COINVOIC.xml — различия между версиями

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(не показаны 3 промежуточные версии этого же участника)
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<?xml version="1.0" encoding="utf-8"?>
 
<?xml version="1.0" encoding="utf-8"?>
−
<eDIMessage id="ab75b373-563f-4c71-bf2c-870cacf850f9">
+
<eDIMessage id="ab75b373-563f-4c71-bf2c-870cacf850f9">
 
   <interchangeHeader>
 
   <interchangeHeader>
−
    <sender>0999999999993</sender>
+
  <sender>0999999999993</sender>
−
    <recipient>4600500199981</recipient>
+
  <recipient>4600500199981</recipient>
−
    <documentType>COINVOIC</documentType>
+
  <documentType>COINVOIC</documentType>
−
    <isTest>1</isTest>
+
  <isTest>1</isTest>
−
    <creationDateTime>2014-09-02T10:00:00.000Z</creationDateTime>
+
  <creationDateTime>2014-09-02T10:00:00.000Z</creationDateTime>
−
    <creationDateTimeBySender>2014-09-02T10:00:00.000Z</creationDateTimeBySender>
+
  <creationDateTimeBySender>2014-09-02T10:00:00.000Z</creationDateTimeBySender>
 
   </interchangeHeader>
 
   </interchangeHeader>
 
   <correctiveInvoice number="CINV90025" date="2015-08-12" type="Replace" revisionNumber="32" revisionDate="2005-01-02" ucdFunction="INVDOP">
 
   <correctiveInvoice number="CINV90025" date="2015-08-12" type="Replace" revisionNumber="32" revisionDate="2005-01-02" ucdFunction="INVDOP">
−
    <contractIdentificator number="contract#8" date="2002-08-25" />
+
  <contractIdentificator number="contract#8" date="2002-08-25" />
−
<factoringEncription>Factoring Encription</factoringEncription>
+
  <factoringEncription>Factoring Encription</factoringEncription>
−
    <originInvoic number="IN432097" date="2002-03-08" revisionNumber="23" revisionDate="2012-03-08" diadocInvoicId="DiadocMessadgeId_123:DiadocInvoicId_321" ediInvoicId="inv_id_123" />
+
  <originInvoic number="IN432097" date="2002-03-08" revisionNumber="23" revisionDate="2012-03-08" diadocInvoicId="DiadocMessadgeId_123:DiadocInvoicId_321" ediInvoicId="inv_id_123" />
−
    <originOrder number="ORD9523" date="2002-02-12" />
+
  <originOrder number="ORD9523" date="2002-02-12" />
−
<specificationIdentificator date="2017-02-12" number="488" />  <!-- дата и номер спецификации-->
+
  <specificationIdentificator date="2017-02-12" number="488" />  <! -- дата и номер спецификации-->
−
    <orderResponse number="Ordrsp01" date="2015-02-12" />
+
  <orderResponse number="Ordrsp01" date="2015-02-12" />
−
    <receivingIdentificator number="ALO99523" date="2002-01-01" />
+
  <receivingIdentificator number="ALO99523" date="2002-01-01" />
−
<announcementForReturns number="RET123" date="2009-02-01" />
+
  <announcementForReturns number="RET123" date="2009-02-01" />
−
    <despatchIdentificator number="53662" date="2002-02-15" />
+
  <despatchIdentificator number="53662" date="2002-02-15" />
−
<blanketOrderIdentificator number="987654321" />
+
  <blanketOrderIdentificator number="987654321" />
−
<termsOfPayment>
+
  <termsOfPayment>
−
        <interval>BankingDay</interval>   
+
    <interval>BankingDay</interval>   
−
        <intervalLength>10</intervalLength>   
+
    <intervalLength>10</intervalLength>   
−
    </termsOfPayment>
+
  </termsOfPayment>
−
    <seller>
+
  <seller>
−
      <gln>4012345500004</gln>
+
    <gln>4012345500004</gln>
−
      <organization>
+
    <organization>
−
        <name>nameSU</name>
+
    <name>nameSU</name>
−
        <inn>6658033077</inn>
+
    <inn>6658033077</inn>
−
        <kpp>665601001</kpp>
+
    <kpp>665601001</kpp>
−
      </organization>
+
    </organization>
−
      <russianAddress>
+
    <russianAddress>
−
        <regionISOCode>RU-AD</regionISOCode>
+
    <regionISOCode>RU-AD</regionISOCode>
−
        <city>cityName2</city>
+
    <city>cityName2</city>
−
        <street>street2</street>
+
    <street>street2</street>
−
        <postalCode>567876</postalCode>
+
    <postalCode>567876</postalCode>
−
      </russianAddress>
+
    </russianAddress>
−
      <additionalInfo>
+
    <additionalInfo>
−
        <phone>8(945)654-876-244447</phone>
+
    <phone>8(945)654-876-244447</phone>
−
        <fax>8(945)654-876-234444</fax>  
+
    <fax>8(945)654-876-234444</fax>  
−
        <nameOfCEO>ChiefName</nameOfCEO>
+
    <nameOfCEO>ChiefName</nameOfCEO>
−
        <nameOfAccountant>BookkeeperName</nameOfAccountant>
+
    <nameOfAccountant>BookkeeperName</nameOfAccountant>
−
        <orderContact>OrderContactName</orderContact>
+
    <orderContact>OrderContactName</orderContact>
−
      </additionalInfo>
+
    </additionalInfo>
−
      <contactInfo>
+
    <contactInfo>
−
        <CEO>
+
    <CEO>
−
          <name>ChiefName</name>
+
      <name>ChiefName</name>
−
          <phone>TelephoneNumber</phone>
+
      <phone>TelephoneNumber</phone>
−
          <fax>FaxNumber</fax>
+
      <fax>FaxNumber</fax>
−
          <email>Email</email>
+
      <email>Email</email>
−
        </CEO>
+
    </CEO>
−
        <accountant>
+
    <accountant>
−
          <name>BookkeeperName</name>
+
      <name>BookkeeperName</name>
−
          <phone>TelephoneNumber</phone>
+
      <phone>TelephoneNumber</phone>
−
          <fax>FaxNumber</fax>
+
      <fax>FaxNumber</fax>
−
          <email>Email</email>
+
      <email>Email</email>
−
        </accountant>
+
    </accountant>
−
        <orderContact>
+
    <orderContact>
−
          <name>OrderContactName</name>
+
      <name>OrderContactName</name>
−
          <phone>8(945)654-876-244447</phone>
+
      <phone>8(945)654-876-244447</phone>
−
          <fax>8(945)654-876-234444</fax>
+
      <fax>8(945)654-876-234444</fax>
−
          <email>Email</email>
+
      <email>Email</email>
−
        </orderContact>
+
    </orderContact>
−
      </contactInfo>
+
    </contactInfo>
−
    </seller>
+
  </seller>
−
    <buyer>
+
  <buyer>
−
      <gln>5412345000013</gln>
+
    <gln>5412345000013</gln>
−
      <selfEmployed>
+
    <selfEmployed>
−
        <fullName>
+
    <fullName>
−
          <lastName>lastNameBY</lastName>
+
      <lastName>lastNameBY</lastName>
−
          <firstName>firstNameBY</firstName>
+
      <firstName>firstNameBY</firstName>
−
          <middleName>middleNameBY</middleName>
+
      <middleName>middleNameBY</middleName>
−
        </fullName>
+
    </fullName>
−
      </selfEmployed>
+
    </selfEmployed>
−
      <russianAddress>
+
    <russianAddress>
−
        <regionISOCode>RU-AD</regionISOCode>
+
    <regionISOCode>RU-AD</regionISOCode>
−
        <city>cityName1</city>
+
    <city>cityName1</city>
−
        <street>street1</street>
+
    <street>street1</street>
−
        <postalCode>345654</postalCode>
+
    <postalCode>345654</postalCode>
−
      </russianAddress>
+
    </russianAddress>
−
  <additionalIdentificator>12345</additionalIdentificator>
+
    <additionalIdentificator>12345</additionalIdentificator>
−
      <additionalInfo>
+
    <additionalInfo>
−
        <phone>8(945)654-876-234567</phone>
+
    <phone>8(945)654-876-234567</phone>
−
        <fax>8(945)654-876-23ghjo</fax>
+
    <fax>8(945)654-876-23ghjo</fax>
−
        <nameOfCEO>ChiefName4</nameOfCEO>
+
    <nameOfCEO>ChiefName4</nameOfCEO>
−
        <nameOfAccountant>bookkeeper</nameOfAccountant>
+
    <nameOfAccountant>bookkeeper</nameOfAccountant>
−
      </additionalInfo>
+
    </additionalInfo>
−
      <contactInfo>
+
    <contactInfo>
−
        <CEO>
+
    <CEO>
−
          <name>ChiefName4</name>
+
      <name>ChiefName4</name>
−
          <phone>8(945)654-876-234567</phone>
+
      <phone>8(945)654-876-234567</phone>
−
          <fax>8(945)654-876-23ghjo</fax>
+
      <fax>8(945)654-876-23ghjo</fax>
−
        </CEO>
+
    </CEO>
−
        <accountant>
+
    <accountant>
−
          <name>bookkeeper</name>
+
      <name>bookkeeper</name>
−
        </accountant>
+
    </accountant>
−
      </contactInfo>
+
    </contactInfo>
−
    </buyer>
+
  </buyer>
−
    <invoicee>
+
  <invoicee>
−
      <gln>4444444444444</gln>
+
    <gln>4444444444444</gln>
−
      <organization>
+
    <organization>
−
        <name>nameIV</name>
+
    <name>nameIV</name>
−
        <inn>6658033077</inn>
+
    <inn>6658033077</inn>
−
        <kpp>665601001</kpp>
+
    <kpp>665601001</kpp>
−
      </organization>
+
    </organization>
−
      <russianAddress>
+
    <russianAddress>
−
        <regionISOCode>RU-SVE</regionISOCode>
+
    <regionISOCode>RU-SVE</regionISOCode>
−
        <city>cityName4</city>
+
    <city>cityName4</city>
−
        <street>street4</street>
+
    <street>street4</street>
−
        <postalCode>357986</postalCode>
+
    <postalCode>357986</postalCode>
−
      </russianAddress>
+
    </russianAddress>
−
 
+
  </invoicee>
−
    </invoicee>
+
  <deliveryInfo>
−
    <deliveryInfo>
+
    <railWaybill number="RailWaybillNumber" date="RailWaybillDate"/>   
−
<railWaybill number="RailWaybillNumber" date="RailWaybillDate"/>   
+
 
     <shipFrom>
 
     <shipFrom>
−
      <gln>4012345500004</gln>
+
    <gln>4012345500004</gln>
 
     </shipFrom>
 
     </shipFrom>
 
     <shipTo>
 
     <shipTo>
−
      <gln>4444444444444</gln>
+
    <gln>4444444444444</gln>
−
  <localizationType>РЦ</localizationType>  <!--Тип грузополучателя, точки доставки-->   
+
    <localizationType>РЦ</localizationType>  <! --Тип грузополучателя, точки доставки-->   
 
     </shipTo>
 
     </shipTo>
−
      <ultimateCustomer>
+
    <ultimateCustomer>
−
        <gln>4444444444444</gln>
+
    <gln>4444444444444</gln>
−
        <organization>
+
    <organization>
−
          <name>nameIV</name>
+
      <name>nameIV</name>
−
        </organization>
+
    </organization>
−
        <russianAddress>
+
    <russianAddress>
−
          <regionISOCode>RU-SVE</regionISOCode>
+
      <regionISOCode>RU-SVE</regionISOCode>
−
          <city>cityName4</city>
+
      <city>cityName4</city>
−
          <street>street4</street>
+
      <street>street4</street>
−
          <postalCode>357953</postalCode>
+
      <postalCode>357953</postalCode>
−
        </russianAddress>
+
    </russianAddress>
−
<geoCoordinates>                      <!--геокоординаты-->
+
    <geoCoordinates>                      <! --геокоординаты-->
−
          <latitude>55.584913</latitude>    <!--широта-->
+
      <latitude>55.584913</latitude>    <! --широта-->
−
          <longitude>38.469305</longitude>  <!--долгота-->
+
      <longitude>38.469305</longitude>  <! --долгота-->
−
        </geoCoordinates>
+
    </geoCoordinates>
−
<businessEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de4</businessEntityMercuryId>    <!--GUID ХС Меркурия-->
+
    <businessEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de4</businessEntityMercuryId>    <! --GUID ХС Меркурия-->
−
<areaEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de5</areaEntityMercuryId>  <!--GUID площадки Меркурия-->
+
    <areaEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de5</areaEntityMercuryId>  <! --GUID площадки Меркурия-->
−
      </ultimateCustomer>
+
    </ultimateCustomer>
−
  <actualDeliveryDateTime>2019-07-07T00:00:00.000Z</actualDeliveryDateTime>  <!--Фактическая дата доставки-->
+
    <actualDeliveryDateTime>2019-07-07T00:00:00.000Z</actualDeliveryDateTime>  <! --Фактическая дата доставки-->
−
    </deliveryInfo>
+
  </deliveryInfo>
−
    <lineItems>
+
  <lineItems>
−
      <currencyISOCode>USD</currencyISOCode>
+
    <currencyISOCode>USD</currencyISOCode>
−
      <lineItem>
+
    <lineItem>
−
        <gtin>4000862141404</gtin>
+
    <gtin>4000862141404</gtin>
−
        <internalBuyerCode>ProductId1</internalBuyerCode>
+
    <internalBuyerCode>ProductId1</internalBuyerCode>
−
        <internalSupplierCode>Article1</internalSupplierCode>
+
    <internalSupplierCode>Article1</internalSupplierCode>
−
        <typeOfUnit>RC</typeOfUnit>
+
    <typeOfUnit>RC</typeOfUnit>
−
        <description>goodItemName1</description>
+
    <description>goodItemName1</description>
−
<descriptionColor>Red</descriptionColor>  <!--цвет товара-->
+
    <descriptionColor>Red</descriptionColor>  <! --цвет товара-->
−
<descriptionSize>XXXL</descriptionSize>    <!--размер товара-->
+
    <descriptionSize>XXXL</descriptionSize>    <! --размер товара-->
−
        <comment>just comment</comment>
+
    <comment>just comment</comment>
−
        <quantityBefore unitOfMeasure="PA">40.000</quantityBefore>
+
    <quantityBefore unitOfMeasure="PA">40.000</quantityBefore>
−
        <quantityAfter unitOfMeasure="PA">43.000</quantityAfter>
+
    <quantityAfter unitOfMeasure="PA">43.000</quantityAfter>
−
        <quantityIncrease unitOfMeasure="PA">3.000</quantityIncrease>
+
    <quantityIncrease unitOfMeasure="PA">3.000</quantityIncrease>
−
        <quantityDecrease unitOfMeasure="PA">0.000</quantityDecrease>
+
    <quantityDecrease unitOfMeasure="PA">0.000</quantityDecrease>
−
        <onePlaceQuantity unitOfMeasure="PA">20.000</onePlaceQuantity>
+
    <onePlaceQuantity unitOfMeasure="PA">20.000</onePlaceQuantity>
−
<controlIdentificationMarksBefore type="Mix">mark1</controlIdentificationMarksBefore>   <!--Тип кода маркировки и Код маркировки до//типы: Unit - Код товара, потребительской упаковки (КИ), Mix - Код набора (КИН), Group - Код групповой упаковки, блока (КИГУ),Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
+
    <controlIdentificationMarksBefore type="Mix">mark1</controlIdentificationMarksBefore>
−
        <controlIdentificationMarksAfter type="Unit">mark2</controlIdentificationMarksAfter> <!--Тип кода маркировки и Код маркировки после//типы: Unit - Код товара, потребительской упаковки (КИ), Mix - Код набора (КИН), Group - Код групповой упаковки, блока (КИГУ),Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
+
      <! --Тип кода маркировки и Код маркировки до // типы:
−
        <netPriceWithVAT>77.0000</netPriceWithVAT>
+
      Unit - Код товара, потребительской упаковки (КИ),
−
        <netPriceBefore>60.0000</netPriceBefore>
+
      Mix - Код набора (КИН),
−
        <netPriceAfter>70.0000</netPriceAfter>
+
      Group - Код групповой упаковки, блока (КИГУ),
−
        <netPriceIncrease>10.0000</netPriceIncrease>
+
      Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
−
        <netPriceDecrease>0.0000</netPriceDecrease>
+
    <controlIdentificationMarksAfter type="Unit">mark2</controlIdentificationMarksAfter>  
−
        <netAmountBefore>2160.0250</netAmountBefore>
+
      <! --Тип кода маркировки и Код маркировки после // типы:  
−
        <netAmountAfter>2161.0000</netAmountAfter>
+
      Unit - Код товара, потребительской упаковки (КИ),
−
        <netAmountIncrease>1.0000</netAmountIncrease>
+
      Mix - Код набора (КИН),
−
        <netAmountDecrease>2.0000</netAmountDecrease>
+
      Group - Код групповой упаковки, блока (КИГУ),
−
        <exciseDutyBefore>146.0000</exciseDutyBefore>
+
      Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
−
        <exciseDutyAfter>100.0000</exciseDutyAfter>
+
    <netPriceWithVAT>77.0000</netPriceWithVAT>
−
        <exciseDutyIncrease>103.0000</exciseDutyIncrease>
+
    <netPriceBefore>60.0000</netPriceBefore>
−
        <exciseDutyDecrease>46.0000</exciseDutyDecrease>
+
    <netPriceAfter>70.0000</netPriceAfter>
−
        <vatAmountBefore>453.6000</vatAmountBefore>
+
    <netPriceIncrease>10.0000</netPriceIncrease>
−
        <vatAmountAfter>484.7030</vatAmountAfter>
+
    <netPriceDecrease>0.0000</netPriceDecrease>
−
        <vatAmountIncrease>31.1030</vatAmountIncrease>
+
    <netAmountBefore>2160.0250</netAmountBefore>
−
        <vatAmountDecrease>0.0000</vatAmountDecrease>
+
    <netAmountAfter>2161.0000</netAmountAfter>
−
        <amountBefore>10000.0000</amountBefore>
+
    <netAmountIncrease>1.0000</netAmountIncrease>
−
        <amountAfter>9999.0000</amountAfter>
+
    <netAmountDecrease>2.0000</netAmountDecrease>
−
        <amountIncrease>0.0000</amountIncrease>
+
    <exciseDutyBefore>146.0000</exciseDutyBefore>
−
        <amountDecrease>1.0000</amountDecrease>
+
    <exciseDutyAfter>100.0000</exciseDutyAfter>
−
        <vatRateBefore>18</vatRateBefore>
+
    <exciseDutyIncrease>103.0000</exciseDutyIncrease>
−
        <vatRateAfter>10</vatRateAfter>
+
    <exciseDutyDecrease>46.0000</exciseDutyDecrease>
−
        <customsDeclarationNumber>12345678/901234/5678901/234</customsDeclarationNumber>
+
    <vatAmountBefore>453.6000</vatAmountBefore>
−
        <countryOfOriginISOCode>AL</countryOfOriginISOCode>
+
    <vatAmountAfter>484.7030</vatAmountAfter>
−
      </lineItem>
+
    <vatAmountIncrease>31.1030</vatAmountIncrease>
−
      <lineItem>
+
    <vatAmountDecrease>0.0000</vatAmountDecrease>
−
        <gtin>5412345111115</gtin>
+
    <amountBefore>10000.0000</amountBefore>
−
        <internalBuyerCode>ProductId2</internalBuyerCode>
+
    <amountAfter>9999.0000</amountAfter>
−
        <description>goodItemName2</description>
+
    <amountIncrease>0.0000</amountIncrease>
−
        <quantityBefore unitOfMeasure="KGM">12.650</quantityBefore>
+
    <amountDecrease>1.0000</amountDecrease>
−
        <netPriceBefore>200.0000</netPriceBefore>
+
    <vatRateBefore>18</vatRateBefore>
−
        <netPriceAfter>300.0000</netPriceAfter>
+
    <vatRateAfter>10</vatRateAfter>
−
        <netPriceIncrease>100.0000</netPriceIncrease>
+
    <customsDeclarationNumber>12345678/901234/5678901/234</customsDeclarationNumber>
−
        <netPriceDecrease>0.0000</netPriceDecrease>
+
    <countryOfOriginISOCode>AL</countryOfOriginISOCode>
−
        <netAmountBefore>2530.0000</netAmountBefore>
+
    </lineItem>
−
        <netAmountAfter>2530.0000</netAmountAfter>
+
    <lineItem>
−
        <netAmountIncrease>0.0000</netAmountIncrease>
+
    <gtin>5412345111115</gtin>
−
        <netAmountDecrease>0.0000</netAmountDecrease>
+
    <internalBuyerCode>ProductId2</internalBuyerCode>
−
        <exciseDutyBefore>14.0000</exciseDutyBefore>
+
    <description>goodItemName2</description>
−
        <exciseDutyAfter>10.0000</exciseDutyAfter>
+
    <quantityBefore unitOfMeasure="KGM">12.650</quantityBefore>
−
        <exciseDutyDecrease>4.0000</exciseDutyDecrease>
+
    <netPriceBefore>200.0000</netPriceBefore>
−
        <vatAmountBefore>480.7000</vatAmountBefore>
+
    <netPriceAfter>300.0000</netPriceAfter>
−
        <vatAmountAfter>484.7000</vatAmountAfter>
+
    <netPriceIncrease>100.0000</netPriceIncrease>
−
        <vatAmountIncrease>485.7000</vatAmountIncrease>
+
    <netPriceDecrease>0.0000</netPriceDecrease>
−
        <vatAmountDecrease>486.7000</vatAmountDecrease>
+
    <netAmountBefore>2530.0000</netAmountBefore>
−
        <amountBefore>1000.0000</amountBefore>
+
    <netAmountAfter>2530.0000</netAmountAfter>
−
        <amountAfter>999.0000</amountAfter>
+
    <netAmountIncrease>0.0000</netAmountIncrease>
−
        <amountIncrease>0.0000</amountIncrease>
+
    <netAmountDecrease>0.0000</netAmountDecrease>
−
        <amountDecrease>1.0000</amountDecrease>
+
    <exciseDutyBefore>14.0000</exciseDutyBefore>
−
        <vatRateBefore>10</vatRateBefore>
+
    <exciseDutyAfter>10.0000</exciseDutyAfter>
−
        <vatRateAfter>10</vatRateAfter>
+
    <exciseDutyDecrease>4.0000</exciseDutyDecrease>
−
        <countryOfOriginISOCode>AZ</countryOfOriginISOCode>
+
    <vatAmountBefore>480.7000</vatAmountBefore>
−
      </lineItem>
+
    <vatAmountAfter>484.7000</vatAmountAfter>
−
      <totalSumExcludingTaxesDecrease>4810.00</totalSumExcludingTaxesDecrease>
+
    <vatAmountIncrease>485.7000</vatAmountIncrease>
−
      <totalSumExcludingTaxesIncrease>810.00</totalSumExcludingTaxesIncrease>
+
    <vatAmountDecrease>486.7000</vatAmountDecrease>
−
      <totalVATAmountDecrease>957.10</totalVATAmountDecrease>
+
    <amountBefore>1000.0000</amountBefore>
−
      <totalAmountIncrease>5767.10</totalAmountIncrease>
+
    <amountAfter>999.0000</amountAfter>
−
      <totalVATAmountIncrease>7.10</totalVATAmountIncrease>
+
    <amountIncrease>0.0000</amountIncrease>
−
      <totalAmountDecrease>767.10</totalAmountDecrease>
+
    <amountDecrease>1.0000</amountDecrease>
−
      <totalSumExcludingTaxesForIVIncrease documentNumber="CINV90025">443.00</totalSumExcludingTaxesForIVIncrease>
+
    <vatRateBefore>10</vatRateBefore>
−
      <totalVATAmountForIVDecrease documentNumber="CINV90025">55123.89</totalVATAmountForIVDecrease>
+
    <vatRateAfter>10</vatRateAfter>
−
      <totalAmountForIVIncrease documentNumber="CINV90025">123.00</totalAmountForIVIncrease>         
+
    <countryOfOriginISOCode>AZ</countryOfOriginISOCode>
−
      <totalSumExcludingTaxesForIVDecrease documentNumber="CINV90025">43.00</totalSumExcludingTaxesForIVDecrease>
+
    </lineItem>
−
      <totalVATAmountForIVIncrease documentNumber="CINV90025">5123.89</totalVATAmountForIVIncrease>
+
    <totalSumExcludingTaxesDecrease>4810.00</totalSumExcludingTaxesDecrease>
−
      <totalAmountForIVDecrease documentNumber="CINV90025">23.00</totalAmountForIVDecrease>
+
    <totalSumExcludingTaxesIncrease>810.00</totalSumExcludingTaxesIncrease>
−
    </lineItems>
+
    <totalVATAmountDecrease>957.10</totalVATAmountDecrease>
 +
    <totalAmountIncrease>5767.10</totalAmountIncrease>
 +
    <totalVATAmountIncrease>7.10</totalVATAmountIncrease>
 +
    <totalAmountDecrease>767.10</totalAmountDecrease>
 +
    <totalSumExcludingTaxesForIVIncrease documentNumber="CINV90025">443.00</totalSumExcludingTaxesForIVIncrease>
 +
    <totalVATAmountForIVDecrease documentNumber="CINV90025">55123.89</totalVATAmountForIVDecrease>
 +
    <totalAmountForIVIncrease documentNumber="CINV90025">123.00</totalAmountForIVIncrease>         
 +
    <totalSumExcludingTaxesForIVDecrease documentNumber="CINV90025">43.00</totalSumExcludingTaxesForIVDecrease>
 +
    <totalVATAmountForIVIncrease documentNumber="CINV90025">5123.89</totalVATAmountForIVIncrease>
 +
    <totalAmountForIVDecrease documentNumber="CINV90025">23.00</totalAmountForIVDecrease>
 +
  </lineItems>
 
   </correctiveInvoice>
 
   </correctiveInvoice>
−
</eDIMessage>
+
</eDIMessage>
 
= Смотрите также =
 
= Смотрите также =
 
[[COINVOIC]]
 
[[COINVOIC]]

Текущая версия на 08:51, 17 августа 2020

<?xml version="1.0" encoding="utf-8"?> 

<eDIMessage id="ab75b373-563f-4c71-bf2c-870cacf850f9">
 <interchangeHeader>
  <sender>0999999999993</sender>
  <recipient>4600500199981</recipient>
  <documentType>COINVOIC</documentType>
  <isTest>1</isTest>
  <creationDateTime>2014-09-02T10:00:00.000Z</creationDateTime>
  <creationDateTimeBySender>2014-09-02T10:00:00.000Z</creationDateTimeBySender>
 </interchangeHeader>
 <correctiveInvoice number="CINV90025" date="2015-08-12" type="Replace" revisionNumber="32" revisionDate="2005-01-02" ucdFunction="INVDOP">
  <contractIdentificator number="contract#8" date="2002-08-25" />
  <factoringEncription>Factoring Encription</factoringEncription>
  <originInvoic number="IN432097" date="2002-03-08" revisionNumber="23" revisionDate="2012-03-08" diadocInvoicId="DiadocMessadgeId_123:DiadocInvoicId_321" ediInvoicId="inv_id_123" />
  <originOrder number="ORD9523" date="2002-02-12" />
  <specificationIdentificator date="2017-02-12" number="488" />   <! -- дата и номер спецификации-->
  <orderResponse number="Ordrsp01" date="2015-02-12" />
  <receivingIdentificator number="ALO99523" date="2002-01-01" />
  <announcementForReturns number="RET123" date="2009-02-01" />
  <despatchIdentificator number="53662" date="2002-02-15" />
  <blanketOrderIdentificator number="987654321" />
  <termsOfPayment>
   <interval>BankingDay</interval>  
   <intervalLength>10</intervalLength>  
  </termsOfPayment>
  <seller>
   <gln>4012345500004</gln>
   <organization>
    <name>nameSU</name>
    <inn>6658033077</inn>
    <kpp>665601001</kpp>
   </organization>
   <russianAddress>
    <regionISOCode>RU-AD</regionISOCode>
    <city>cityName2</city>
    <street>street2</street>
    <postalCode>567876</postalCode>
   </russianAddress>
   <additionalInfo>
    <phone>8(945)654-876-244447</phone>
    <fax>8(945)654-876-234444</fax> 
    <nameOfCEO>ChiefName</nameOfCEO>
    <nameOfAccountant>BookkeeperName</nameOfAccountant>
    <orderContact>OrderContactName</orderContact>
   </additionalInfo>
   <contactInfo>
    <CEO>
     <name>ChiefName</name>
     <phone>TelephoneNumber</phone>
     <fax>FaxNumber</fax>
     <email>Email</email>
    </CEO>
    <accountant>
     <name>BookkeeperName</name>
     <phone>TelephoneNumber</phone>
     <fax>FaxNumber</fax>
     <email>Email</email>
    </accountant>
    <orderContact>
     <name>OrderContactName</name>
     <phone>8(945)654-876-244447</phone>
     <fax>8(945)654-876-234444</fax>
     <email>Email</email>
    </orderContact>
   </contactInfo>
  </seller>
  <buyer>
   <gln>5412345000013</gln>
   <selfEmployed>
    <fullName>
     <lastName>lastNameBY</lastName>
     <firstName>firstNameBY</firstName>
     <middleName>middleNameBY</middleName>
    </fullName>
   </selfEmployed>
   <russianAddress>
    <regionISOCode>RU-AD</regionISOCode>
    <city>cityName1</city>
    <street>street1</street>
    <postalCode>345654</postalCode>
   </russianAddress>
   <additionalIdentificator>12345</additionalIdentificator>
   <additionalInfo>
    <phone>8(945)654-876-234567</phone>
    <fax>8(945)654-876-23ghjo</fax>
    <nameOfCEO>ChiefName4</nameOfCEO>
    <nameOfAccountant>bookkeeper</nameOfAccountant>
   </additionalInfo>
   <contactInfo>
    <CEO>
     <name>ChiefName4</name>
     <phone>8(945)654-876-234567</phone>
     <fax>8(945)654-876-23ghjo</fax>
    </CEO>
    <accountant>
     <name>bookkeeper</name>
    </accountant>
   </contactInfo>
  </buyer>
  <invoicee>
   <gln>4444444444444</gln>
   <organization>
    <name>nameIV</name>
    <inn>6658033077</inn>
    <kpp>665601001</kpp>
   </organization>
   <russianAddress>
    <regionISOCode>RU-SVE</regionISOCode>
    <city>cityName4</city>
    <street>street4</street>
    <postalCode>357986</postalCode>
   </russianAddress>
  </invoicee>
  <deliveryInfo>
   <railWaybill number="RailWaybillNumber" date="RailWaybillDate"/>   
   <shipFrom>
    <gln>4012345500004</gln>
   </shipFrom>
   <shipTo>
    <gln>4444444444444</gln>
    <localizationType>РЦ</localizationType>  <! --Тип грузополучателя, точки доставки-->  
   </shipTo>
   <ultimateCustomer>
    <gln>4444444444444</gln>
    <organization>
     <name>nameIV</name>
    </organization>
    <russianAddress>
     <regionISOCode>RU-SVE</regionISOCode>
     <city>cityName4</city>
     <street>street4</street>
     <postalCode>357953</postalCode>
    </russianAddress>
    <geoCoordinates>                       <! --геокоординаты-->
     <latitude>55.584913</latitude>     <! --широта-->
     <longitude>38.469305</longitude>   <! --долгота-->
    </geoCoordinates>
    <businessEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de4</businessEntityMercuryId>     <! --GUID ХС Меркурия-->
    <areaEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de5</areaEntityMercuryId>   <! --GUID площадки Меркурия-->	
   </ultimateCustomer>
   <actualDeliveryDateTime>2019-07-07T00:00:00.000Z</actualDeliveryDateTime>   <! --Фактическая дата доставки-->
  </deliveryInfo>
  <lineItems>
   <currencyISOCode>USD</currencyISOCode>
   <lineItem>
    <gtin>4000862141404</gtin>
    <internalBuyerCode>ProductId1</internalBuyerCode>
    <internalSupplierCode>Article1</internalSupplierCode>
    <typeOfUnit>RC</typeOfUnit>
    <description>goodItemName1</description>
    <descriptionColor>Red</descriptionColor>   <! --цвет товара-->
    <descriptionSize>XXXL</descriptionSize>    <! --размер товара-->
    <comment>just comment</comment>
    <quantityBefore unitOfMeasure="PA">40.000</quantityBefore>
    <quantityAfter unitOfMeasure="PA">43.000</quantityAfter>
    <quantityIncrease unitOfMeasure="PA">3.000</quantityIncrease>
    <quantityDecrease unitOfMeasure="PA">0.000</quantityDecrease>
    <onePlaceQuantity unitOfMeasure="PA">20.000</onePlaceQuantity>
    <controlIdentificationMarksBefore type="Mix">mark1</controlIdentificationMarksBefore>
     <! --Тип кода маркировки и Код маркировки до // типы:
      Unit - Код товара, потребительской упаковки (КИ),
      Mix - Код набора (КИН),
      Group - Код групповой упаковки, блока (КИГУ),
      Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
    <controlIdentificationMarksAfter type="Unit">mark2</controlIdentificationMarksAfter> 
     <! --Тип кода маркировки и Код маркировки после // типы: 
      Unit - Код товара, потребительской упаковки (КИ),
      Mix - Код набора (КИН),
      Group - Код групповой упаковки, блока (КИГУ),
      Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
    <netPriceWithVAT>77.0000</netPriceWithVAT>
    <netPriceBefore>60.0000</netPriceBefore>
    <netPriceAfter>70.0000</netPriceAfter>
    <netPriceIncrease>10.0000</netPriceIncrease>
    <netPriceDecrease>0.0000</netPriceDecrease>
    <netAmountBefore>2160.0250</netAmountBefore>
    <netAmountAfter>2161.0000</netAmountAfter>
    <netAmountIncrease>1.0000</netAmountIncrease>
    <netAmountDecrease>2.0000</netAmountDecrease>
    <exciseDutyBefore>146.0000</exciseDutyBefore>
    <exciseDutyAfter>100.0000</exciseDutyAfter>
    <exciseDutyIncrease>103.0000</exciseDutyIncrease>
    <exciseDutyDecrease>46.0000</exciseDutyDecrease>
    <vatAmountBefore>453.6000</vatAmountBefore>
    <vatAmountAfter>484.7030</vatAmountAfter>
    <vatAmountIncrease>31.1030</vatAmountIncrease>
    <vatAmountDecrease>0.0000</vatAmountDecrease>
    <amountBefore>10000.0000</amountBefore>
    <amountAfter>9999.0000</amountAfter>
    <amountIncrease>0.0000</amountIncrease>
    <amountDecrease>1.0000</amountDecrease>
    <vatRateBefore>18</vatRateBefore>
    <vatRateAfter>10</vatRateAfter>
    <customsDeclarationNumber>12345678/901234/5678901/234</customsDeclarationNumber>
    <countryOfOriginISOCode>AL</countryOfOriginISOCode>
   </lineItem>
   <lineItem>
    <gtin>5412345111115</gtin>
    <internalBuyerCode>ProductId2</internalBuyerCode>
    <description>goodItemName2</description>
    <quantityBefore unitOfMeasure="KGM">12.650</quantityBefore>
    <netPriceBefore>200.0000</netPriceBefore>
    <netPriceAfter>300.0000</netPriceAfter>
    <netPriceIncrease>100.0000</netPriceIncrease>
    <netPriceDecrease>0.0000</netPriceDecrease>
    <netAmountBefore>2530.0000</netAmountBefore>
    <netAmountAfter>2530.0000</netAmountAfter>
    <netAmountIncrease>0.0000</netAmountIncrease>
    <netAmountDecrease>0.0000</netAmountDecrease>
    <exciseDutyBefore>14.0000</exciseDutyBefore>
    <exciseDutyAfter>10.0000</exciseDutyAfter>
    <exciseDutyDecrease>4.0000</exciseDutyDecrease>
    <vatAmountBefore>480.7000</vatAmountBefore>
    <vatAmountAfter>484.7000</vatAmountAfter>
    <vatAmountIncrease>485.7000</vatAmountIncrease>
    <vatAmountDecrease>486.7000</vatAmountDecrease>
    <amountBefore>1000.0000</amountBefore>
    <amountAfter>999.0000</amountAfter>
    <amountIncrease>0.0000</amountIncrease>
    <amountDecrease>1.0000</amountDecrease>
    <vatRateBefore>10</vatRateBefore>
    <vatRateAfter>10</vatRateAfter>
    <countryOfOriginISOCode>AZ</countryOfOriginISOCode>
   </lineItem>
   <totalSumExcludingTaxesDecrease>4810.00</totalSumExcludingTaxesDecrease>
   <totalSumExcludingTaxesIncrease>810.00</totalSumExcludingTaxesIncrease>
   <totalVATAmountDecrease>957.10</totalVATAmountDecrease>
   <totalAmountIncrease>5767.10</totalAmountIncrease>
   <totalVATAmountIncrease>7.10</totalVATAmountIncrease>
   <totalAmountDecrease>767.10</totalAmountDecrease>
   <totalSumExcludingTaxesForIVIncrease documentNumber="CINV90025">443.00</totalSumExcludingTaxesForIVIncrease>
   <totalVATAmountForIVDecrease documentNumber="CINV90025">55123.89</totalVATAmountForIVDecrease>
   <totalAmountForIVIncrease documentNumber="CINV90025">123.00</totalAmountForIVIncrease>        
   <totalSumExcludingTaxesForIVDecrease documentNumber="CINV90025">43.00</totalSumExcludingTaxesForIVDecrease>
   <totalVATAmountForIVIncrease documentNumber="CINV90025">5123.89</totalVATAmountForIVIncrease>
   <totalAmountForIVDecrease documentNumber="CINV90025">23.00</totalAmountForIVDecrease>
  </lineItems>
 </correctiveInvoice>
</eDIMessage>

Смотрите также

COINVOIC

Источник — «https://wiki.sftserv.ru/index.php?title=COINVOIC.xml&oldid=38829»