Eesti e-arve kirjeldus Ver 1.2
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Eesti e-arve 1.2 versiooni XML kõikide väljadega
<E_Invoice xsi:noNamespaceSchemaLocation="e-invoice_ver1.2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Header>
<Test>NO</Test>
<Date>1967-08-13</Date>
<FileId>ShortText</FileId>
<AppId>ShortText</AppId>
<Version>ShortText</Version>
<SenderId>ShortText</SenderId>
<ReceiverId>ShortText</ReceiverId>
<ContractId>ShortText</ContractId>
<PayeeAccountNumber/>
</Header>
<Invoice sellerRegnumber="RegType" presentment="NO" invoiceId="NormalText" languageId="aa"
templateId="NormalText" channelId="aaaaaaaaaa" factoring="NO" regNumber="RegType" serviceId="ShortText"
sellerContractId="NormalText" channelAddress="NormalText" invoiceGlobUniqId="NormalText">
<InvoiceParties>
<SellerParty>
<GLN>0000000000000</GLN>
<TransactionPartnerCode>000000</TransactionPartnerCode>
<UniqueCode>ShortText</UniqueCode>
<Name>NormalText</Name>
<DepId>NormalText</DepId>
<RegNumber>RegType</RegNumber>
<VATRegNumber>RegType</VATRegNumber>
<ContactData>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</ContactData>
<AccountInfo>
<AccountNumber/>
<IBAN/>
<BIC>aaaaaaaaaaa</BIC>
<BankName>NormalText</BankName>
</AccountInfo>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</SellerParty>
<BuyerParty>
<GLN>0000000000000</GLN>
<UniqueCode>ShortText</UniqueCode>
<Name>NormalText</Name>
<DepId>NormalText</DepId>
<RegNumber>RegType</RegNumber>
<VATRegNumber>RegType</VATRegNumber>
<ContactData>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</ContactData>
<AccountInfo>
<AccountNumber/>
<IBAN/>
<BIC>aaaaaaaaaaa</BIC>
<BankName>NormalText</BankName>
</AccountInfo>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</BuyerParty>
<RecipientParty>
<GLN>0000000000000</GLN>
<UniqueCode>ShortText</UniqueCode>
<Name>NormalText</Name>
<DepId>NormalText</DepId>
<RegNumber>RegType</RegNumber>
<VATRegNumber>RegType</VATRegNumber>
<ContactData>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</ContactData>
<AccountInfo>
<AccountNumber/>
<IBAN/>
<BIC>aaaaaaaaaaa</BIC>
<BankName>NormalText</BankName>
</AccountInfo>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</RecipientParty>
<DeliveryParty>
<GLN>0000000000000</GLN>
<UniqueCode>ShortText</UniqueCode>
<Name>NormalText</Name>
<DepId>NormalText</DepId>
<RegNumber>RegType</RegNumber>
<VATRegNumber>RegType</VATRegNumber>
<ContactData>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</ContactData>
<AccountInfo>
<AccountNumber/>
<IBAN/>
<BIC>aaaaaaaaaaa</BIC>
<BankName>NormalText</BankName>
</AccountInfo>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</DeliveryParty>
<PayerParty>
<GLN>0000000000000</GLN>
<UniqueCode>ShortText</UniqueCode>
<Name>NormalText</Name>
<DepId>NormalText</DepId>
<RegNumber>RegType</RegNumber>
<VATRegNumber>RegType</VATRegNumber>
<ContactData>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</ContactData>
<AccountInfo>
<AccountNumber/>
<IBAN/>
<BIC>aaaaaaaaaaa</BIC>
<BankName>NormalText</BankName>
</AccountInfo>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</PayerParty>
<FactorParty>
<GLN>0000000000000</GLN>
<UniqueCode>ShortText</UniqueCode>
<Name>NormalText</Name>
<DepId>NormalText</DepId>
<RegNumber>RegType</RegNumber>
<VATRegNumber>RegType</VATRegNumber>
<ContactData>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</ContactData>
<AccountInfo>
<AccountNumber/>
<IBAN/>
<BIC>aaaaaaaaaaa</BIC>
<BankName>NormalText</BankName>
</AccountInfo>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</FactorParty>
</InvoiceParties>
<InvoiceInformation>
<Type type="DEB">
<SourceInvoice>ShortText</SourceInvoice>
</Type>
<FactorContractNumber>NormalText</FactorContractNumber>
<ContractNumber>NormalText</ContractNumber>
<DocumentName>NormalText</DocumentName>
<InvoiceNumber>NormalText</InvoiceNumber>
<InvoiceContentCode>ShortText</InvoiceContentCode>
<InvoiceContentText>NormalText</InvoiceContentText>
<PaymentReferenceNumber/>
<PaymentMethod>NormalText</PaymentMethod>
<InvoiceDate>1967-08-13</InvoiceDate>
<DueDate>1967-08-13</DueDate>
<PaymentTerm>NormalText</PaymentTerm>
<FineRatePerDay>1.12</FineRatePerDay>
<Period>
<PeriodName>NormalText</PeriodName>
<StartDate>1967-08-13</StartDate>
<EndDate>1967-08-13</EndDate>
</Period>
<InvoiceDeliverer>
<ContactName>NormalText</ContactName>
<ContactPersonCode>RegType</ContactPersonCode>
<PhoneNumber>NormalText</PhoneNumber>
<FaxNumber>NormalText</FaxNumber>
<URL>NormalText</URL>
<E-mailAddress> @ </E-mailAddress>
<LegalAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</LegalAddress>
<MailAddress>
<PostalAddress1>NormalText</PostalAddress1>
<PostalAddress2>NormalText</PostalAddress2>
<City>NormalText</City>
<PostalCode>aaaaaaaaaa</PostalCode>
<Country>NormalText</Country>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</MailAddress>
<ContactInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ContactInformation>
</InvoiceDeliverer>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</InvoiceInformation>
<InvoiceSumGroup>
<Balance>
<BalanceDate>1967-08-13</BalanceDate>
<BalanceBegin>1.12</BalanceBegin>
<Inbound>1.12</Inbound>
<Outbound>1.12</Outbound>
<BalanceEnd>1.12</BalanceEnd>
</Balance>
<InvoiceSum>1.1234</InvoiceSum>
<PenaltySum>1.1234</PenaltySum>
<Addition addCode="DSC">
<AddContent>NormalText</AddContent>
<AddRate>1.12</AddRate>
<AddSum>1.1234</AddSum>
</Addition>
<Rounding>1.1234</Rounding>
<VAT vatId="TAX">
<SumBeforeVAT>1.1234</SumBeforeVAT>
<VATRate>1.12</VATRate>
<VATSum>1.1234</VATSum>
<Currency>AAA</Currency>
<SumAfterVAT>1.1234</SumAfterVAT>
<Reference extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Reference>
</VAT>
<TotalVATSum>1.12</TotalVATSum>
<TotalSum>1.12</TotalSum>
<TotalToPay>1.12</TotalToPay>
<Currency>AAA</Currency>
<Accounting>
<Description>NormalText</Description>
<JournalEntry>
<GeneralLedger>ShortText</GeneralLedger>
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
<CostObjective>ShortText</CostObjective>
<Sum>1.1234</Sum>
<VatSum>1.1234</VatSum>
<VatRate>1.12</VatRate>
</JournalEntry>
<PartnerCode>aaaaaaaaaa</PartnerCode>
<BusinessCode>aaaaaaaaaa</BusinessCode>
<SourceCode>aaaaaaaaaa</SourceCode>
<CashFlowCode>aaaaaaaaaa</CashFlowCode>
<ClassificatorCode>NormalText</ClassificatorCode>
</Accounting>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
</InvoiceSumGroup>
<InvoiceItem>
<InvoiceTotalGroup groupId="ShortText">
<ItemEntry>
<RowNo>NormalText</RowNo>
<SerialNumber>ShortText</SerialNumber>
<SellerProductId>ShortText</SellerProductId>
<BuyerProductId>ShortText</BuyerProductId>
<TaricCode>aaaaaaaaaa</TaricCode>
<Accounting>
<Description>NormalText</Description>
<JournalEntry>
<GeneralLedger>ShortText</GeneralLedger>
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
<CostObjective>ShortText</CostObjective>
<Sum>1.1234</Sum>
<VatSum>1.1234</VatSum>
<VatRate>1.12</VatRate>
</JournalEntry>
<PartnerCode>aaaaaaaaaa</PartnerCode>
<BusinessCode>aaaaaaaaaa</BusinessCode>
<SourceCode>aaaaaaaaaa</SourceCode>
<CashFlowCode>aaaaaaaaaa</CashFlowCode>
<ClassificatorCode>NormalText</ClassificatorCode>
</Accounting>
<CustomerRef>NormalText</CustomerRef>
<Description>a</Description>
<EAN>NormalText</EAN>
<InitialReading>ShortText</InitialReading>
<FinalReading>ShortText</FinalReading>
<ItemReserve extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ItemReserve>
<ItemDetailInfo>
<ItemUnit>ShortText</ItemUnit>
<ItemAmount>1.1234</ItemAmount>
<ItemPrice>1.1234</ItemPrice>
</ItemDetailInfo>
<ItemSum>1.1234</ItemSum>
<Addition addCode="DSC">
<AddContent>NormalText</AddContent>
<AddRate>1.12</AddRate>
<AddSum>1.1234</AddSum>
</Addition>
<VAT vatId="TAX">
<SumBeforeVAT>1.1234</SumBeforeVAT>
<VATRate>1.12</VATRate>
<VATSum>1.1234</VATSum>
<Currency>AAA</Currency>
<SumAfterVAT>1.1234</SumAfterVAT>
<Reference extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Reference>
</VAT>
<ItemTotal>1.1234</ItemTotal>
</ItemEntry>
<GroupEntry>
<GroupDescription>NormalText</GroupDescription>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
<Accounting>
<Description>NormalText</Description>
<JournalEntry>
<GeneralLedger>ShortText</GeneralLedger>
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
<CostObjective>ShortText</CostObjective>
<Sum>1.1234</Sum>
<VatSum>1.1234</VatSum>
<VatRate>1.12</VatRate>
</JournalEntry>
<PartnerCode>aaaaaaaaaa</PartnerCode>
<BusinessCode>aaaaaaaaaa</BusinessCode>
<SourceCode>aaaaaaaaaa</SourceCode>
<CashFlowCode>aaaaaaaaaa</CashFlowCode>
<ClassificatorCode>NormalText</ClassificatorCode>
</Accounting>
<GroupAmount>1.1234</GroupAmount>
<GroupSum>1.1234</GroupSum>
<Addition addCode="DSC">
<AddContent>NormalText</AddContent>
<AddRate>1.12</AddRate>
<AddSum>1.1234</AddSum>
</Addition>
<VAT vatId="TAX">
<SumBeforeVAT>1.1234</SumBeforeVAT>
<VATRate>1.12</VATRate>
<VATSum>1.1234</VATSum>
<Currency>AAA</Currency>
<SumAfterVAT>1.1234</SumAfterVAT>
<Reference extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Reference>
</VAT>
<GroupTotal>1.1234</GroupTotal>
</GroupEntry>
</InvoiceTotalGroup>
<InvoiceItemGroup groupId="ShortText">
<ItemEntry>
<RowNo>NormalText</RowNo>
<SerialNumber>ShortText</SerialNumber>
<SellerProductId>ShortText</SellerProductId>
<BuyerProductId>ShortText</BuyerProductId>
<TaricCode>aaaaaaaaaa</TaricCode>
<Accounting>
<Description>NormalText</Description>
<JournalEntry>
<GeneralLedger>ShortText</GeneralLedger>
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
<CostObjective>ShortText</CostObjective>
<Sum>1.1234</Sum>
<VatSum>1.1234</VatSum>
<VatRate>1.12</VatRate>
</JournalEntry>
<PartnerCode>aaaaaaaaaa</PartnerCode>
<BusinessCode>aaaaaaaaaa</BusinessCode>
<SourceCode>aaaaaaaaaa</SourceCode>
<CashFlowCode>aaaaaaaaaa</CashFlowCode>
<ClassificatorCode>NormalText</ClassificatorCode>
</Accounting>
<CustomerRef>NormalText</CustomerRef>
<Description>a</Description>
<EAN>NormalText</EAN>
<InitialReading>ShortText</InitialReading>
<FinalReading>ShortText</FinalReading>
<ItemReserve extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</ItemReserve>
<ItemDetailInfo>
<ItemUnit>ShortText</ItemUnit>
<ItemAmount>1.1234</ItemAmount>
<ItemPrice>1.1234</ItemPrice>
</ItemDetailInfo>
<ItemSum>1.1234</ItemSum>
<Addition addCode="DSC">
<AddContent>NormalText</AddContent>
<AddRate>1.12</AddRate>
<AddSum>1.1234</AddSum>
</Addition>
<VAT vatId="TAX">
<SumBeforeVAT>1.1234</SumBeforeVAT>
<VATRate>1.12</VATRate>
<VATSum>1.1234</VATSum>
<Currency>AAA</Currency>
<SumAfterVAT>1.1234</SumAfterVAT>
<Reference extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Reference>
</VAT>
<ItemTotal>1.1234</ItemTotal>
</ItemEntry>
<GroupEntry>
<GroupDescription>NormalText</GroupDescription>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
<Accounting>
<Description>NormalText</Description>
<JournalEntry>
<GeneralLedger>ShortText</GeneralLedger>
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
<CostObjective>ShortText</CostObjective>
<Sum>1.1234</Sum>
<VatSum>1.1234</VatSum>
<VatRate>1.12</VatRate>
</JournalEntry>
<PartnerCode>aaaaaaaaaa</PartnerCode>
<BusinessCode>aaaaaaaaaa</BusinessCode>
<SourceCode>aaaaaaaaaa</SourceCode>
<CashFlowCode>aaaaaaaaaa</CashFlowCode>
<ClassificatorCode>NormalText</ClassificatorCode>
</Accounting>
<GroupAmount>1.1234</GroupAmount>
<GroupSum>1.1234</GroupSum>
<Addition addCode="DSC">
<AddContent>NormalText</AddContent>
<AddRate>1.12</AddRate>
<AddSum>1.1234</AddSum>
</Addition>
<VAT vatId="TAX">
<SumBeforeVAT>1.1234</SumBeforeVAT>
<VATRate>1.12</VATRate>
<VATSum>1.1234</VATSum>
<Currency>AAA</Currency>
<SumAfterVAT>1.1234</SumAfterVAT>
<Reference extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Reference>
</VAT>
<GroupTotal>1.1234</GroupTotal>
</GroupEntry>
</InvoiceItemGroup>
<InvoiceItemTotalGroup>
<InvoiceItemTotalDescription>NormalText</InvoiceItemTotalDescription>
<Extension extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Extension>
<Accounting>
<Description>NormalText</Description>
<JournalEntry>
<GeneralLedger>ShortText</GeneralLedger>
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
<CostObjective>ShortText</CostObjective>
<Sum>1.1234</Sum>
<VatSum>1.1234</VatSum>
<VatRate>1.12</VatRate>
</JournalEntry>
<PartnerCode>aaaaaaaaaa</PartnerCode>
<BusinessCode>aaaaaaaaaa</BusinessCode>
<SourceCode>aaaaaaaaaa</SourceCode>
<CashFlowCode>aaaaaaaaaa</CashFlowCode>
<ClassificatorCode>NormalText</ClassificatorCode>
</Accounting>
<InvoiceItemTotalAmount>1.1234</InvoiceItemTotalAmount>
<InvoiceItemTotalSum>1.1234</InvoiceItemTotalSum>
<Addition addCode="DSC">
<AddContent>NormalText</AddContent>
<AddRate>1.12</AddRate>
<AddSum>1.1234</AddSum>
</Addition>
<VAT vatId="TAX">
<SumBeforeVAT>1.1234</SumBeforeVAT>
<VATRate>1.12</VATRate>
<VATSum>1.1234</VATSum>
<Currency>AAA</Currency>
<SumAfterVAT>1.1234</SumAfterVAT>
<Reference extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</Reference>
</VAT>
<InvoiceItemTotal>1.1234</InvoiceItemTotal>
</InvoiceItemTotalGroup>
</InvoiceItem>
<AdditionalInformation extensionId="ShortText">
<InformationName>NormalText</InformationName>
<InformationContent>NormalText</InformationContent>
</AdditionalInformation>
<AttachmentFile>
<FileName>NormalText</FileName>
<FileBase64>UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</FileBase64>
<FileSize>2</FileSize>
</AttachmentFile>
<PaymentInfo>
<Currency>AAA</Currency>
<PaymentDescription/>
<Payable>NO</Payable>
<PayDueDate>1967-08-13</PayDueDate>
<PaymentTotalSum>1.12</PaymentTotalSum>
<PayerName>NormalText</PayerName>
<PaymentId>NormalText</PaymentId>
<PayToAccount/>
<PayToName>NormalText</PayToName>
<PayToBIC>aaaaaaaaaaa</PayToBIC>
<DirectDebitPayeeContractNumber>ShortText</DirectDebitPayeeContractNumber>
<DirectDebitPayerNumber/>
</PaymentInfo>
</Invoice>
<Footer>
<TotalNumberInvoices>1</TotalNumberInvoices>
<TotalAmount>1.12</TotalAmount>
</Footer>
</E_Invoice>