RAC,380,RSD,Broj fakture DAT,2022-07-13,2022-07-20,2022-07-13,35 UPL,30,(mod97) 123456/2022,Tekući račun pravnog lica A 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,2801.15,560.23,S,20,VAT,, SUB,1825.28,182.53,S,10,VAT,, SUB,1560,0,O,0,VAT,PDV-RS-11-1-4, TOT,6186.43,6186.43,6929.19,0,0,6929.19 LIN,1,test proizvod 1,,S,20,VAT,5,MTR,560.23,0,0,0,2801.15 LIN,2,test proizvod 2,,S,10,VAT,4,KMT,456.32,0,0,0,1825.28 LIN,3,test proizvod 3,,O,0,VAT,1,H87,1560,0,0,0,1560
<?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,380,RSD,Broj fakture <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode> <cbc:ID>Broj fakture</cbc:ID> DAT,2022-07-13,2022-07-20,2022-07-13,35 <cbc:IssueDate>2022-07-13</cbc:IssueDate> <cbc:DueDate>2022-07-20</cbc:DueDate> <cac:InvoicePeriod> <cbc:DescriptionCode>35</cbc:DescriptionCode> </cac:InvoicePeriod> <cac:Delivery> <cbc:ActualDeliveryDate>2022-07-13</cbc:ActualDeliveryDate> </cac:Delivery> UPL,30,(mod97) 123456/2022,Tekući račun pravnog lica A <cac:PaymentMeans> <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <cbc:PaymentID>(mod97) 123456/2022</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>Tekući račun pravnog lica A</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> <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: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">742.76</cbc:TaxAmount> SUB,2801.15,560.23,S,20,VAT,, <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="RSD">2801.15</cbc:TaxableAmount> <cbc:TaxAmount currencyID="RSD">560.23</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,1825.28,182.53,S,10,VAT,, <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="RSD">1825.28</cbc:TaxableAmount> <cbc:TaxAmount currencyID="RSD">182.53</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,1560,0,O,0,VAT,PDV-RS-11-1-4, <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="RSD">1560</cbc:TaxableAmount> <cbc:TaxAmount currencyID="RSD">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>O</cbc:ID> <cbc:Percent>0</cbc:Percent> <cbc:TaxExemptionReasonCode>PDV-RS-11-1-4</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> TOT,6186.43,6186.43,6929.19,0,0,6929.19 <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="RSD">6186.43</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="RSD">6186.43</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="RSD">6929.19</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="RSD">0</cbc:AllowanceTotalAmount> <cbc:PrepaidAmount currencyID="RSD">0</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="RSD">6929.19</cbc:PayableAmount> </cac:LegalMonetaryTotal> LIN,1,test proizvod 1,,S,20,VAT,5,MTR,560.23,0,0,0,2801.15 <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="MTR">5</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="RSD">2801.15</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">560.23</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> LIN,2,test proizvod 2,,S,10,VAT,4,KMT,456.32,0,0,0,1825.28 <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="KMT">4</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="RSD">1825.28</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">456.32</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> LIN,3,test proizvod 3,,O,0,VAT,1,H87,1560,0,0,0,1560 <cac:InvoiceLine> <cbc:ID>3</cbc:ID> <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="RSD">1560</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>test proizvod 3</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>3</cbc:ID> </cac:SellersItemIdentification> <cac:ClassifiedTaxCategory> <cbc:ID>O</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">1560</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>