COINVOIC.xml — различия между версиями

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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>
Строка 159: Строка 159:
 
         <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>  <!--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)-->
+
    <controlIdentificationMarksAfter type="Unit">mark2</controlIdentificationMarksAfter>  
−
        <netPriceWithVAT>77.0000</netPriceWithVAT>
+
      <! --Тип кода маркировки и Код маркировки после // типы:  
−
        <netPriceBefore>60.0000</netPriceBefore>
+
      Unit - Код товара, потребительской упаковки (КИ),
−
        <netPriceAfter>70.0000</netPriceAfter>
+
      Mix - Код набора (КИН),
−
        <netPriceIncrease>10.0000</netPriceIncrease>
+
      Group - Код групповой упаковки, блока (КИГУ),
−
        <netPriceDecrease>0.0000</netPriceDecrease>
+
      Transport - Код транспортной упаковки, палеты, короба (КИТУ)-->
−
        <netAmountBefore>2160.0250</netAmountBefore>
+
    <netPriceWithVAT>77.0000</netPriceWithVAT>
−
        <netAmountAfter>2161.0000</netAmountAfter>
+
    <netPriceBefore>60.0000</netPriceBefore>
−
        <netAmountIncrease>1.0000</netAmountIncrease>
+
    <netPriceAfter>70.0000</netPriceAfter>
−
        <netAmountDecrease>2.0000</netAmountDecrease>
+
    <netPriceIncrease>10.0000</netPriceIncrease>
−
        <exciseDutyBefore>146.0000</exciseDutyBefore>
+
    <netPriceDecrease>0.0000</netPriceDecrease>
−
        <exciseDutyAfter>100.0000</exciseDutyAfter>
+
    <netAmountBefore>2160.0250</netAmountBefore>
−
        <exciseDutyIncrease>103.0000</exciseDutyIncrease>
+
    <netAmountAfter>2161.0000</netAmountAfter>
−
        <exciseDutyDecrease>46.0000</exciseDutyDecrease>
+
    <netAmountIncrease>1.0000</netAmountIncrease>
−
        <vatAmountBefore>453.6000</vatAmountBefore>
+
    <netAmountDecrease>2.0000</netAmountDecrease>
−
        <vatAmountAfter>484.7030</vatAmountAfter>
+
    <exciseDutyBefore>146.0000</exciseDutyBefore>
−
        <vatAmountIncrease>31.1030</vatAmountIncrease>
+
    <exciseDutyAfter>100.0000</exciseDutyAfter>
−
        <vatAmountDecrease>0.0000</vatAmountDecrease>
+
    <exciseDutyIncrease>103.0000</exciseDutyIncrease>
−
        <amountBefore>10000.0000</amountBefore>
+
    <exciseDutyDecrease>46.0000</exciseDutyDecrease>
−
        <amountAfter>9999.0000</amountAfter>
+
    <vatAmountBefore>453.6000</vatAmountBefore>
−
        <amountIncrease>0.0000</amountIncrease>
+
    <vatAmountAfter>484.7030</vatAmountAfter>
−
        <amountDecrease>1.0000</amountDecrease>
+
    <vatAmountIncrease>31.1030</vatAmountIncrease>
−
        <vatRateBefore>18</vatRateBefore>
+
    <vatAmountDecrease>0.0000</vatAmountDecrease>
−
        <vatRateAfter>10</vatRateAfter>
+
    <amountBefore>10000.0000</amountBefore>
−
        <customsDeclarationNumber>12345678/901234/5678901/234</customsDeclarationNumber>
+
    <amountAfter>9999.0000</amountAfter>
−
        <countryOfOriginISOCode>AL</countryOfOriginISOCode>
+
    <amountIncrease>0.0000</amountIncrease>
−
      </lineItem>
+
    <amountDecrease>1.0000</amountDecrease>
−
      <lineItem>
+
    <vatRateBefore>18</vatRateBefore>
−
        <gtin>5412345111115</gtin>
+
    <vatRateAfter>10</vatRateAfter>
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        <internalBuyerCode>ProductId2</internalBuyerCode>
+
    <customsDeclarationNumber>12345678/901234/5678901/234</customsDeclarationNumber>
−
        <description>goodItemName2</description>
+
    <countryOfOriginISOCode>AL</countryOfOriginISOCode>
−
        <quantityBefore unitOfMeasure="KGM">12.650</quantityBefore>
+
    </lineItem>
−
        <netPriceBefore>200.0000</netPriceBefore>
+
    <lineItem>
−
        <netPriceAfter>300.0000</netPriceAfter>
+
    <gtin>5412345111115</gtin>
−
        <netPriceIncrease>100.0000</netPriceIncrease>
+
    <internalBuyerCode>ProductId2</internalBuyerCode>
−
        <netPriceDecrease>0.0000</netPriceDecrease>
+
    <description>goodItemName2</description>
−
        <netAmountBefore>2530.0000</netAmountBefore>
+
    <quantityBefore unitOfMeasure="KGM">12.650</quantityBefore>
−
        <netAmountAfter>2530.0000</netAmountAfter>
+
    <netPriceBefore>200.0000</netPriceBefore>
−
        <netAmountIncrease>0.0000</netAmountIncrease>
+
    <netPriceAfter>300.0000</netPriceAfter>
−
        <netAmountDecrease>0.0000</netAmountDecrease>
+
    <netPriceIncrease>100.0000</netPriceIncrease>
−
        <exciseDutyBefore>14.0000</exciseDutyBefore>
+
    <netPriceDecrease>0.0000</netPriceDecrease>
−
        <exciseDutyAfter>10.0000</exciseDutyAfter>
+
    <netAmountBefore>2530.0000</netAmountBefore>
−
        <exciseDutyDecrease>4.0000</exciseDutyDecrease>
+
    <netAmountAfter>2530.0000</netAmountAfter>
−
        <vatAmountBefore>480.7000</vatAmountBefore>
+
    <netAmountIncrease>0.0000</netAmountIncrease>
−
        <vatAmountAfter>484.7000</vatAmountAfter>
+
    <netAmountDecrease>0.0000</netAmountDecrease>
−
        <vatAmountIncrease>485.7000</vatAmountIncrease>
+
    <exciseDutyBefore>14.0000</exciseDutyBefore>
−
        <vatAmountDecrease>486.7000</vatAmountDecrease>
+
    <exciseDutyAfter>10.0000</exciseDutyAfter>
−
        <amountBefore>1000.0000</amountBefore>
+
    <exciseDutyDecrease>4.0000</exciseDutyDecrease>
−
        <amountAfter>999.0000</amountAfter>
+
    <vatAmountBefore>480.7000</vatAmountBefore>
−
        <amountIncrease>0.0000</amountIncrease>
+
    <vatAmountAfter>484.7000</vatAmountAfter>
−
        <amountDecrease>1.0000</amountDecrease>
+
    <vatAmountIncrease>485.7000</vatAmountIncrease>
−
        <vatRateBefore>10</vatRateBefore>
+
    <vatAmountDecrease>486.7000</vatAmountDecrease>
−
        <vatRateAfter>10</vatRateAfter>
+
    <amountBefore>1000.0000</amountBefore>
−
        <countryOfOriginISOCode>AZ</countryOfOriginISOCode>
+
    <amountAfter>999.0000</amountAfter>
−
      </lineItem>
+
    <amountIncrease>0.0000</amountIncrease>
−
      <totalSumExcludingTaxesDecrease>4810.00</totalSumExcludingTaxesDecrease>
+
    <amountDecrease>1.0000</amountDecrease>
−
      <totalSumExcludingTaxesIncrease>810.00</totalSumExcludingTaxesIncrease>
+
    <vatRateBefore>10</vatRateBefore>
−
      <totalVATAmountDecrease>957.10</totalVATAmountDecrease>
+
    <vatRateAfter>10</vatRateAfter>
−
      <totalAmountIncrease>5767.10</totalAmountIncrease>
+
    <countryOfOriginISOCode>AZ</countryOfOriginISOCode>
−
      <totalVATAmountIncrease>7.10</totalVATAmountIncrease>
+
    </lineItem>
−
      <totalAmountDecrease>767.10</totalAmountDecrease>
+
    <totalSumExcludingTaxesDecrease>4810.00</totalSumExcludingTaxesDecrease>
−
      <totalSumExcludingTaxesForIVIncrease documentNumber="CINV90025">443.00</totalSumExcludingTaxesForIVIncrease>
+
    <totalSumExcludingTaxesIncrease>810.00</totalSumExcludingTaxesIncrease>
−
      <totalVATAmountForIVDecrease documentNumber="CINV90025">55123.89</totalVATAmountForIVDecrease>
+
    <totalVATAmountDecrease>957.10</totalVATAmountDecrease>
−
      <totalAmountForIVIncrease documentNumber="CINV90025">123.00</totalAmountForIVIncrease>         
+
    <totalAmountIncrease>5767.10</totalAmountIncrease>
−
      <totalSumExcludingTaxesForIVDecrease documentNumber="CINV90025">43.00</totalSumExcludingTaxesForIVDecrease>
+
    <totalVATAmountIncrease>7.10</totalVATAmountIncrease>
−
      <totalVATAmountForIVIncrease documentNumber="CINV90025">5123.89</totalVATAmountForIVIncrease>
+
    <totalAmountDecrease>767.10</totalAmountDecrease>
−
      <totalAmountForIVDecrease documentNumber="CINV90025">23.00</totalAmountForIVDecrease>
+
    <totalSumExcludingTaxesForIVIncrease documentNumber="CINV90025">443.00</totalSumExcludingTaxesForIVIncrease>
−
    </lineItems>
+
    <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]]

Версия 08:30, 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" /> 

   <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> 
     <! --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=38826»