Dzięki, pozdrawiam
Kod
<?xml version="1.0" encoding="windows-1250" ?>
<?xml-stylesheet type="text/xsl" href=""?>
- <Batch xmlns="urn:schemas-basda-org:BatchEnvelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Date="2005-08-23" Number="1" SupplierName="KRZAK Sp.zo.o." DocType="Invoice">
- <Invoice xmlns="urn:schemas-basda-org:2000:salesInvoice:xdr:3.01">
- <InvoiceHead xmlns="">
- <Schema>
<Version>3</Version>
</Schema>
- <Parameters>
<Language>PL</Language>
<DecimalSeparator>,</DecimalSeparator>
<Precision>20.3</Precision>
</Parameters>
<InvoiceType Code="INV">Dokument VAT</InvoiceType>
<Function Code="FII" />
- <InvoiceCurrency>
<Currency Code="PLN" />
</InvoiceCurrency>
<Checksum>65300</Checksum>
</InvoiceHead>
- <InvoiceReferences xmlns="">
<SuppliersInvoiceNumber>99999/2005</SuppliersInvoiceNumber>
</InvoiceReferences>
<InvoiceDate xmlns="">2010-01-01</InvoiceDate>
<CityOfIssue xmlns="">WARSZAWA</CityOfIssue>
<TaxPointDate xmlns="">2010-01-01</TaxPointDate>
- <Supplier xmlns="">
- <SupplierReferences>
<BuyersCodeForSupplier>FLD</BuyersCodeForSupplier>
<TaxNumber>555-88-462-55</TaxNumber>
</SupplierReferences>
<Party>Krzak Sp.z o.o.</Party>
- <Address>
<Street>Fabryczna 156/25</Street>
<City>WARSZAWA</City>
<PostCode>05-888</PostCode>
</Address>
- <Contact>
<Name>Jan Kos</Name>
<Switchboard>555 55 55</Switchboard>
<Fax>555 55 55</Fax>
</Contact>
</Supplier>
- <Buyer xmlns="">
- <BuyerReferences>
<SuppliersCodeForBuyer>KOD FIRMY</SuppliersCodeForBuyer>
<TaxNumber>125-444-6334</TaxNumber>
</BuyerReferences>
<Party>WICE KRZAK</Party>
- <Address>
<Street>UL.Burakowo 17</Street>
<City>NOWY SAD</City>
<PostCode>10-555</PostCode>
</Address>
- <Contact>
<Name />
<Switchboard />
<Fax />
</Contact>
</Buyer>
- <InvoiceLine xmlns="">
<LineNumber>1</LineNumber>
- <Product>
<SuppliersProductCode>KOD PRODUKTU</SuppliersProductCode>
<Description>NAZWA PRODUKTU</Description>
</Product>
- <Quantity UOMCode="szt.">
<Packsize>1</Packsize>
<Amount>1</Amount>
</Quantity>
- <Price>
<UnitPrice>1,3</UnitPrice>
</Price>
- <PercentDiscount>
<Type Code="LID" />
<Percentage>0</Percentage>
</PercentDiscount>
- <LineTax>
<TaxRate Code="S">22</TaxRate>
<TaxValue>0,29</TaxValue>
</LineTax>
<LineTotal>1,59</LineTotal>
<InvoiceLineInformation />
</InvoiceLine>
<Narrative xmlns="" />
<SpecialInstructions xmlns="">dokument liczony wg cen netto</SpecialInstructions>
- <Settlement xmlns="">
<SettlementTerms Code="30I">2010-01-01</SettlementTerms>
</Settlement>
- <TaxSubTotal xmlns="" Code="PLN">
<TaxRate Code="S">22</TaxRate>
<TaxableValueAtRate>1,3</TaxableValueAtRate>
<TaxAtRate>0,29</TaxAtRate>
<NetPaymentAtRate>1,59</NetPaymentAtRate>
<GrossPaymentAtRate>1,59</GrossPaymentAtRate>
<TaxCurrency />
</TaxSubTotal>
- <InvoiceTotal xmlns="">
<NumberOfLines>1</NumberOfLines>
<NumberOfTaxRates>1</NumberOfTaxRates>
<LineValueTotal>1,3</LineValueTotal>
<TaxableTotal>1,3</TaxableTotal>
<TaxTotal>0,29</TaxTotal>
<NetPaymentTotal>1,59</NetPaymentTotal>
<GrossPaymentTotal>1,59</GrossPaymentTotal>
</InvoiceTotal>
</Invoice>
- <BatchTrailer xmlns="">
- <ItemCurrency>
<Currency Code="PLN" />
</ItemCurrency>
<Checksum />
</BatchTrailer>
</Batch>
<?xml-stylesheet type="text/xsl" href=""?>
- <Batch xmlns="urn:schemas-basda-org:BatchEnvelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Date="2005-08-23" Number="1" SupplierName="KRZAK Sp.zo.o." DocType="Invoice">
- <Invoice xmlns="urn:schemas-basda-org:2000:salesInvoice:xdr:3.01">
- <InvoiceHead xmlns="">
- <Schema>
<Version>3</Version>
</Schema>
- <Parameters>
<Language>PL</Language>
<DecimalSeparator>,</DecimalSeparator>
<Precision>20.3</Precision>
</Parameters>
<InvoiceType Code="INV">Dokument VAT</InvoiceType>
<Function Code="FII" />
- <InvoiceCurrency>
<Currency Code="PLN" />
</InvoiceCurrency>
<Checksum>65300</Checksum>
</InvoiceHead>
- <InvoiceReferences xmlns="">
<SuppliersInvoiceNumber>99999/2005</SuppliersInvoiceNumber>
</InvoiceReferences>
<InvoiceDate xmlns="">2010-01-01</InvoiceDate>
<CityOfIssue xmlns="">WARSZAWA</CityOfIssue>
<TaxPointDate xmlns="">2010-01-01</TaxPointDate>
- <Supplier xmlns="">
- <SupplierReferences>
<BuyersCodeForSupplier>FLD</BuyersCodeForSupplier>
<TaxNumber>555-88-462-55</TaxNumber>
</SupplierReferences>
<Party>Krzak Sp.z o.o.</Party>
- <Address>
<Street>Fabryczna 156/25</Street>
<City>WARSZAWA</City>
<PostCode>05-888</PostCode>
</Address>
- <Contact>
<Name>Jan Kos</Name>
<Switchboard>555 55 55</Switchboard>
<Fax>555 55 55</Fax>
</Contact>
</Supplier>
- <Buyer xmlns="">
- <BuyerReferences>
<SuppliersCodeForBuyer>KOD FIRMY</SuppliersCodeForBuyer>
<TaxNumber>125-444-6334</TaxNumber>
</BuyerReferences>
<Party>WICE KRZAK</Party>
- <Address>
<Street>UL.Burakowo 17</Street>
<City>NOWY SAD</City>
<PostCode>10-555</PostCode>
</Address>
- <Contact>
<Name />
<Switchboard />
<Fax />
</Contact>
</Buyer>
- <InvoiceLine xmlns="">
<LineNumber>1</LineNumber>
- <Product>
<SuppliersProductCode>KOD PRODUKTU</SuppliersProductCode>
<Description>NAZWA PRODUKTU</Description>
</Product>
- <Quantity UOMCode="szt.">
<Packsize>1</Packsize>
<Amount>1</Amount>
</Quantity>
- <Price>
<UnitPrice>1,3</UnitPrice>
</Price>
- <PercentDiscount>
<Type Code="LID" />
<Percentage>0</Percentage>
</PercentDiscount>
- <LineTax>
<TaxRate Code="S">22</TaxRate>
<TaxValue>0,29</TaxValue>
</LineTax>
<LineTotal>1,59</LineTotal>
<InvoiceLineInformation />
</InvoiceLine>
<Narrative xmlns="" />
<SpecialInstructions xmlns="">dokument liczony wg cen netto</SpecialInstructions>
- <Settlement xmlns="">
<SettlementTerms Code="30I">2010-01-01</SettlementTerms>
</Settlement>
- <TaxSubTotal xmlns="" Code="PLN">
<TaxRate Code="S">22</TaxRate>
<TaxableValueAtRate>1,3</TaxableValueAtRate>
<TaxAtRate>0,29</TaxAtRate>
<NetPaymentAtRate>1,59</NetPaymentAtRate>
<GrossPaymentAtRate>1,59</GrossPaymentAtRate>
<TaxCurrency />
</TaxSubTotal>
- <InvoiceTotal xmlns="">
<NumberOfLines>1</NumberOfLines>
<NumberOfTaxRates>1</NumberOfTaxRates>
<LineValueTotal>1,3</LineValueTotal>
<TaxableTotal>1,3</TaxableTotal>
<TaxTotal>0,29</TaxTotal>
<NetPaymentTotal>1,59</NetPaymentTotal>
<GrossPaymentTotal>1,59</GrossPaymentTotal>
</InvoiceTotal>
</Invoice>
- <BatchTrailer xmlns="">
- <ItemCurrency>
<Currency Code="PLN" />
</ItemCurrency>
<Checksum />
</BatchTrailer>
</Batch>