﻿<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2" xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0:#urn:www.peppol.eu:bis:peppol4a:ver1.0#urn:www.simplerinvoicing.org:si-ubl:invoice:ver1.0.x</cbc:CustomizationID>
  <cbc:ProfileID>urn:www.cenbii.eu:profile:bii04:ver1.0</cbc:ProfileID>
  <cbc:ID>20150168</cbc:ID>
  <cbc:IssueDate>2015-10-12</cbc:IssueDate>
  <cbc:InvoiceTypeCode listID="UN/ECE 1001 Subset" listAgencyID="6">380</cbc:InvoiceTypeCode>
  <cbc:TaxPointDate>2015-10-12</cbc:TaxPointDate>
  <cbc:DocumentCurrencyCode listAgencyID="6" listID="ISO 4217 Alpha">EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>DCAG-DEMO</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>de Chamotte</cbc:StreetName>
        <cbc:BuildingNumber>36</cbc:BuildingNumber>
        <cbc:CityName>Geldermalsen</cbc:CityName>
        <cbc:PostalZone>4191GT</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL123456789B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:CompanyID schemeID="NL:KVK" schemeAgencyID="ZZZ">98754321</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>0345-545080</cbc:Telephone>
        <cbc:ElectronicMail>demo@dcag.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Including Flowers</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Inclstraat</cbc:StreetName>
        <cbc:BuildingNumber>1</cbc:BuildingNumber>
        <cbc:CityName>Includingplace</cbc:CityName>
        <cbc:PostalZone>1234 AB</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:Contact>
        <cbc:Telephone>023-1234567</cbc:Telephone>
		<cbc:ElectronicMail>trompestein@gmail.com;info@dcag.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentTerms>
    <cbc:Note>Bij tijdige betaling mag de krediet vergoeding&amp;nbsp;in mindering worden gebracht.</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
	<cbc:AllowanceChargeReasonCode listID="UNCL4465">4</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Administratiekosten (waarover 21% BTW)</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">3.91</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
      <cbc:Percent>21</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">0.82</cbc:TaxAmount>
    </cac:TaxTotal>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
	<cbc:AllowanceChargeReasonCode listID="UNCL4465">4</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Administratiekosten (waarover 6% BTW)</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">3.31</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
      <cbc:Percent>6</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">0.20</cbc:TaxAmount>
    </cac:TaxTotal>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
	<cbc:AllowanceChargeReasonCode listID="UNCL4465">4</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Administratiekosten (waarover 0% BTW)</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">1.75</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
      <cbc:Percent>0</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
    </cac:TaxTotal>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">15.57</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">26.75</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">50.48</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>6</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">59.70</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">12.54</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">127.96</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">136.93</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">152.50</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
    <cbc:PayableAmount currencyID="EUR">152.50</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">47.17</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">2.83</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Boeket</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>6</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">47.17</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">1.00000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">55.79</cbc:LineExtensionAmount>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Korting</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">7.50</cbc:Amount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
      <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">1.58</cbc:TaxAmount>
      </cac:TaxTotal>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">11.71</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Vaas glas</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">55.79</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">1.00000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">25.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>DCAG kadokaart</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UN/ECE 5305">S</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">25.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">1.00000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>