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comun/utile/Teste/storno/storno_fixture_creditnote_minimal.xml

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<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"><cbc:ID>TEST-CN-01</cbc:ID><cbc:IssueDate>2026-05-02</cbc:IssueDate><cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cac:AccountingSupplierParty><cac:Party><cac:PartyTaxScheme><cbc:CompanyID>RO99999901</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>FURNIZOR TEST SA</cbc:RegistrationName><cbc:CompanyID>J40/9999/2020</cbc:CompanyID></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PartyLegalEntity><cbc:RegistrationName>CLIENT TEST SRL</cbc:RegistrationName><cbc:CompanyID>J40/8888/1999</cbc:CompanyID></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:TaxTotal><cbc:TaxAmount currencyID="RON">9.50</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">50.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">9.50</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="RON">50.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">50.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">59.50</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">59.50</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode="EA">1.0</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="RON">50.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>TEST-CN</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">50.00</cbc:PriceAmount></cac:Price></cac:CreditNoteLine></CreditNote>
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