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Initial: flux text FoxBin2Prg (git urmareste .??2 in-arbore, binarele VFP git-ignored)

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Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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Marius Mutu
2026-07-16 12:28:41 +03:00
commit 7d786c5d4e
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Utile/efactura/efactura_cu_BT_descriere.xml Normal file
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Sintaxa eFactura
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/tree/
* Serie si sumar factura
<cbc:ID>CB 495</cbc:ID><!--BT-1-->
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-ID/
* Data factura
<cbc:IssueDate>2023-12-04</cbc:IssueDate><!--BT-2-->
* Data scadenta
<cbc:DueDate>2024-01-03</cbc:DueDate><!--BT-9-->
* Tip factura: 380 Initiala, 381 Stornare, 384 Finala/Rectificativa, 389 Autofactura
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><!--BT-3-->
* Mentiuni factura (Taxare inversa, TVA la incasare etc.)
<cbc:Note>RO23BACX0000009200456014</cbc:Note><!--BT-22-->
* Data TVA, optional, doar daca evenimentul generator TVA diferit de data facturii
<cbc:TaxPointDate>2023-12-04</cbc:TaxPointDate><!--BT-7-->
* Valuta facturii
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><!--BT-5-->
* Informatii Furnizor
<cac:AccountingSupplierParty><!--BG-4-->
</cac:AccountingSupplierParty>
* Informatii Client
<cac:AccountingCustomerParty><!--BG-7-->
</cac:AccountingCustomerParty>
* Cod judet (ex: RO-CT, RO-B)
<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity><!--BT-54-->
* Cod Tara (ex: RO)
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode><!--BT-55-->
</cac:Country>
<cac:PartyTaxScheme>
* ID Companie: Cod tara + CUI numeric (ex: RO123456)
<cbc:CompanyID>RO11087755</cbc:CompanyID><!--BT-48-->
* Element obligatoriu
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
* Informatii despre modalitatile de plata (ex: conturile bancare ale vanzatorului)
<cac:PaymentMeans><!--BG-16-->
* 42 = Transfer bancar
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><!--BT-81-->
<cbc:PaymentID>CB nr. 495</cbc:PaymentID><!--BT-83-->
<cac:PayeeFinancialAccount><!--BG-17-->
* Contul bancar
<cbc:ID>RO22BACX0000000781494001</cbc:ID><!--BT-84-->
* Numele bancii (optional)
<cbc:Name>CONT UNICREDIT BANK SA IN RON</cbc:Name><!--BT-85-->
* Cod SWIFT (optional)
<cac:FinancialInstitutionBranch>
<cbc:ID>BACXROBU</cbc:ID><!--BT-86-->
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
* Totaluri TVA
<cac:TaxTotal>
* TOTAL TVA
<cbc:TaxAmount currencyID="RON">152.00</cbc:TaxAmount><!--BT-110-->
* Valoare TVA pe cote TVA. Se repeta sectiunea cac:TaxSubtotal pentru fiecare cota TVA
<cac:TaxSubtotal><!--BG-23-->
* Valoare fara TVA (baza)
<cbc:TaxableAmount currencyID="RON">800.00</cbc:TaxableAmount><!--BT-116-->
* Valoare TVA
<cbc:TaxAmount currencyID="RON">152.00</cbc:TaxAmount><!--BT-117-->
* Categoria TVA. S = standard 19/9/5
<cac:TaxCategory>
<cbc:ID>S</cbc:ID><!--BT-118-->
<cbc:Percent>19.00</cbc:Percent><!--BT-119-->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
* Totaluri factura . Toate valorile sunt cu 2 zecimale
<cac:LegalMonetaryTotal><!--BG-22-->
* Valoare fara TVA
<cbc:LineExtensionAmount currencyID="RON">800.00</cbc:LineExtensionAmount><!--BT-106-->
* Total TVA
<cbc:TaxExclusiveAmount currencyID="RON">800.00</cbc:TaxExclusiveAmount><!--BT-109-->
* Total cu TVA ( Valoarea fara TVA - Reduceri/Discount + Alte Taxe + TVA)
<cbc:TaxInclusiveAmount currencyID="RON">952.00</cbc:TaxInclusiveAmount><!--BT-112-->
* Valoare Reducere/Discount fara TVA
<cbc:AllowanceTotalAmount currencyID="RON">0.00</cbc:AllowanceTotalAmount><!--BT-107-->
* Valoare alte taxe fara TVA (ex: cheltuieli transport)
<cbc:ChargeTotalAmount currencyID="RON">0</cbc:ChargeTotalAmount><!--BT-108-->
* Valoare platita in avans
<cbc:PrepaidAmount currencyID="RON">0</cbc:PrepaidAmount><!--BT-113-->
* Valoare pentru rotunjire (optional)
<cbc:PayableRoundingAmount currencyID="RON">0.00</cbc:PayableRoundingAmount><!--BT-114-->
* Valoarea de plata
<cbc:PayableAmount currencyID="RON">952.00</cbc:PayableAmount><!--BT-115-->
</cac:LegalMonetaryTotal>
* Linii factura. Se repeta pentru fiecare linie din factura
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-InvoiceLine/
<cac:InvoiceLine>
* Identificator linie (ex: Nr. crt.: 1,2,3...)
<cbc:ID>1</cbc:ID><!--BT-126-->
* Cantitate 4 zecimale
* unitCode "H87" = bucata, "MON" = month/luna
<cbc:InvoicedQuantity unitCode="MON">1.0000</cbc:InvoicedQuantity><!--BT-129 BT-130-->
* Valoarea neta fara TVA (inclusiv reduceri, alte taxe)
<cbc:LineExtensionAmount currencyID="RON">800.00</cbc:LineExtensionAmount><!--BT-131-->
<cac:Item><!--BG-31-->
* Denumire articol
<cbc:Name>Prestari servicii training online conform contract nr. 1760/31.01.2023 (noiembrie 2023)</cbc:Name><!--BT-153-->
* TVA articol
<cac:ClassifiedTaxCategory>
* S = cota standarda 19/9/5, AE = Taxare inversa, E = Scutit
<cbc:ID>S</cbc:ID><!--BT-151-->
* Procent TVA 19/9/5
<cbc:Percent>19.00</cbc:Percent><!--BT-152-->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price><!--BG-29-->
* Pretul unitar
<cbc:PriceAmount currencyID="RON">800.00</cbc:PriceAmount><!--BT-146-->
* Optional
<cbc:BaseQuantity unitCode="MON">1.0000</cbc:BaseQuantity><!--BT-149 BT-150-->
</cac:Price>
</cac:InvoiceLine>