<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
        <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:ID>2015-20015</cbc:ID>
<cbc:IssueDate>2015-06-15</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Beds &amp; Chamber</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Herengracht 560</cbc:StreetName>
<cbc:CityName>Amsterdam</cbc:CityName>
<cbc:PostalZone>1017 CH</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL141726118B01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="NL:KVK" schemeAgencyID="ZZZ">58982944</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>demo</cbc:Name>
<cbc:Telephone>0252-427505</cbc:Telephone>
<cbc:ElectronicMail>info@wefact.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:SupplierAssignedAccountID>1018</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>WeFact B.V.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kuiper 7a</cbc:StreetName>
<cbc:CityName>Eersel</cbc:CityName>
<cbc:PostalZone>5521 DG</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Name>R. Korting</cbc:Name>
<cbc:ElectronicMail>administratie@wefact.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UN/ECE 4461" listName="Payment Means" listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/PaymentMeansCode-2.0.gc">1</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2015-07-15</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">NL44ABNA0625049241</cbc:ID>
<cac:FinancialInstitutionBranch>
<cac:FinancialInstitution>
<cbc:ID schemeID="BIC">ABNANL2A</cbc:ID>
</cac:FinancialInstitution>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode listID="UN/ECE 4465">43</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>korting op factuur</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">19</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>21.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">3.99</cbc:TaxAmount>
</cac:TaxTotal>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">15.96</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">76.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">15.96</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>21.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">95</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">76.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">91.96</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">19.00</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="EUR">91.96</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>26</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">75</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">15.75</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Persoonlijk styling advies</cbc:Description>
<cbc:Name>Consultancy</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>21.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">75</cbc:PriceAmount>
<cbc:BaseQuantity>1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>45</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">4.2</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Leveringskosten</cbc:Description>
<cbc:Name>Leveringskosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>21.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">20</cbc:PriceAmount>
<cbc:BaseQuantity>1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
