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 h anglais (en)<!-- XML UBL2.3 for e-Invoicing --> 
 <!-- Generated with Efalia Compose - Version 1.0 - 2024-06-20 --> 
 <Invoice xmlns: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>F10207217 </cbc:ID> 
  <cbc:IssueDate>2023-09-21 </cbc:IssueDate>   
  <cbc:DueDate>2023-09-25 </cbc:DueDate>   
  <cbc:InvoiceTypeCode>380 </cbc:InvoiceTypeCode>   
  <cbc:DocumentCurrencyCode>EUR </cbc:DocumentCurrencyCode>  
  <cac:AccountingSupplierParty> 
   <cac:Party>  
   <cac:PartyIdentification>
   <cbc:ID schemeID="0018">FR12345678911 </cbc:ID>   
   </cac:PartyIdentification>
   <cac:PostalAddress> 
   <cac:Country> 
     <cbc:IdentificationCode>FR </cbc:IdentificationCode>   
   </cac:Country> 
   </cac:PostalAddress> 
   <cac:PartyTaxScheme> 
   <cbc:CompanyID>FR59552108722 </cbc:CompanyID> 
   <cac:TaxScheme> 
     <cbc:ID>VAT </cbc:ID>   
   </cac:TaxScheme> 
   </cac:PartyTaxScheme> 
   <cac:PartyLegalEntity>
   <cbc:RegistrationName>EFALIA EXPERTISE </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:PartyLegalEntity>
   <cbc:RegistrationName>M EFA JEAN-JACQUES </cbc:RegistrationName>   
   </cac:PartyLegalEntity> 
   </cac:Party>  
  </cac:AccountingCustomerParty> 
  <cac:Delivery>   
  </cac:Delivery>   
  <cac:TaxTotal>   
   <cbc:TaxAmount currencyID="EUR">296.80 </cbc:TaxAmount> 
   <cac:TaxSubtotal> 
   <cbc:TaxableAmount currencyID="EUR">135.00 </cbc:TaxableAmount>   
   <cbc:TaxAmount currencyID="EUR">0.00 </cbc:TaxAmount> 
   <cac:TaxCategory>
     <cbc:ID>Z </cbc:ID>   
     <cbc:Percent>0.00 </cbc:Percent>  
     <cac:TaxScheme>
 <cbc:ID>VAT </cbc:ID>   
     </cac:TaxScheme>
   </cac:TaxCategory> 
   </cac:TaxSubtotal> 
   <cac:TaxSubtotal> 
   <cbc:TaxableAmount currencyID="EUR">1484.00 </cbc:TaxableAmount>   
   <cbc:TaxAmount currencyID="EUR">296.80 </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:LineExtensionAmount currencyID="EUR">1619.00 </cbc:LineExtensionAmount>   
   <cbc:TaxExclusiveAmount currencyID="EUR">1619.00 </cbc:TaxExclusiveAmount>   
   <cbc:TaxInclusiveAmount currencyID="EUR">1915.80 </cbc:TaxInclusiveAmount>   
   <cbc:PayableAmount currencyID="EUR">1915.80 </cbc:PayableAmount> 
  </cac:LegalMonetaryTotal> 
  <cac:InvoiceLine>  
   <cbc:ID>1 </cbc:ID>  
   <cbc:InvoicedQuantity unitCode="E48">1.0000 </cbc:InvoicedQuantity>   
   <cbc:LineExtensionAmount currencyID="EUR">1349.00 </cbc:LineExtensionAmount>   
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:AllowanceChargeReason> REMISE APPLIQUEE </cbc:AllowanceChargeReason>  
   <cbc:Amount currencyID="EUR">337.00 </cbc:Amount> 
   </cac:AllowanceCharge> 
   <cac:Item>   
   <cbc:Name>ASSISTANCE EFALIA 07 A 09/22 </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:PriceAmount currencyID="EUR">0.0000 </cbc:PriceAmount> 
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:Amount currencyID="EUR">0.0000 </cbc:Amount> 
   <cbc:BaseAmount currencyID="EUR">1686.0000 </cbc:BaseAmount>   
   </cac:AllowanceCharge>
   </cac:Price>  
  </cac:InvoiceLine>  
  <cac:InvoiceLine>  
   <cbc:ID>2 </cbc:ID>  
   <cbc:InvoicedQuantity unitCode="E48">1.0000 </cbc:InvoicedQuantity>   
   <cbc:LineExtensionAmount currencyID="EUR">135.00 </cbc:LineExtensionAmount>   
   <cac:Item>   
   <cbc:Name>COMPOSE </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:PriceAmount currencyID="EUR">0.0000 </cbc:PriceAmount> 
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:Amount currencyID="EUR">0.0000 </cbc:Amount> 
   <cbc:BaseAmount currencyID="EUR">135.0000 </cbc:BaseAmount>   
   </cac:AllowanceCharge>
   </cac:Price>  
  </cac:InvoiceLine>  
  <cac:InvoiceLine>  
   <cbc:ID>3 </cbc:ID>  
   <cbc:InvoicedQuantity unitCode="E48">1.0000 </cbc:InvoicedQuantity>   
   <cbc:LineExtensionAmount currencyID="EUR">135.00 </cbc:LineExtensionAmount>   
   <cac:Item>   
   <cbc:Name>COMPOSE - DOSSIER SUIVI A. GED </cbc:Name> 
   <cac:ClassifiedTaxCategory>   
   <cbc:ID>Z </cbc:ID> 
   <cbc:Percent>0.00 </cbc:Percent>   
   <cac:TaxScheme> 
     <cbc:ID>VAT </cbc:ID>   
   </cac:TaxScheme> 
   </cac:ClassifiedTaxCategory>   
   </cac:Item>  
   <cac:Price>  
   <cbc:PriceAmount currencyID="EUR">0.0000 </cbc:PriceAmount> 
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:Amount currencyID="EUR">0.0000 </cbc:Amount> 
   <cbc:BaseAmount currencyID="EUR">135.0000 </cbc:BaseAmount>   
   </cac:AllowanceCharge>
   </cac:Price>  
  </cac:InvoiceLine>  
 </Invoice>
 h français (fr)<!-- XML UBL2.3 for e-Invoicing --> 
 <!-- Generated with Efalia Compose - Version 1.0 - 2024-06-20 --> 
 <Invoice xmlns: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>F10207217 </cbc:ID> 
  <cbc:IssueDate>2023-09-21 </cbc:IssueDate>   
  <cbc:DueDate>2023-09-25 </cbc:DueDate>   
  <cbc:InvoiceTypeCode>380 </cbc:InvoiceTypeCode>   
  <cbc:DocumentCurrencyCode>EUR </cbc:DocumentCurrencyCode>  
  <cac:AccountingSupplierParty> 
   <cac:Party>  
   <cac:PartyIdentification>
   <cbc:ID schemeID="0018">FR12345678911 </cbc:ID>   
   </cac:PartyIdentification>
   <cac:PostalAddress> 
   <cac:Country> 
     <cbc:IdentificationCode>FR </cbc:IdentificationCode>   
   </cac:Country> 
   </cac:PostalAddress> 
   <cac:PartyTaxScheme> 
   <cbc:CompanyID>FR59552108722 </cbc:CompanyID> 
   <cac:TaxScheme> 
     <cbc:ID>VAT </cbc:ID>   
   </cac:TaxScheme> 
   </cac:PartyTaxScheme> 
   <cac:PartyLegalEntity>
   <cbc:RegistrationName>EFALIA EXPERTISE </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:PartyLegalEntity>
   <cbc:RegistrationName>M EFA JEAN-JACQUES </cbc:RegistrationName>   
   </cac:PartyLegalEntity> 
   </cac:Party>  
  </cac:AccountingCustomerParty> 
  <cac:Delivery>   
  </cac:Delivery>   
  <cac:TaxTotal>   
   <cbc:TaxAmount currencyID="EUR">296.80 </cbc:TaxAmount> 
   <cac:TaxSubtotal> 
   <cbc:TaxableAmount currencyID="EUR">135.00 </cbc:TaxableAmount>   
   <cbc:TaxAmount currencyID="EUR">0.00 </cbc:TaxAmount> 
   <cac:TaxCategory>
     <cbc:ID>Z </cbc:ID>   
     <cbc:Percent>0.00 </cbc:Percent>  
     <cac:TaxScheme>
 <cbc:ID>VAT </cbc:ID>   
     </cac:TaxScheme>
   </cac:TaxCategory> 
   </cac:TaxSubtotal> 
   <cac:TaxSubtotal> 
   <cbc:TaxableAmount currencyID="EUR">1484.00 </cbc:TaxableAmount>   
   <cbc:TaxAmount currencyID="EUR">296.80 </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:LineExtensionAmount currencyID="EUR">1619.00 </cbc:LineExtensionAmount>   
   <cbc:TaxExclusiveAmount currencyID="EUR">1619.00 </cbc:TaxExclusiveAmount>   
   <cbc:TaxInclusiveAmount currencyID="EUR">1915.80 </cbc:TaxInclusiveAmount>   
   <cbc:PayableAmount currencyID="EUR">1915.80 </cbc:PayableAmount> 
  </cac:LegalMonetaryTotal> 
  <cac:InvoiceLine>  
   <cbc:ID>1 </cbc:ID>  
   <cbc:InvoicedQuantity unitCode="E48">1.0000 </cbc:InvoicedQuantity>   
   <cbc:LineExtensionAmount currencyID="EUR">1349.00 </cbc:LineExtensionAmount>   
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:AllowanceChargeReason> REMISE APPLIQUEE </cbc:AllowanceChargeReason>  
   <cbc:Amount currencyID="EUR">337.00 </cbc:Amount> 
   </cac:AllowanceCharge> 
   <cac:Item>   
   <cbc:Name>ASSISTANCE EFALIA 07 A 09/22 </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:PriceAmount currencyID="EUR">0.0000 </cbc:PriceAmount> 
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:Amount currencyID="EUR">0.0000 </cbc:Amount> 
   <cbc:BaseAmount currencyID="EUR">1686.0000 </cbc:BaseAmount>   
   </cac:AllowanceCharge>
   </cac:Price>  
  </cac:InvoiceLine>  
  <cac:InvoiceLine>  
   <cbc:ID>2 </cbc:ID>  
   <cbc:InvoicedQuantity unitCode="E48">1.0000 </cbc:InvoicedQuantity>   
   <cbc:LineExtensionAmount currencyID="EUR">135.00 </cbc:LineExtensionAmount>   
   <cac:Item>   
   <cbc:Name>COMPOSE </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:PriceAmount currencyID="EUR">0.0000 </cbc:PriceAmount> 
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:Amount currencyID="EUR">0.0000 </cbc:Amount> 
   <cbc:BaseAmount currencyID="EUR">135.0000 </cbc:BaseAmount>   
   </cac:AllowanceCharge>
   </cac:Price>  
  </cac:InvoiceLine>  
  <cac:InvoiceLine>  
   <cbc:ID>3 </cbc:ID>  
   <cbc:InvoicedQuantity unitCode="E48">1.0000 </cbc:InvoicedQuantity>   
   <cbc:LineExtensionAmount currencyID="EUR">135.00 </cbc:LineExtensionAmount>   
   <cac:Item>   
   <cbc:Name>COMPOSE - DOSSIER SUIVI A. GED </cbc:Name> 
   <cac:ClassifiedTaxCategory>   
   <cbc:ID>Z </cbc:ID> 
   <cbc:Percent>0.00 </cbc:Percent>   
   <cac:TaxScheme> 
     <cbc:ID>VAT </cbc:ID>   
   </cac:TaxScheme> 
   </cac:ClassifiedTaxCategory>   
   </cac:Item>  
   <cac:Price>  
   <cbc:PriceAmount currencyID="EUR">0.0000 </cbc:PriceAmount> 
   <cac:AllowanceCharge> 
   <cbc:ChargeIndicator>false </cbc:ChargeIndicator> 
   <cbc:Amount currencyID="EUR">0.0000 </cbc:Amount> 
   <cbc:BaseAmount currencyID="EUR">135.0000 </cbc:BaseAmount>   
   </cac:AllowanceCharge>
   </cac:Price>  
  </cac:InvoiceLine>  
 </Invoice>
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