Translations - ONYX - Utilisation - Convertisseur CII UBL/59/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>F10207217 </ram:ID>   
   <ram:TypeCode>380 </ram:TypeCode>     
   <ram:IssueDateTime>         
   <udt:DateTimeString format="102">20230921 </udt:DateTimeString>
   </ram:IssueDateTime>         
  </rsm:ExchangedDocument>         
  <rsm:SupplyChainTradeTransaction> 
   <ram:IncludedSupplyChainTradeLineItem>         
   <ram:AssociatedDocumentLineDocument>       
     <ram:LineID>1 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>     
   <ram:SpecifiedTradeProduct>     
     <ram:Name>ASSISTANCE EFALIA 07 A 09/22 </ram:Name>
   </ram:SpecifiedTradeProduct>   
   <ram:SpecifiedLineTradeAgreement>         
     <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>1349.0000 </ram:ChargeAmount>     
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
     </ram:NetPriceProductTradePrice>     
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="E48">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:SpecifiedTradeAllowanceCharge>   
     <ram:ChargeIndicator> 
       <udt:Indicator>false </udt:Indicator>   
     </ram:ChargeIndicator>
     <ram:ActualAmount>337.00 </ram:ActualAmount> 
     <ram:Reason>  REMISE APPLIQUEE </ram:Reason>
     </ram:SpecifiedTradeAllowanceCharge>  
     <ram:SpecifiedTradeSettlementLineMonetarySummation>     
     <ram:LineTotalAmount>1349.00 </ram:LineTotalAmount>  
     </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>       
   </ram:IncludedSupplyChainTradeLineItem>         
   <ram:IncludedSupplyChainTradeLineItem>         
   <ram:AssociatedDocumentLineDocument>       
     <ram:LineID>2 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>     
   <ram:SpecifiedTradeProduct>     
     <ram:Name>COMPOSE </ram:Name>         
   </ram:SpecifiedTradeProduct>   
   <ram:SpecifiedLineTradeAgreement>         
     <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>135.0000 </ram:ChargeAmount>       
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
     </ram:NetPriceProductTradePrice>     
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="E48">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>135.00 </ram:LineTotalAmount>   
     </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>       
   </ram:IncludedSupplyChainTradeLineItem>         
   <ram:IncludedSupplyChainTradeLineItem>         
   <ram:AssociatedDocumentLineDocument>       
     <ram:LineID>3 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>     
   <ram:SpecifiedTradeProduct>     
     <ram:Name>COMPOSE - DOSSIER SUIVI A. GED </ram:Name>     
   </ram:SpecifiedTradeProduct>   
   <ram:SpecifiedLineTradeAgreement>         
     <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>135.0000 </ram:ChargeAmount>       
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
     </ram:NetPriceProductTradePrice>     
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="E48">1.0000 </ram:BilledQuantity>     
   </ram:SpecifiedLineTradeDelivery>         
   <ram:SpecifiedLineTradeSettlement>         
     <ram:ApplicableTradeTax>   
     <ram:TypeCode>VAT </ram:TypeCode> 
     <ram:CategoryCode>Z </ram:CategoryCode>     
     <ram:RateApplicablePercent>0.00 </ram:RateApplicablePercent>   
     </ram:ApplicableTradeTax>  
     <ram:SpecifiedTradeSettlementLineMonetarySummation>     
     <ram:LineTotalAmount>135.00 </ram:LineTotalAmount>   
     </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>       
   </ram:IncludedSupplyChainTradeLineItem>         
   <ram:ApplicableHeaderTradeAgreement> 
   <ram:SellerTradeParty>  
     <ram:ID schemeID="0018">FR12345678911 </ram:ID>       
     <ram:Name>EFALIA EXPERTISE </ram:Name> 
     <ram:SpecifiedLegalOrganization> 
     </ram:SpecifiedLegalOrganization>
     <ram:PostalTradeAddress>         
     <ram:CountryID>FR </ram:CountryID>     
     </ram:PostalTradeAddress>       
     <ram:SpecifiedTaxRegistration>   
     <ram:ID schemeID="VA">FR59552108722 </ram:ID>   
     </ram:SpecifiedTaxRegistration>  
   </ram:SellerTradeParty> 
   <ram:BuyerTradeParty>   
     <ram:Name>M EFA JEAN-JACQUES </ram:Name>         
     <ram:PostalTradeAddress>         
     <ram:CountryID>FR </ram:CountryID>     
     </ram:PostalTradeAddress>       
   </ram:BuyerTradeParty>  
   </ram:ApplicableHeaderTradeAgreement>
   <ram:ApplicableHeaderTradeDelivery>   
   </ram:ApplicableHeaderTradeDelivery> 
   <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR </ram:InvoiceCurrencyCode>
   <ram:ApplicableTradeTax>
     <ram:CalculatedAmount>0.00 </ram:CalculatedAmount>
     <ram:TypeCode>VAT </ram:TypeCode>     
     <ram:BasisAmount>135.00 </ram:BasisAmount>       
     <ram:CategoryCode>Z </ram:CategoryCode>
     <ram:RateApplicablePercent>0.00 </ram:RateApplicablePercent>         
   </ram:ApplicableTradeTax>       
   <ram:ApplicableTradeTax>
     <ram:CalculatedAmount>296.80 </ram:CalculatedAmount>     
     <ram:TypeCode>VAT </ram:TypeCode>     
     <ram:BasisAmount>1484.00 </ram:BasisAmount>       
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>       
   </ram:ApplicableTradeTax>       
   <ram:SpecifiedTradePaymentTerms>
     <ram:DueDateDateTime>     
     <udt:DateTimeString format="102">20230925 </udt:DateTimeString> 
     </ram:DueDateDateTime>     
   </ram:SpecifiedTradePaymentTerms>         
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
     <ram:LineTotalAmount>1619.00 </ram:LineTotalAmount>       
     <ram:TaxBasisTotalAmount>1619.00 </ram:TaxBasisTotalAmount>         
     <ram:TaxTotalAmount currencyID="EUR">296.80 </ram:TaxTotalAmount>   
     <ram:GrandTotalAmount>1915.80 </ram:GrandTotalAmount>     
     <ram:DuePayableAmount>1915.80 </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>F10207217 </ram:ID>   
   <ram:TypeCode>380 </ram:TypeCode>     
   <ram:IssueDateTime>         
   <udt:DateTimeString format="102">20230921 </udt:DateTimeString>
   </ram:IssueDateTime>         
  </rsm:ExchangedDocument>         
  <rsm:SupplyChainTradeTransaction> 
   <ram:IncludedSupplyChainTradeLineItem>         
   <ram:AssociatedDocumentLineDocument>       
     <ram:LineID>1 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>     
   <ram:SpecifiedTradeProduct>     
     <ram:Name>ASSISTANCE EFALIA 07 A 09/22 </ram:Name>
   </ram:SpecifiedTradeProduct>   
   <ram:SpecifiedLineTradeAgreement>         
     <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>1349.0000 </ram:ChargeAmount>     
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
     </ram:NetPriceProductTradePrice>     
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="E48">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:SpecifiedTradeAllowanceCharge>   
     <ram:ChargeIndicator> 
       <udt:Indicator>false </udt:Indicator>   
     </ram:ChargeIndicator>
     <ram:ActualAmount>337.00 </ram:ActualAmount> 
     <ram:Reason>  REMISE APPLIQUEE </ram:Reason>
     </ram:SpecifiedTradeAllowanceCharge>  
     <ram:SpecifiedTradeSettlementLineMonetarySummation>     
     <ram:LineTotalAmount>1349.00 </ram:LineTotalAmount>  
     </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>       
   </ram:IncludedSupplyChainTradeLineItem>         
   <ram:IncludedSupplyChainTradeLineItem>         
   <ram:AssociatedDocumentLineDocument>       
     <ram:LineID>2 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>     
   <ram:SpecifiedTradeProduct>     
     <ram:Name>COMPOSE </ram:Name>         
   </ram:SpecifiedTradeProduct>   
   <ram:SpecifiedLineTradeAgreement>         
     <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>135.0000 </ram:ChargeAmount>       
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
     </ram:NetPriceProductTradePrice>     
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="E48">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>135.00 </ram:LineTotalAmount>   
     </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>       
   </ram:IncludedSupplyChainTradeLineItem>         
   <ram:IncludedSupplyChainTradeLineItem>         
   <ram:AssociatedDocumentLineDocument>       
     <ram:LineID>3 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>     
   <ram:SpecifiedTradeProduct>     
     <ram:Name>COMPOSE - DOSSIER SUIVI A. GED </ram:Name>     
   </ram:SpecifiedTradeProduct>   
   <ram:SpecifiedLineTradeAgreement>         
     <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>135.0000 </ram:ChargeAmount>       
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
     </ram:NetPriceProductTradePrice>     
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
     <ram:BilledQuantity unitCode="E48">1.0000 </ram:BilledQuantity>     
   </ram:SpecifiedLineTradeDelivery>         
   <ram:SpecifiedLineTradeSettlement>         
     <ram:ApplicableTradeTax>   
     <ram:TypeCode>VAT </ram:TypeCode> 
     <ram:CategoryCode>Z </ram:CategoryCode>     
     <ram:RateApplicablePercent>0.00 </ram:RateApplicablePercent>   
     </ram:ApplicableTradeTax>  
     <ram:SpecifiedTradeSettlementLineMonetarySummation>     
     <ram:LineTotalAmount>135.00 </ram:LineTotalAmount>   
     </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>       
   </ram:IncludedSupplyChainTradeLineItem>         
   <ram:ApplicableHeaderTradeAgreement> 
   <ram:SellerTradeParty>  
     <ram:ID schemeID="0018">FR12345678911 </ram:ID>       
     <ram:Name>EFALIA EXPERTISE </ram:Name> 
     <ram:SpecifiedLegalOrganization> 
     </ram:SpecifiedLegalOrganization>
     <ram:PostalTradeAddress>         
     <ram:CountryID>FR </ram:CountryID>     
     </ram:PostalTradeAddress>       
     <ram:SpecifiedTaxRegistration>   
     <ram:ID schemeID="VA">FR59552108722 </ram:ID>   
     </ram:SpecifiedTaxRegistration>  
   </ram:SellerTradeParty> 
   <ram:BuyerTradeParty>   
     <ram:Name>M EFA JEAN-JACQUES </ram:Name>         
     <ram:PostalTradeAddress>         
     <ram:CountryID>FR </ram:CountryID>     
     </ram:PostalTradeAddress>       
   </ram:BuyerTradeParty>  
   </ram:ApplicableHeaderTradeAgreement>
   <ram:ApplicableHeaderTradeDelivery>   
   </ram:ApplicableHeaderTradeDelivery> 
   <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR </ram:InvoiceCurrencyCode>
   <ram:ApplicableTradeTax>
     <ram:CalculatedAmount>0.00 </ram:CalculatedAmount>
     <ram:TypeCode>VAT </ram:TypeCode>     
     <ram:BasisAmount>135.00 </ram:BasisAmount>       
     <ram:CategoryCode>Z </ram:CategoryCode>
     <ram:RateApplicablePercent>0.00 </ram:RateApplicablePercent>         
   </ram:ApplicableTradeTax>       
   <ram:ApplicableTradeTax>
     <ram:CalculatedAmount>296.80 </ram:CalculatedAmount>     
     <ram:TypeCode>VAT </ram:TypeCode>     
     <ram:BasisAmount>1484.00 </ram:BasisAmount>       
     <ram:CategoryCode>S </ram:CategoryCode>
     <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>       
   </ram:ApplicableTradeTax>       
   <ram:SpecifiedTradePaymentTerms>
     <ram:DueDateDateTime>     
     <udt:DateTimeString format="102">20230925 </udt:DateTimeString> 
     </ram:DueDateDateTime>     
   </ram:SpecifiedTradePaymentTerms>         
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
     <ram:LineTotalAmount>1619.00 </ram:LineTotalAmount>       
     <ram:TaxBasisTotalAmount>1619.00 </ram:TaxBasisTotalAmount>         
     <ram:TaxTotalAmount currencyID="EUR">296.80 </ram:TaxTotalAmount>   
     <ram:GrandTotalAmount>1915.80 </ram:GrandTotalAmount>     
     <ram:DuePayableAmount>1915.80 </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>F10207217 </ram:ID>   
  <ram:TypeCode>380 </ram:TypeCode>     
  <ram:IssueDateTime>          
   <udt:DateTimeString format="102">20230921 </udt:DateTimeString>
  </ram:IssueDateTime>         
 </rsm:ExchangedDocument>          
 <rsm:SupplyChainTradeTransaction> 
  <ram:IncludedSupplyChainTradeLineItem>          
   <ram:AssociatedDocumentLineDocument>       
    <ram:LineID>1 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>      
   <ram:SpecifiedTradeProduct>     
    <ram:Name>ASSISTANCE EFALIA 07 A 09/22 </ram:Name>
   </ram:SpecifiedTradeProduct>    
   <ram:SpecifiedLineTradeAgreement>          
    <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>1349.0000 </ram:ChargeAmount>      
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
    </ram:NetPriceProductTradePrice>      
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="E48">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:SpecifiedTradeAllowanceCharge>   
     <ram:ChargeIndicator> 
      <udt:Indicator>false </udt:Indicator>   
     </ram:ChargeIndicator>
     <ram:ActualAmount>337.00 </ram:ActualAmount> 
     <ram:Reason>   REMISE APPLIQUEE </ram:Reason>
    </ram:SpecifiedTradeAllowanceCharge>  
    <ram:SpecifiedTradeSettlementLineMonetarySummation>      
     <ram:LineTotalAmount>1349.00 </ram:LineTotalAmount>  
    </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>        
  </ram:IncludedSupplyChainTradeLineItem>         
  <ram:IncludedSupplyChainTradeLineItem>          
   <ram:AssociatedDocumentLineDocument>       
    <ram:LineID>2 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>      
   <ram:SpecifiedTradeProduct>     
    <ram:Name>COMPOSE </ram:Name>          
   </ram:SpecifiedTradeProduct>    
   <ram:SpecifiedLineTradeAgreement>          
    <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>135.0000 </ram:ChargeAmount>       
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
    </ram:NetPriceProductTradePrice>      
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="E48">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>135.00 </ram:LineTotalAmount>   
    </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>        
  </ram:IncludedSupplyChainTradeLineItem>         
  <ram:IncludedSupplyChainTradeLineItem>          
   <ram:AssociatedDocumentLineDocument>       
    <ram:LineID>3 </ram:LineID> 
   </ram:AssociatedDocumentLineDocument>      
   <ram:SpecifiedTradeProduct>     
    <ram:Name>COMPOSE - DOSSIER SUIVI A. GED </ram:Name>      
   </ram:SpecifiedTradeProduct>    
   <ram:SpecifiedLineTradeAgreement>          
    <ram:NetPriceProductTradePrice>       
     <ram:ChargeAmount>135.0000 </ram:ChargeAmount>       
     <ram:BasisQuantity>0.0000 </ram:BasisQuantity>       
    </ram:NetPriceProductTradePrice>      
   </ram:SpecifiedLineTradeAgreement>         
   <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="E48">1.0000 </ram:BilledQuantity>      
   </ram:SpecifiedLineTradeDelivery>          
   <ram:SpecifiedLineTradeSettlement>         
    <ram:ApplicableTradeTax>   
     <ram:TypeCode>VAT </ram:TypeCode> 
     <ram:CategoryCode>Z </ram:CategoryCode>      
     <ram:RateApplicablePercent>0.00 </ram:RateApplicablePercent>    
    </ram:ApplicableTradeTax>  
    <ram:SpecifiedTradeSettlementLineMonetarySummation>      
     <ram:LineTotalAmount>135.00 </ram:LineTotalAmount>   
    </ram:SpecifiedTradeSettlementLineMonetarySummation>     
   </ram:SpecifiedLineTradeSettlement>        
  </ram:IncludedSupplyChainTradeLineItem>         
  <ram:ApplicableHeaderTradeAgreement> 
   <ram:SellerTradeParty>  
    <ram:ID schemeID="0018">FR12345678911 </ram:ID>       
    <ram:Name>EFALIA EXPERTISE </ram:Name> 
    <ram:SpecifiedLegalOrganization> 
    </ram:SpecifiedLegalOrganization>
    <ram:PostalTradeAddress>         
     <ram:CountryID>FR </ram:CountryID>      
    </ram:PostalTradeAddress>        
    <ram:SpecifiedTaxRegistration>   
     <ram:ID schemeID="VA">FR59552108722 </ram:ID>   
    </ram:SpecifiedTaxRegistration>  
   </ram:SellerTradeParty> 
   <ram:BuyerTradeParty>   
    <ram:Name>M EFA JEAN-JACQUES </ram:Name>          
    <ram:PostalTradeAddress>         
     <ram:CountryID>FR </ram:CountryID>      
    </ram:PostalTradeAddress>        
   </ram:BuyerTradeParty>  
  </ram:ApplicableHeaderTradeAgreement>
  <ram:ApplicableHeaderTradeDelivery>   
  </ram:ApplicableHeaderTradeDelivery> 
  <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR </ram:InvoiceCurrencyCode>
   <ram:ApplicableTradeTax>
    <ram:CalculatedAmount>0.00 </ram:CalculatedAmount>
    <ram:TypeCode>VAT </ram:TypeCode>      
    <ram:BasisAmount>135.00 </ram:BasisAmount>        
    <ram:CategoryCode>Z </ram:CategoryCode>
    <ram:RateApplicablePercent>0.00 </ram:RateApplicablePercent>         
   </ram:ApplicableTradeTax>       
   <ram:ApplicableTradeTax>
    <ram:CalculatedAmount>296.80 </ram:CalculatedAmount>      
    <ram:TypeCode>VAT </ram:TypeCode>      
    <ram:BasisAmount>1484.00 </ram:BasisAmount>       
    <ram:CategoryCode>S </ram:CategoryCode>
    <ram:RateApplicablePercent>20.00 </ram:RateApplicablePercent>        
   </ram:ApplicableTradeTax>       
   <ram:SpecifiedTradePaymentTerms>
    <ram:DueDateDateTime>      
     <udt:DateTimeString format="102">20230925 </udt:DateTimeString> 
    </ram:DueDateDateTime>     
   </ram:SpecifiedTradePaymentTerms>          
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
    <ram:LineTotalAmount>1619.00 </ram:LineTotalAmount>       
    <ram:TaxBasisTotalAmount>1619.00 </ram:TaxBasisTotalAmount>          
    <ram:TaxTotalAmount currencyID="EUR">296.80 </ram:TaxTotalAmount>    
    <ram:GrandTotalAmount>1915.80 </ram:GrandTotalAmount>     
    <ram:DuePayableAmount>1915.80 </ram:DuePayableAmount>     
   </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
  </ram:ApplicableHeaderTradeSettlement>          
 </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
Récupérée de « https://docs.mappingsuite.com/w/index.php?title=Translations:ONYX:Utilisation:Convertisseur_CII_UBL/59/fr&oldid=40729 »
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