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152 lines
6.4 KiB
152 lines
6.4 KiB
<?xml version="1.0" encoding="UTF-8"?> |
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<Invoice xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> |
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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>XRechnung 2.0</cbc:ProfileID> |
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<cbc:ID>44334826</cbc:ID> |
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<cbc:IssueDate>2022-07-13</cbc:IssueDate> |
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> |
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> |
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<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode> |
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<cbc:BuyerReference>9930: 08311000-DE142116817-24</cbc:BuyerReference> |
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<cac:OrderReference> |
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<cbc:ID>4100107978</cbc:ID> |
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<cbc:SalesOrderID>24347050</cbc:SalesOrderID> |
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</cac:OrderReference> |
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<cac:DespatchDocumentReference> |
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<cbc:ID>36383746</cbc:ID> |
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</cac:DespatchDocumentReference> |
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<cac:AccountingSupplierParty> |
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<cac:Party> |
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<cac:PartyName> |
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<cbc:Name>Carl Roth GmbH + Co.KG</cbc:Name> |
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</cac:PartyName> |
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<cac:PostalAddress> |
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<cbc:StreetName>Schoemperlenstraße 1-5</cbc:StreetName> |
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<cbc:CityName>Karlsruhe</cbc:CityName> |
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<cbc:PostalZone>76185</cbc:PostalZone> |
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<cbc:CountrySubentity>DE</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>DE143621073</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>Carl Roth GmbH + Co.KG</cbc:RegistrationName> |
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<cbc:CompanyID>CarlRoth</cbc:CompanyID> |
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</cac:PartyLegalEntity> |
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<cac:Contact> |
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<cbc:Name>Nadine Tänzer</cbc:Name> |
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<cbc:Telephone>+49/721/5606-136</cbc:Telephone> |
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<cbc:ElectronicMail>n.taenzer@carlroth.de</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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<cac:PartyIdentification> |
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<cbc:ID>ALBEFRE3</cbc:ID> |
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</cac:PartyIdentification> |
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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:PartyLegalEntity> |
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<cbc:RegistrationName>Albert-Ludwigs-Universität Freiburg Finanzbuchhaltung u. Universitätskasse</cbc:RegistrationName> |
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<cbc:CompanyID>ALBEFRE3</cbc:CompanyID> |
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</cac:PartyLegalEntity> |
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</cac:Party> |
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</cac:AccountingCustomerParty> |
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<cac:Delivery> |
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<cbc:ActualDeliveryDate>2022-07-01</cbc:ActualDeliveryDate> |
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<cac:DeliveryLocation> |
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<cac:Address> |
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<cbc:StreetName>Stefan-Meier-Str. 31</cbc:StreetName> |
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<cbc:CityName>Freiburg im Breisgau</cbc:CityName> |
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<cbc:PostalZone>79104</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:Address> |
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</cac:DeliveryLocation> |
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<cac:DeliveryParty> |
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<cac:PartyName> |
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<cbc:Name>Albert-Ludwigs-Universität Freiburg Institut für Makromolekulare Chemie Leitung Magazin / Calvino, Stock:-02 Raum: 018</cbc:Name> |
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</cac:PartyName> |
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</cac:DeliveryParty> |
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</cac:Delivery> |
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<cac:PaymentMeans> |
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode> |
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<cbc:PaymentID>44334826</cbc:PaymentID> |
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<cac:PayeeFinancialAccount> |
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<cbc:ID schemeID="IBAN">DE52660100750000180751</cbc:ID> |
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<cbc:Name>Carl Roth GmbH + Co.KG</cbc:Name> |
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<cac:FinancialInstitutionBranch> |
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<cbc:ID>PBNKDEFF660</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:PaymentTerms> |
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<cbc:Note>14 Tage 2%, 30 Tage netto</cbc:Note> |
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</cac:PaymentTerms> |
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<cac:TaxTotal> |
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<cbc:TaxAmount currencyID="EUR">4.51</cbc:TaxAmount> |
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<cac:TaxSubtotal> |
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<cbc:TaxableAmount currencyID="EUR">23.72</cbc:TaxableAmount> |
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<cbc:TaxAmount currencyID="EUR">4.51</cbc:TaxAmount> |
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<cac:TaxCategory> |
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<cbc:ID>S</cbc:ID> |
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<cbc:Percent>19</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">23.72</cbc:LineExtensionAmount> |
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<cbc:TaxExclusiveAmount currencyID="EUR">23.72</cbc:TaxExclusiveAmount> |
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<cbc:TaxInclusiveAmount currencyID="EUR">28.23</cbc:TaxInclusiveAmount> |
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount> |
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount> |
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount> |
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<cbc:PayableRoundingAmount currencyID="EUR">0</cbc:PayableRoundingAmount> |
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<cbc:PayableAmount currencyID="EUR">28.23</cbc:PayableAmount> |
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</cac:LegalMonetaryTotal> |
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<cac:InvoiceLine> |
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<cbc:ID>50</cbc:ID> |
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<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> |
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<cbc:LineExtensionAmount currencyID="EUR">23.72</cbc:LineExtensionAmount> |
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<cac:Item> |
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<cbc:Description>Schwefelsäure 96 % rein </cbc:Description> |
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<cbc:Name>Schwefelsäure 96 %</cbc:Name> |
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<cac:SellersItemIdentification> |
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<cbc:ID>9316.1</cbc:ID> |
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</cac:SellersItemIdentification> |
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<cac:ClassifiedTaxCategory> |
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<cbc:ID>S</cbc:ID> |
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<cbc:Percent>19</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">23.72</cbc:PriceAmount> |
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity> |
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<cac:AllowanceCharge> |
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator> |
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<cbc:Amount currencyID="EUR">4.18</cbc:Amount> |
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<cbc:BaseAmount currencyID="EUR">27.90</cbc:BaseAmount> |
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</cac:AllowanceCharge> |
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</cac:Price> |
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</cac:InvoiceLine> |
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</Invoice>
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