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<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="KWH">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK">-625743.54</cbc:LineExtensionAmount>
<cbc:AccountingCost>n/a</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-09-01</cbc:StartDate>
<cbc:EndDate>2018-09-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Description>text</cbc:Description>
<cbc:Name>text</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>12345</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>