COINVOIC.xml
<?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" />
<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>
</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>
<latitude>55.584913</latitude> <longitude>38.469305</longitude> </geoCoordinates>
<businessEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de4</businessEntityMercuryId> <areaEntityMercuryId>12f04ea3-e236-4b71-b427-e04d41b26de5</areaEntityMercuryId>
</ultimateCustomer>
<actualDeliveryDateTime>2019-07-07T00:00:00.000Z</actualDeliveryDateTime>
</deliveryInfo> <lineItems> <currencyISOCode>USD</currencyISOCode> <lineItem> <gtin>4000862141404</gtin> <internalBuyerCode>ProductId1</internalBuyerCode> <internalSupplierCode>Article1</internalSupplierCode> <typeOfUnit>RC</typeOfUnit> <description>goodItemName1</description>
<descriptionColor>Red</descriptionColor> <descriptionSize>XXXL</descriptionSize>
<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>
<controlIdentificationMarksAfter type="Unit">mark2</controlIdentificationMarksAfter> <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>