Version actuelle datée du 7 janvier 2025 à 10:18
<Invoicexmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:oasis:names:specification:ubl:xpath:Invoice-3.0:sbs-1.0-draft </cbc:CustomizationID>
<cbc:ProfileID> </cbc:ProfileID>
<cbc:ID>0024657 </cbc:ID>
<cbc:IssueDate>2022-11-19 </cbc:IssueDate>
<cbc:DueDate>2022-12-19 </cbc:DueDate>
<cbc:InvoiceTypeCode>380 </cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR </cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>FR </cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR9876543210 </cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT </cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Efalia </cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>FR </cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR1234567890 </cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT </cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>M.Lenoir </cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmountcurrencyID="EUR">7120.00 </cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmountcurrencyID="EUR">35600.00 </cbc:TaxableAmount>
<cbc:TaxAmountcurrencyID="EUR">7120.00 </cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S </cbc:ID>
<cbc:Percent>20.00 </cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT </cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmountcurrencyID="EUR">35600.00 </cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmountcurrencyID="EUR">35600.00 </cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmountcurrencyID="EUR">42720.00 </cbc:TaxInclusiveAmount>
<cbc:PrepaidAmountcurrencyID="EUR">0.00 </cbc:PrepaidAmount>
<cbc:PayableAmountcurrencyID="EUR">42720.00 </cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1 </cbc:ID>
<cbc:InvoicedQuantityunitCode="PAL">1.0000 </cbc:InvoicedQuantity>
<cbc:LineExtensionAmountcurrencyID="EUR">20050.00 </cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Infoprint20IBM </cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S </cbc:ID>
<cbc:Percent>20.00 </cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT </cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmountcurrencyID="EUR">0.0000 </cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2 </cbc:ID>
<cbc:InvoicedQuantityunitCode="PAL">1.0000 </cbc:InvoicedQuantity>
<cbc:LineExtensionAmountcurrencyID="EUR">15550.00 </cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Infoprint60IBM </cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S </cbc:ID>
<cbc:Percent>20.00 </cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT </cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmountcurrencyID="EUR">0.0000 </cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>