Convertisseur CII UBL/61/en

<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>