Convertisseur CII UBL/53/en

<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>