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Commit 9479c280 authored by Mogens Christensen's avatar Mogens Christensen
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Delete oioubl-21-credit-note-sdb-valid-unsigned.xml

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<StandardBusinessDocument xmlns="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" 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">
<StandardBusinessDocumentHeader>
<HeaderVersion>1.0</HeaderVersion>
<Sender>
<Identifier Authority="iso6523-actorid-upis">0184:16356706</Identifier>
</Sender>
<Receiver>
<Identifier Authority="iso6523-actorid-upis">0088:5798009811639</Identifier>
</Receiver>
<DocumentIdentification>
<Standard>urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2</Standard>
<TypeVersion>2.1</TypeVersion>
<InstanceIdentifier/>
<Type>CreditNote</Type>
<CreationDateAndTime>2023-05-15T08:34:33.822</CreationDateAndTime>
</DocumentIdentification>
<BusinessScope>
<Scope>
<Type>DOCUMENTID</Type>
<InstanceIdentifier>urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2::CreditNote##OIOUBL-2.1::2.1</InstanceIdentifier>
</Scope>
<Scope>
<Type>PROCESSID</Type>
<Identifier>oioubl-procid-ubl</Identifier>
<InstanceIdentifier>Procurement-BilSim-1.0</InstanceIdentifier>
</Scope>
</BusinessScope>
</StandardBusinessDocumentHeader>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>OIOUBL-2.1</cbc:CustomizationID>
<cbc:ProfileID schemeAgencyID="320" schemeID="urn:oioubl:id:profileid-1.2">urn:www.nesubl.eu:profiles:profile5:ver2.0</cbc:ProfileID>
<cbc:ID>A00095679</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:UUID>9756b53a-8815-1029-857a-e388fe63f399</cbc:UUID>
<cbc:IssueDate>2005-11-20</cbc:IssueDate>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>5250124502</cbc:AccountingCost>
<cac:DiscrepancyResponse>
<cbc:ReferenceID>1</cbc:ReferenceID>
<cbc:Description>Modregning af forkert faktura</cbc:Description>
</cac:DiscrepancyResponse>
<cac:OrderReference>
<cbc:ID>5002701</cbc:ID>
<cbc:UUID>9756b468-8815-1029-857a-e388fe63f399</cbc:UUID>
<cbc:IssueDate>2005-11-01</cbc:IssueDate>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>A00095678</cbc:ID>
<cbc:UUID>9756b4d0-8815-1029-857a-e388fe63f399</cbc:UUID>
<cbc:IssueDate>2005-11-20</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="DK:CVR">DK16356706</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="DK:CVR">DK16356706</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Tavleverandøren</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
<cbc:StreetName>Leverandørvej</cbc:StreetName>
<cbc:BuildingNumber>11</cbc:BuildingNumber>
<cbc:CityName>Dyssegård</cbc:CityName>
<cbc:PostalZone>2870</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="DK:SE">DK16356706</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tavleleverandøren</cbc:RegistrationName>
<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>23456</cbc:ID>
<cbc:Name>Hugo Jensen</cbc:Name>
<cbc:Telephone>15812337</cbc:Telephone>
<cbc:ElectronicMail>Hugo@tavl.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeAgencyID="9" schemeID="GLN">5798009811639</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeAgencyID="9" schemeID="GLN">5798009811639</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Den Lille Skole</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
<cbc:StreetName>Fredericiavej</cbc:StreetName>
<cbc:BuildingNumber>10</cbc:BuildingNumber>
<cbc:CityName>Helsingør</cbc:CityName>
<cbc:PostalZone>3000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:ID>7778</cbc:ID>
<cbc:Name>Hans Hansen</cbc:Name>
<cbc:Telephone>26532147</cbc:Telephone>
<cbc:ElectronicMail>Hans@dls.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">1262.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">5050.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">1262.50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="DKK">5050.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="DKK">1262.50</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="DKK">6312.50</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="DKK">6312.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:CreditedQuantity unitCode="EA">1.00</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">5000.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Hejsetavle</cbc:Description>
<cbc:Name>Hejsetavle</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID schemeAgencyID="9" schemeID="GTIN">5712345780121</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">5000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>2</cbc:ID>
<cbc:CreditedQuantity unitCode="EA">2.00</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">50.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="DKK">12.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="DKK">50.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK">12.50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
<cbc:Name>Moms</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Beslag</cbc:Description>
<cbc:Name>Beslag</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID schemeAgencyID="9" schemeID="GTIN">5712345780111</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">25.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>
</StandardBusinessDocument>
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