    </ram:NetPriceProductTradePrice> 
   </ram:SpecifiedLineTradeAgreement>
   <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="PAL">1.0000 </ram:BilledQuantity> 
   </ram:SpecifiedLineTradeDelivery> 
   <ram:SpecifiedLineTradeSettlement>
    <ram:ApplicableTradeTax> 
     <ram:TypeCode>VAT </ram:TypeCode>
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>
    </ram:ApplicableTradeTax>
    <ram:SpecifiedTradeSettlementLineMonetarySummation>
     <ram:LineTotalAmount>15550.00 </ram:LineTotalAmount> 
    </ram:SpecifiedTradeSettlementLineMonetarySummation> 
   </ram:SpecifiedLineTradeSettlement> 
  </ram:IncludedSupplyChainTradeLineItem>
  <ram:ApplicableHeaderTradeAgreement> 
   <ram:SellerTradeParty>
    <ram:Name>Efalia </ram:Name>
    <ram:SpecifiedLegalOrganization>
    </ram:SpecifiedLegalOrganization> 
    <ram:PostalTradeAddress>
     <ram:CountryID>FR </ram:CountryID>
    </ram:PostalTradeAddress> 
    <ram:SpecifiedTaxRegistration>
     <ram:ID schemeID="VA">FR9876543210 </ram:ID>
    </ram:SpecifiedTaxRegistration> 
   </ram:SellerTradeParty> 
   <ram:BuyerTradeParty> 
    <ram:Name>M. Lenoir </ram:Name> 
    <ram:PostalTradeAddress>
     <ram:CountryID>FR </ram:CountryID>
    </ram:PostalTradeAddress> 
    <ram:SpecifiedTaxRegistration>
     <ram:ID schemeID="VA">FR1234567890 </ram:ID>
    </ram:SpecifiedTaxRegistration> 
   </ram:BuyerTradeParty>
  </ram:ApplicableHeaderTradeAgreement>
  <ram:ApplicableHeaderTradeDelivery> 
  </ram:ApplicableHeaderTradeDelivery> 
  <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR </ram:InvoiceCurrencyCode>
   <ram:ApplicableTradeTax>
    <ram:CalculatedAmount>7120.00 </ram:CalculatedAmount> 
    <ram:TypeCode>VAT </ram:TypeCode> 
    <ram:BasisAmount>35600.00 </ram:BasisAmount>
    <ram:CategoryCode>S </ram:CategoryCode> 
    <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent> 
   </ram:ApplicableTradeTax> 
   <ram:SpecifiedTradePaymentTerms>
    <ram:DueDateDateTime>
     <udt:DateTimeString format="102">20221219 </udt:DateTimeString>
    </ram:DueDateDateTime> 
   </ram:SpecifiedTradePaymentTerms> 
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
    <ram:LineTotalAmount>35600.00 </ram:LineTotalAmount>
    <ram:TaxBasisTotalAmount>35600.00 </ram:TaxBasisTotalAmount>
    <ram:TaxTotalAmount currencyID="EUR">7120.00 </ram:TaxTotalAmount>
    <ram:GrandTotalAmount>42720.00 </ram:GrandTotalAmount>
    <ram:TotalPrepaidAmount>0.00 </ram:TotalPrepaidAmount>
    <ram:DuePayableAmount>42720.00 </ram:DuePayableAmount>
   </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
  </ram:ApplicableHeaderTradeSettlement> 
 </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
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