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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

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<?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>

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