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Xmltmpasd

The document is an e-invoice with a unique identifier and creation date of September 13, 2023. It includes details about the supplier and customer parties, payment means, tax totals, and a line item for invoiced material. The total payable amount is 67,987.20 RSD, including a tax amount of 11,331.20 RSD.

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kiennt82
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11 views3 pages

Xmltmpasd

The document is an e-invoice with a unique identifier and creation date of September 13, 2023. It includes details about the supplier and customer parties, payment means, tax totals, and a line item for invoiced material. The total payable amount is 67,987.20 RSD, including a tax amount of 11,331.20 RSD.

Uploaded by

kiennt82
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<?xml version="1.0" encoding="utf-8"?

>
<env:DocumentEnvelope xmlns:env="urn:eFaktura:MinFinrs:envelop:schema">
<env:DocumentHeader>
<env:SalesInvoiceId>2445171</env:SalesInvoiceId>
<env:PurchaseInvoiceId>2355569</env:PurchaseInvoiceId>
<env:DocumentId>5f7e849d-4b97-4a4a-a640-56faf4b34414</env:DocumentId>
<env:CreationDate>2023-09-13ate>2023-09-13</env:SendingDate>
</env:DocumentHeader>
<env:DocumentBody>
<Invoice
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-
2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:sbt="http://mfin.gov.rs/srbdt/srbdtext"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.rs:srbdt:2021</
cbc:CustomizationID>
<cbc:ID>2762</cbc:ID>
<cbc:IssueDate>2023-09-13</cbc:IssueDate>
<cbc:DueDate>2023-09-13</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:DescriptionCode>3</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9948">111111111</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>12345678</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Leaving</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Not important 7</cbc:StreetName>
<cbc:CityName>Nowhere</cbc:CityName>
<cbc:PostalZone>132000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BB</cbc:IdentificationCode>
<cbc:Name>Nowhereland</cbc:Name>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RS111111111</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Leaving</cbc:RegistrationName>
<cbc:CompanyID>12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9948">11112222</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>87654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MARKET</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>RS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RS11112222</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MARKET</cbc:RegistrationName>
<cbc:CompanyID>87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-09-13</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>170000030022602031</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RSD">11331.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RSD">56656.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RSD">11331.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="RSD">56656.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="RSD">56656.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="RSD">67987.20</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="RSD">0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="RSD">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="RSD">67987.20</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87"
unitCodeListID="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="RSD">56656.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>MaterialNo1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="RSD">56656</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
</env:DocumentBody>
</env:DocumentEnvelope><br>

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