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Merge pull request #22 from austriapro/ebi61
ebInterface 6.1
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‎.gitattributes‎

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*.jar binary
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*.pdf binary
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*.so binary
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*.war binary

‎README.md‎

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@@ -27,6 +27,7 @@ Currently, the repository holds the following XML Schema artifacts alongside wit
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* ebInterface 4.3
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* ebInterface 5.0
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* ebInterface 6.0
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* ebInterface 6.1
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# Getting involved
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‎documentation/ebInterface6p1/ebInvoice_6p1-track-changes.docx‎

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‎documentation/ebInterface6p1/ebInvoice_6p1.docx‎

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‎documentation/ebInterface6p1/ebInvoice_6p1.pdf‎

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‎schemas/ebInterface6p0/samples/ebinterface_6p0_sample_more_consistent.xml‎

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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="http://www.ebinterface.at/schema/6p0/"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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GeneratingSystem="ERP System xyz"
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DocumentType="Invoice"
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InvoiceCurrency="EUR"
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DocumentTitle="Eine Rechnung"
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Language="de"
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xsi:schemaLocation="http://www.ebinterface.at/schema/6p0/ ../Invoice.xsd"
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xmlns:n1="http://www.ebinterface.at/schema/6p0/extensions/someextension">
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<InvoiceNumber>993433000298</InvoiceNumber>
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<InvoiceDate>2022-01-12</InvoiceDate>
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<CancelledOriginalDocument>
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<InvoiceNumber>2018/41/1234</InvoiceNumber>
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<InvoiceDate>2022-01-13</InvoiceDate>
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<DocumentType>Invoice</DocumentType>
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<Comment>Storniert die 2018/41/1234 vom 13.1.2018</Comment>
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</CancelledOriginalDocument>
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<RelatedDocument>
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<InvoiceNumber>2017/233/3893</InvoiceNumber>
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<InvoiceDate>2017-12-05</InvoiceDate>
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<DocumentType>Invoice</DocumentType>
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<Comment>Teilrechnung 1</Comment>
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</RelatedDocument>
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<RelatedDocument>
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<InvoiceNumber>2018/233/3894</InvoiceNumber>
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<InvoiceDate>2022-01-12</InvoiceDate>
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<DocumentType>Invoice</DocumentType>
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<Comment>Teilrechnung 2</Comment>
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</RelatedDocument>
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<AdditionalInformation Key="String">String</AdditionalInformation>
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<CurrencyExchangeInformation>
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<Currency>HUF</Currency>
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<ExchangeRate>336.15</ExchangeRate>
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<ExchangeRateDate>2020-03-09</ExchangeRateDate>
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<Comment>Angabe in ungarischen Forint.</Comment>
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</CurrencyExchangeInformation>
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<Delivery>
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<DeliveryID>Lieferung 2017/1</DeliveryID>
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<Date>2017-12-28</Date>
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<Address>
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<AddressIdentifier AddressIdentifierType="GLN">9123456789013</AddressIdentifier>
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<Name>Mustermann GmbH</Name>
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<Street>Hauptstraße 10</Street>
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<Town>Graz</Town>
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<ZIP>8020</ZIP>
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<Country CountryCode="AT">Österreich</Country>
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</Address>
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<Contact>
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<Name>Hr. Max Mustermann</Name>
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</Contact>
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<Description>Lieferung wie Anfang September vereinbart.</Description>
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<Extension>
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<Custom ID="ext_id" Name="DeliveryExtensionAutomotive">
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<n1:DeliveryExtension>456</n1:DeliveryExtension>
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</Custom>
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</Extension>
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</Delivery>
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<Biller>
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<VATIdentificationNumber>ATU00000006</VATIdentificationNumber>
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<FurtherIdentification IdentificationType="DVR">0012345</FurtherIdentification>
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<OrderReference>
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<OrderID>OR3456</OrderID>
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<ReferenceDate>2017-09-20</ReferenceDate>
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<Description>Eingegangen per Fax.</Description>
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</OrderReference>
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<Address>
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<AddressIdentifier AddressIdentifierType="ProprietaryAddressID">AnyOtherProprietaryID</AddressIdentifier>
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<Name>Schrauben Willi</Name>
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<Street>Lassallestraße 5</Street>
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<Town>Wien</Town>
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<ZIP>1020</ZIP>
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<Country CountryCode="AT">Österreich</Country>
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<Phone>+43 / 1 / 78 56 789</Phone>
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<Email>schraube@willi.at</Email>
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<AdditionalInformation>Zentrale Verwaltung Wien</AdditionalInformation>
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</Address>
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<Contact>
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<Salutation>Hr. Ing.</Salutation>
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<Name>Walter Moser</Name>
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<Phone>+43 / 1 / 78 56 789 21</Phone>
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<Email>moser@willi.at</Email>
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</Contact>
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<InvoiceRecipientsBillerID>ID4456</InvoiceRecipientsBillerID>
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<Extension>
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<Custom ID="ext_id" Name="BillerExtensionAutomotive">
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<n1:DeliveryExtension>456</n1:DeliveryExtension>
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</Custom>
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</Extension>
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</Biller>
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<InvoiceRecipient>
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<VATIdentificationNumber>ATU00000006</VATIdentificationNumber>
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<FurtherIdentification IdentificationType="DVR">7654543</FurtherIdentification>
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<OrderReference>
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<OrderID>ID3456</OrderID>
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<ReferenceDate>2017-09-20</ReferenceDate>
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<Description>Bestellung per Fax.</Description>
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</OrderReference>
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<Address>
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<AddressIdentifier AddressIdentifierType="ProprietaryAddressID">35354</AddressIdentifier>
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<Name>Mustermann GmbH</Name>
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<Street>Haupstraße 10</Street>
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<Town>Graz</Town>
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<ZIP>8010</ZIP>
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<Country CountryCode="AT">Österreich</Country>
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</Address>
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<Contact>
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<Salutation>Herr</Salutation>
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<Name>Max Mustermann</Name>
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</Contact>
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<BillersInvoiceRecipientID>12345678</BillersInvoiceRecipientID>
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<AccountingArea>BK372</AccountingArea>
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<SubOrganizationID>2938</SubOrganizationID>
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<Extension>
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<Custom ID="ext_id" Name="InvoiceRecipientExtensionAutomotive">
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<n1:InvoiceRecipientExtension>456</n1:InvoiceRecipientExtension>
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</Custom>
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</Extension>
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</InvoiceRecipient>
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<OrderingParty>
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<VATIdentificationNumber>00000000</VATIdentificationNumber>
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<OrderReference>
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<OrderID>558741</OrderID>
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<ReferenceDate>2011-09-20</ReferenceDate>
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<Description>Per Fax empfangen.</Description>
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</OrderReference>
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<Address>
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<AddressIdentifier AddressIdentifierType="ProprietaryAddressID">OI393K3</AddressIdentifier>
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<Name>Der Dritte Mann GmbH</Name>
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<Street>Lassallestraße 7</Street>
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<POBox>Wien</POBox>
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<Town>Wien</Town>
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<ZIP>1020</ZIP>
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<Country CountryCode="AT">Österreich</Country>
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</Address>
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<Contact>
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<Name>Max Mustermann</Name>
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</Contact>
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<BillersOrderingPartyID>98765432</BillersOrderingPartyID>
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<Extension>
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<Custom ID="ext_id" Name="OrderingPartyExtensionAutomotive">
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<n1:OrderingPartyExtension>456</n1:OrderingPartyExtension>
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</Custom>
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</Extension>
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</OrderingParty>
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<Details>
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<HeaderDescription>Wir stellen Ihnen folgende Leistungen in
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Rechnung.
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</HeaderDescription>
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<ItemList>
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<HeaderDescription>Aus unserer Schrauben-Abteilung:</HeaderDescription>
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<ListLineItem>
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<PositionNumber>1</PositionNumber>
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<Description>Schraubenzieher</Description>
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<ArticleNumber ArticleNumberType="BillersArticleNumber">I3939</ArticleNumber>
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<ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">E3949</ArticleNumber>
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<ArticleNumber ArticleNumberType="GTIN">00012345678905</ArticleNumber>
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<Quantity Unit="C62">100.00</Quantity>
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<UnitPrice>10.20</UnitPrice>
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<AdditionalInformation Key="35">Gelb</AdditionalInformation>
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<TaxItem>
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<TaxableAmount>1020.00</TaxableAmount>
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<TaxPercent TaxCategoryCode="S">20</TaxPercent>
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<TaxAmount>204.00</TaxAmount>
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<Comment>20% Standardsteuersatz</Comment>
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<Extension>
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<Custom ID="ext_id" Name="TaxExtensionAutomotive">
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<n1:TaxExtension>456</n1:TaxExtension>
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</Custom>
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</Extension>
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</TaxItem>
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<LineItemAmount>1020.00</LineItemAmount>
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</ListLineItem>
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</ItemList>
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<ItemList>
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<HeaderDescription>Aus unserer Buch-Abteilung:</HeaderDescription>
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<ListLineItem>
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<PositionNumber>1</PositionNumber>
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<Description>Handbuch zur Schraube</Description>
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<ArticleNumber ArticleNumberType="BillersArticleNumber">K34838</ArticleNumber>
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<ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">E4938</ArticleNumber>
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<ArticleNumber ArticleNumberType="GTIN">00012345678897</ArticleNumber>
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<Quantity Unit="C62">1.00</Quantity>
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<UnitPrice>5.00</UnitPrice>
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<TaxItem>
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<TaxableAmount>5.00</TaxableAmount>
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<TaxPercent TaxCategoryCode="S">10</TaxPercent>
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<TaxAmount>0.50</TaxAmount>
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<Comment>10% - Reduzierter Steuersatz</Comment>
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</TaxItem>
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<LineItemAmount>5.00</LineItemAmount>
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</ListLineItem>
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<ListLineItem>
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<PositionNumber>2</PositionNumber>
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<Description>20% USt Beispiel</Description>
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<Quantity Unit="C62">1.00</Quantity>
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<UnitPrice>5.00</UnitPrice>
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<TaxItem>
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<TaxableAmount>200</TaxableAmount>
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<TaxPercent TaxCategoryCode="S">20</TaxPercent>
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<TaxAmount>40</TaxAmount>
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<AccountingCurrencyAmount Currency="EUR">40</AccountingCurrencyAmount>
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<Comment>20% Normalsteuersatz</Comment>
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</TaxItem>
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<LineItemAmount>5.00</LineItemAmount>
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</ListLineItem>
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<ListLineItem>
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<PositionNumber>3</PositionNumber>
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<Description>10% USt Beispiel</Description>
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<Quantity Unit="C62">40.00</Quantity>
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<UnitPrice>5.00</UnitPrice>
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<TaxItem>
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<TaxableAmount>200</TaxableAmount>
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<TaxPercent TaxCategoryCode="AA">10</TaxPercent>
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<TaxAmount>20</TaxAmount>
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<AccountingCurrencyAmount Currency="EUR">20</AccountingCurrencyAmount>
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<Comment>10% Normalsteuersatz</Comment>
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</TaxItem>
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<LineItemAmount>200.00</LineItemAmount>
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</ListLineItem>
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<ListLineItem>
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<PositionNumber>4</PositionNumber>
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<Description>Nicht USt-bar</Description>
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<Quantity Unit="C62">1.00</Quantity>
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<UnitPrice>5.00</UnitPrice>
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<TaxItem>
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<TaxableAmount>5.00</TaxableAmount>
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<TaxPercent TaxCategoryCode="O">0</TaxPercent>
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<Comment>City tax</Comment>
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</TaxItem>
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<LineItemAmount>5.00</LineItemAmount>
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</ListLineItem>
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<ListLineItem>
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<PositionNumber>5</PositionNumber>
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<Description>USt-befreit</Description>
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<Quantity Unit="C62">1.00</Quantity>
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<UnitPrice>25.00</UnitPrice>
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<TaxItem>
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<TaxableAmount>25</TaxableAmount>
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<TaxPercent TaxCategoryCode="E">0</TaxPercent>
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<Comment>Kleinunternehmerregelung</Comment>
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</TaxItem>
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<LineItemAmount>25.00</LineItemAmount>
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</ListLineItem>
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</ItemList>
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<FooterDescription>Wir danken für Ihren Auftrag</FooterDescription>
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</Details>
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<ReductionAndSurchargeDetails>
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<Reduction>
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<BaseAmount>1025.00</BaseAmount>
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<Percentage>2.00</Percentage>
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<Amount>20.50</Amount>
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<Comment>Kundenrabatt</Comment>
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<Classification ClassificationSchema="RTG">Pauschalrabatte</Classification>
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<TaxItem>
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<TaxableAmount>0</TaxableAmount>
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<TaxPercent TaxCategoryCode="S">20</TaxPercent>
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</TaxItem>
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</Reduction>
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<Surcharge>
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<BaseAmount>1004.50</BaseAmount>
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<Percentage>4</Percentage>
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<Amount>40.18</Amount>
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<Extension>
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<Custom ID="ext_id" Name="SurchargeExtensionAutomotive">
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<n1:SurchargeExtension>456</n1:SurchargeExtension>
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</Custom>
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</Extension>
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<TaxItem>
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<TaxableAmount>0</TaxableAmount>
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<TaxPercent TaxCategoryCode="S">20</TaxPercent>
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</TaxItem>
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</Surcharge>
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<OtherVATableTax>
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<TaxableAmount>1025</TaxableAmount>
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<TaxPercent TaxCategoryCode="AA">5</TaxPercent>
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<TaxAmount>51.25</TaxAmount>
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<Comment>5% Werbeabgabe</Comment>
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<TaxID>WA</TaxID>
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</OtherVATableTax>
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</ReductionAndSurchargeDetails>
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<Tax>
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<TaxItem>
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<TaxableAmount>1044.68</TaxableAmount>
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<TaxPercent TaxCategoryCode="S">20</TaxPercent>
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<TaxAmount>208.94</TaxAmount>
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<AccountingCurrencyAmount Currency="EUR">203.98</AccountingCurrencyAmount>
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<Comment>20% Normalsteuersatz</Comment>
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</TaxItem>
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<TaxItem>
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<TaxableAmount>205</TaxableAmount>
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<TaxPercent TaxCategoryCode="AA">10</TaxPercent>
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<TaxAmount>20.50</TaxAmount>
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<AccountingCurrencyAmount Currency="EUR">20.50</AccountingCurrencyAmount>
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<Comment>10% reduzierter Steuersatz</Comment>
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</TaxItem>
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<TaxItem>
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<TaxableAmount>5</TaxableAmount>
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<TaxPercent TaxCategoryCode="O">0</TaxPercent>
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<TaxAmount>0</TaxAmount>
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<Comment>Abgabe - nicht steuerbar</Comment>
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</TaxItem>
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<TaxItem>
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<TaxableAmount>25</TaxableAmount>
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<TaxPercent TaxCategoryCode="E">0</TaxPercent>
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<TaxAmount>0</TaxAmount>
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<Comment>USt-befreit gemäß § xxx</Comment>
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</TaxItem>
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<TaxItem>
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<TaxableAmount>1025</TaxableAmount>
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<TaxPercent TaxCategoryCode="AA">5</TaxPercent>
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<TaxAmount>51.25</TaxAmount>
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<Comment>Werbeabgabe</Comment>
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</TaxItem>
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<OtherTax>
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<TaxAmount>0</TaxAmount>
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<Comment>Werbeabgabe</Comment>
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</OtherTax>
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<Extension>
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<Custom ID="ext_id" Name="TaxExtensionAutomotive">
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<n1:TaxExtension>456</n1:TaxExtension>
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</Custom>
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</Extension>
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</Tax>
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<TotalGrossAmount>1560.37</TotalGrossAmount>
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<PrepaidAmount>0</PrepaidAmount>
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<RoundingAmount>0</RoundingAmount>
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<PayableAmount>1560.37</PayableAmount>
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<PaymentMethod>
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<Comment>Abrechnung im Zuge des Rahmenvertrags.</Comment>
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<UniversalBankTransaction>
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<BeneficiaryAccount>
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<BankName>Sparkasse Freistadt</BankName>
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<BIC>BKAUATWW</BIC>
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<IBAN>DE89370400440532013000</IBAN>
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<BankAccountOwner>Geor Han</BankAccountOwner>
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</BeneficiaryAccount>
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<PaymentReference>123456</PaymentReference>
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</UniversalBankTransaction>
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</PaymentMethod>
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<PaymentConditions>
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<DueDate>2022-12-31</DueDate>
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<Discount>
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<PaymentDate>2022-12-30</PaymentDate>
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<BaseAmount>0</BaseAmount>
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<Percentage>1</Percentage>
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<Amount>0</Amount>
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</Discount>
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<MinimumPayment>0</MinimumPayment>
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<Comment>String</Comment>
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<Extension>
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<Custom ID="ext_id" Name="PaymentConditionsExtensionAutomotive">
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<n1:PaymentConditionsExtension>456</n1:PaymentConditionsExtension>
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</Custom>
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</Extension>
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</PaymentConditions>
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<Comment>String</Comment>
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</Invoice>

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