Reputation: 81
I have a simple Invoice xml:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>RE-2024-03</cbc:ID>
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
<cbc:DueDate>2024-03-28</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>992-90009-96</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9918">DE16520503531004885412</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Teichstr. 15</cbc:StreetName>
<cbc:CityName>Berlin</cbc:CityName>
<cbc:PostalZone>10232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>279247134</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>PC Service GmbH</cbc:RegistrationName>
<cbc:CompanyID>279247134</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Max Siebert</cbc:Name>
<cbc:Telephone>0312424323</cbc:Telephone>
<cbc:ElectronicMail>max.siebert@pc-service-berlin.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE279247134</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Bergstr. 25</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>54632</cbc:PostalZone>
<cbc:CountrySubentity>Hessen</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Service GmbH</cbc:RegistrationName>
<cbc:CompanyID>DE279247134</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-02-24</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE13520503531004885466</cbc:ID>
<cbc:Name>Viktor Settel</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>HELADEF1KAS</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">204.06</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1074.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">204.06</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1074.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1074.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1278.06</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">1278.06</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2.000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">934.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PC Fujitsu TX-23</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">467.000000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2.000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">140.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PC Installation</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">70.000000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
And the following .xsd to validate it:
Each time I try to validate the xml, it tells me:
11:76 cvc-elt.1.a: Cannot find the declaration of element 'ubl:Invoice'.
But if you look at the .xml, ubl:Invoice
is present.
The .xml has to be in the format provided by xrechnung-semantic-model.xsd
, in order for it to be processed by xr-pdf.xsl
.
Upvotes: 0
Views: 497