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125 lines
5.4 KiB
125 lines
5.4 KiB
2 years ago
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>4023255950</cbc:ID>
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<cbc:IssueDate>2022-07-11</cbc:IssueDate>
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<cbc:DueDate>2022-08-10</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>21 Tage 3%, 30 Tage netto</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>4100108427</cbc:ID>
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<cbc:SalesOrderID>1022710610</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="9930">DE166515700</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Fisher Scientific GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Im Heiligen Feld 17</cbc:StreetName>
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<cbc:CityName>Schwerte</cbc:CityName>
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<cbc:PostalZone>58239</cbc:PostalZone>
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<cbc:CountrySubentity>NRW</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE166515700</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Fisher Scientific GmbH</cbc:RegistrationName>
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<cbc:CompanyID>DE166515700</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Debitorenbuchhaltung</cbc:Name>
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<cbc:Telephone>+492304932899</cbc:Telephone>
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<cbc:ElectronicMail>debitoren.desch@thermofisher.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="9930">DE142116817</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Albert-Ludwigs-Universität Freiburg, Finanzbuchhaltung und Universitätskasse</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Postfach</cbc:StreetName>
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<cbc:CityName>Freiburg</cbc:CityName>
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<cbc:PostalZone>79085</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE142116817</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Albert-Ludwigs-Universität Freiburg, Finanzbuchhaltung und Universitätskasse</cbc:RegistrationName>
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<cbc:CompanyID>DE142116817</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ElectronicMail>XRechnung@zv.uni-freiburg.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE61506700090030390900</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>DEUTDEFF506</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">34.61</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">182.16</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">34.61</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">182.16</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">182.16</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">216.77</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">216.77</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="EA">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">182.16</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>MTT, 1g, (3(4,5dimethylthiazol2yl) 2,</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">182.16</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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