Primer eFakture Avansna faktura

This is the heading

Lorem ipsum dolor sit amet, consectetur adipiscing elit.

RAC,386,RSD,Broj avansnog računa
DAT,2022-07-13,2022-07-20,,432
UPL,30,,Tekući račun pošiljaoca
RUG,Broj ugovora
DOB,123456789,12345678,,1,Naziv pravnog lica A,Ulica,Grad pravnog lica A,Postanski broj   
KUP,987654321,87654321,12345,1,Naziv pravnog lica B,Adresa pravnog lica B,Grad pravnog lica B,Postanski broj
SUB,456.36,91.27,S,20,VAT,, 
SUB,500,50.0,S,10,VAT,,
SUB,1200,0,AE,0,VAT,PDV-RS-10-2-2,broj resenja 123/2000
TOT,2156.36,2156.36,2297.63,0,0,2297.63
LIN,1,test proizvod 1,,S,20,VAT,1,H87,456.36,0,0,0,456.36
LIN,2,test proizvod 2,,S,10,VAT,1,H87,500,0,0,0,500
LIN,3,test proizvod 3,,AE,0,VAT,1,H87,1200,0,0,0,1200

This is the heading

Lorem ipsum dolor sit amet, consectetur adipiscing elit.

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sbt="http://mfin.gov.rs/srbdt/srbdtext" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.rs:srbdt:2021</cbc:CustomizationID>

RAC,386,RSD,Broj avansnog računa
   <cbc:ID>Broj avansnog računa</cbc:ID>
   <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
   <cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode>

DAT,2022-07-13,2022-07-20,,432
   <cbc:IssueDate>2022-07-13</cbc:IssueDate>
   <cbc:DueDate>2022-07-20</cbc:DueDate>
   <cac:InvoicePeriod>
      <cbc:DescriptionCode>432</cbc:DescriptionCode>
   </cac:InvoicePeriod>

UPL,30,,Tekući račun pošiljaoca
   <cac:PaymentMeans>
      <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
      <cac:PayeeFinancialAccount>
         <cbc:ID>Tekući račun pošiljaoca</cbc:ID>
      </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>

RUG,Broj ugovora
   <cac:ContractDocumentReference>
      <cbc:ID>Broj ugovora</cbc:ID>
   </cac:ContractDocumentReference>

DOB,123456789,12345678,,1,Naziv pravnog lica A,Ulica,Grad pravnog lica A,Postanski broj   
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cbc:EndpointID schemeID="9948">123456789</cbc:EndpointID>
         <!--   PIB pravnog lica A -->
         <cac:PartyName>
            <cbc:Name>Naziv pravnog lica A</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:CityName>Grad pravnog lica A</cbc:CityName>
            <cac:Country>
               <cbc:IdentificationCode>RS</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>RS123456789</cbc:CompanyID>
            <!-- Obavezan prefix "RS" i PIB broj pravnog lica A -->
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>Naziv pravnog lica A</cbc:RegistrationName>
            <cbc:CompanyID>12345678</cbc:CompanyID>
            <!--   Matični broj pravnog lica A -->
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:ElectronicMail>e-mail adresa</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:AccountingSupplierParty>

KUP,987654321,87654321,12345,1,Naziv pravnog lica B,Adresa pravnog lica B,Grad pravnog lica B,Postanski broj
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeID="9948">987654321</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID>JBKJS:12345</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Naziv pravnog lica B</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Adresa pravnog lica B</cbc:StreetName>
            <cbc:CityName>Grad pravnog lica B</cbc:CityName>
            <cac:Country>
               <cbc:IdentificationCode>RS</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>RS987654321</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>Naziv pravnog lica B</cbc:RegistrationName>
            <cbc:CompanyID>87654321</cbc:CompanyID>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:ElectronicMail>e-mail adresa</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:AccountingCustomerParty>


  
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="RSD">141.27</cbc:TaxAmount>

SUB,456.36,91.27,S,20,VAT,, 
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="RSD">456.36</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="RSD">91.27</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>20</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>

SUB,500,50.0,S,10,VAT,,
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="RSD">500</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="RSD">50.0</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>10</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>

SUB,1200,0,AE,0,VAT,PDV-RS-10-2-2,broj resenja 123/2000
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="RSD">1200</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="RSD">0</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>AE</cbc:ID>
            <cbc:Percent>0</cbc:Percent>
            <cbc:TaxExemptionReasonCode>PDV-RS-10-2-2</cbc:TaxExemptionReasonCode>
            <cbc:TaxExemptionReason>broj resenja 123/2000</cbc:TaxExemptionReason>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>

   </cac:TaxTotal>

TOT,2156.36,2156.36,2297.63,0,0,2297.63
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="RSD">2156.36</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="RSD">2156.36</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="RSD">2297.63</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="RSD">0</cbc:AllowanceTotalAmount>
      <cbc:PrepaidAmount currencyID="RSD">0</cbc:PrepaidAmount>
      <cbc:PayableAmount currencyID="RSD">2297.63</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>

LIN,1,test proizvod 1,,S,20,VAT,1,H87,456.36,0,0,0,456.36
   <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="RSD">456.36</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>test proizvod 1</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>1</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>20</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="RSD">456.36</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>

LIN,2,test proizvod 2,,S,10,VAT,1,H87,500,0,0,0,500
   <cac:InvoiceLine>
      <cbc:ID>2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="RSD">500</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>test proizvod 2</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>2</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>10</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="RSD">500</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>

LIN,3,test proizvod 3,,AE,0,VAT,1,H87,1200,0,0,0,1200
   <cac:InvoiceLine>
      <cbc:ID>3</cbc:ID>
      <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="RSD">1200</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>test proizvod 3</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>3</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>AE</cbc:ID>
            <cbc:Percent>0</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="RSD">1200</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>

</Invoice>

This is the heading

This is the heading

Ne propustite priliku da probate naše programe besplatno!

Potrebno Vam je dva minuta da se registrujete. Nakon toga možete preuzeti naše sjajne programe u demo verziji, instalirati na Vaš računar i probati.