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RAC,381,RSD,Broj knjižnog odobrenja
DAT,2022-03-29,,,0
UPL,30,(mod97) 123-456-78,Tekući račun pravnog lica A
NAP,
BIL,Broj fakture,Datum izdavanja fakture
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,1500,300.0,S,20,VAT,,
TOT,1500,1500,1800,0,0,1800
LIN,004,test4,,S,20,VAT,1,DAY,1500,0,0,0,1500

This is the heading

Lorem ipsum dolor sit amet, consectetur adipiscing elit.
<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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,381,RSD,Broj knjižnog odobrenja
   <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
   <cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode>
   <cbc:ID>Broj knjižnog odobrenja</cbc:ID>

DAT,2022-03-29,,,0
   <cbc:IssueDate>2022-03-29</cbc:IssueDate>
   <cac:InvoicePeriod>
      <cbc:DescriptionCode>0</cbc:DescriptionCode>
   </cac:InvoicePeriod>

UPL,30,(mod97) 123-456-78,Tekući račun pravnog lica A
   <cac:PaymentMeans>
      <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
      <cbc:PaymentID>(mod97) 123-456-78</cbc:PaymentID>
      <cac:PayeeFinancialAccount>
         <cbc:ID>Tekući račun pravnog lica A</cbc:ID>
      </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>

NAP,
   <cbc:Note />

BIL,Broj fakture,Datum izdavanja fakture
   <cac:BillingReference>
      <cac:InvoiceDocumentReference>
         <cbc:ID>Broj fakture</cbc:ID>
         <!-- Broj fakture na koji se knjižno odobrenje odnosi -->
         <cbc:IssueDate>Datum izdavanja fakture</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
   </cac:BillingReference>

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>
         <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>
            <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>
         </cac:PartyLegalEntity>
      </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:Party>
   </cac:AccountingCustomerParty>


   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="RSD">300</cbc:TaxAmount>

SUB,1500,300.0,S,20,VAT,,
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="RSD">1500</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="RSD">300.0</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>

   </cac:TaxTotal>

TOT,1500,1500,1800,0,0,1800
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="RSD">1500</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="RSD">1500</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="RSD">1800</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="RSD">0</cbc:AllowanceTotalAmount>
      <cbc:PrepaidAmount currencyID="RSD">0</cbc:PrepaidAmount>
      <cbc:PayableAmount currencyID="RSD">1800</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>

LIN,004,test4,,S,20,VAT,1,DAY,1500,0,0,0,1500
   <cac:CreditNoteLine>
      <cbc:ID>1</cbc:ID>
      <cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity>
      <cbc:LineExtensionAmount currencyID="RSD">1500</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>test4</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>004</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">1500</cbc:PriceAmount>
      </cac:Price>
   </cac:CreditNoteLine>

</CreditNote>

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