﻿<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
<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:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>eFactuur-NL</cbc:CustomizationID>
  <cbc:ID>60736634</cbc:ID>
  <cbc:IssueDate>2015-02-05</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>SkillSource BV</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:StreetName>Kanaaldijk </cbc:StreetName>
          <cbc:BuildingNumber>2a</cbc:BuildingNumber>
          <cbc:CityName>Aarle-Rixtel</cbc:CityName>
          <cbc:PostalZone>5735 SL</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>NL</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>850012314B01</cbc:CompanyID>
        <cac:TaxScheme/>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:Telephone>088 - 6500 250</cbc:Telephone>
        <cbc:ElectronicMail>info@skillsource.nl</cbc:ElectronicMail>
      </cac:Contact>
      <cac:Person>
        <cbc:FamilyName>Ronald Kas</cbc:FamilyName>
      </cac:Person>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:CustomerAssignedAccountID>FTCMARKNESSE</cbc:CustomerAssignedAccountID>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>FTC-Marknesse</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:StreetName>Bomenweg </cbc:StreetName>
          <cbc:BuildingNumber>22</cbc:BuildingNumber>
          <cbc:CityName>Emmeloord</cbc:CityName>
          <cbc:PostalZone>8305 AW</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>NL</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:CompanyID></cbc:CompanyID>
        <cac:TaxScheme/>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:Telephone>06-51605879</cbc:Telephone>
        <cbc:ElectronicMail>Penningmeester@ftc-marknesse.nl</cbc:ElectronicMail>
      </cac:Contact>
      <cac:Person>
        <cbc:FamilyName>S. Soepboer</cbc:FamilyName>
      </cac:Person>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">3.78</cbc:TaxAmount>
	<cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">18</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">3.78</cbc:TaxAmount>
      <cbc:Percent>21</cbc:Percent>
      <cac:TaxCategory>
        <cbc:ID>H</cbc:ID>
        <cbc:Name>HOOG</cbc:Name>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme/>
      </cac:TaxCategory>
	</cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:PayableAmount currencyID="EUR">21.78</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NPT">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">18</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">3.78</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">18</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">3.78</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>H</cbc:ID>
          <cbc:Name>HOOG_VERK_21</cbc:Name>
          <cbc:Percent>21</cbc:Percent>
          <cac:TaxScheme />
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Boekhoudmodule Ledenadministratie</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">18</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="NPT">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

