COINVOIC.xml
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Версия от 08:51, 17 августа 2020; Hisava (обсуждение | вклад)
<?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>
