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comun/utile/Teste/storno/storno_fixture_prefix_n3.xml

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<n3:Invoice xmlns:n3="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:n1="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:n2="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"><n1:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</n1:CustomizationID><n1:ID>TEST-N3-01</n1:ID><n1:IssueDate>2026-04-10</n1:IssueDate><n1:InvoiceTypeCode>380</n1:InvoiceTypeCode><n1:DocumentCurrencyCode>RON</n1:DocumentCurrencyCode><n2:AccountingSupplierParty><n2:Party><n2:PartyTaxScheme><n1:CompanyID>RO99999901</n1:CompanyID><n2:TaxScheme><n1:ID>VAT</n1:ID></n2:TaxScheme></n2:PartyTaxScheme><n2:PartyLegalEntity><n1:RegistrationName>FURNIZOR TEST SA</n1:RegistrationName><n1:CompanyID>J40/9999/2020</n1:CompanyID></n2:PartyLegalEntity></n2:Party></n2:AccountingSupplierParty><n2:AccountingCustomerParty><n2:Party><n2:PartyLegalEntity><n1:RegistrationName>CLIENT TEST SRL</n1:RegistrationName><n1:CompanyID>J40/8888/1999</n1:CompanyID></n2:PartyLegalEntity></n2:Party></n2:AccountingCustomerParty><n2:TaxTotal><n1:TaxAmount currencyID="RON">19.00</n1:TaxAmount><n2:TaxSubtotal><n1:TaxableAmount currencyID="RON">100.00</n1:TaxableAmount><n1:TaxAmount currencyID="RON">19.00</n1:TaxAmount><n2:TaxCategory><n1:ID>S</n1:ID><n1:Percent>19.0</n1:Percent><n2:TaxScheme><n1:ID>VAT</n1:ID></n2:TaxScheme></n2:TaxCategory></n2:TaxSubtotal></n2:TaxTotal><n2:LegalMonetaryTotal><n1:LineExtensionAmount currencyID="RON">100.00</n1:LineExtensionAmount><n1:TaxExclusiveAmount currencyID="RON">100.00</n1:TaxExclusiveAmount><n1:TaxInclusiveAmount currencyID="RON">119.00</n1:TaxInclusiveAmount><n1:PayableAmount currencyID="RON">119.00</n1:PayableAmount></n2:LegalMonetaryTotal><n2:InvoiceLine><n1:ID>1</n1:ID><n1:InvoicedQuantity unitCode="EA">1.0</n1:InvoicedQuantity><n1:LineExtensionAmount currencyID="RON">100.00</n1:LineExtensionAmount><n2:Item><n1:Name>TEST-N3</n1:Name><n2:ClassifiedTaxCategory><n1:ID>S</n1:ID><n1:Percent>19.0</n1:Percent><n2:TaxScheme><n1:ID>VAT</n1:ID></n2:TaxScheme></n2:ClassifiedTaxCategory></n2:Item><n2:Price><n1:PriceAmount currencyID="RON">100.00</n1:PriceAmount></n2:Price></n2:InvoiceLine></n3:Invoice>