1 <!-- 2 Factura : / Vanzator : "HAMOR Soft SRL" - demonstratie 4 Cumparator: INTERNATIONAL SA 5 --><Invoice
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1 1 <!-- 2 Factura : / Vanzator : "HAMOR Soft SRL" - demonstratie 4 Cumparator: INTERNATIONAL SA 5 --><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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:qualifieddatatypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:unqualifieddatatypes-2" xmlns:xsi=" xsi:schemalocation="urn:oasis:names:specification:ubl:schema:xsd:invoice-2../../ubl-2.1(1)/xsd/maindoc/ubl-invoice-2.1.xsd"> 6 <cbc:ublversionid>2.1</cbc:ublversionid> 7 <cbc:customizationid>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:cius-r O:1.0.0</cbc:CustomizationID> 8 9 <!-- ========== Factura: ================================== --> 10 <cbc:id>220102</cbc:id> 11 <cbc:issuedate> </cbc:issuedate> 12 <cbc:duedate> </cbc:duedate> 13 <cbc:invoicetypecode>380</cbc:invoicetypecode> 14 <cbc:note>tva la incasare </cbc:note> 15 <cbc:note>termen de plata = </cbc:Note> 16 <cbc:note>bcr Sf.Gheorghe/RO16 RNCB </cbc:Note> 17 <cbc:note>brd Sf.Gheorghe/RO85 BRDE 150S V </cbc:Note> 18 <cbc:note>trezoreria Sf.Gheorghe/RO04 TREZ X </cbc:Note> 19 <cbc:taxpointdate> </cbc:taxpointdate> 20 <cbc:documentcurrencycode>ron</cbc:documentcurrencycode> 21 <cbc:taxcurrencycode>ron</cbc:taxcurrencycode> 22 <cac:contractdocumentreference> 23 <cbc:id> 72. </cbc:id> 24 </cac:contractdocumentreference> <!-- ========= Anexe ================================================================= --> <!-- ========= Vanzator =========== "HAMOR Soft SRL" - demonstratie --> 30 <cac:accountingsupplierparty> 31 <cac:party> 32 <cbc:endpointid schemeid="em">[email protected]</cbc:endpointid> 33 <cac:partyidentification> 34 <cbc:id>ro547548</cbc:id> 35 </cac:partyidentification> 36 <cac:partyname> 37 <cbc:name>"hamor Soft SRL" - demonstratie</cbc:name> 38 </cac:partyname> 39 <cac:postaladdress> 40 <cbc:streetname>salariilor</cbc:streetname> 41 <cbc:additionalstreetname>555</cbc:additionalstreetname> 42 <cbc:cityname>sfantu Gheorghe</cbc:CityName> 43 <cbc:postalzone>520000</cbc:postalzone> 44 <cbc:countrysubentity>ro-cv</cbc:countrysubentity> 45 <cac:country> 46 <cbc:identificationcode>ro</cbc:identificationcode> 47 </cac:country> 48 </cac:postaladdress> 49 <cac:partytaxscheme> 50 <cbc:companyid>ro547548</cbc:companyid> 51 <cac:taxscheme> 52 <cbc:id>vat</cbc:id> 53 </cac:taxscheme> 54 </cac:partytaxscheme> 55 <cac:partylegalentity> 56 <cbc:registrationname>"hamor Soft SRL" - demonstratie</cbc:registrationname> 57 <cbc:companyid>j14/1234/2001 </cbc:companyid> 58 </cac:partylegalentity> 59 <cac:contact> 60 <cbc:telephone> </cbc:telephone> 61 <cbc:electronicmail>[email protected]</cbc:electronicmail> 62 </cac:contact> 63 </cac:party>
2 64 </cac:accountingsupplierparty> <!-- ========== Cumparator ========== INTERNATIONAL SA --> 67 <cac:accountingcustomerparty> 68 <cac:party> 69 <cac:partyidentification> 70 <cbc:id>0009 </cbc:id> 71 </cac:partyidentification> 72 <cac:partyname> 73 <cbc:name>international SA </cbc:name> 74 </cac:partyname> 75 <cac:postaladdress> 76 <cbc:streetname>str.taberei nr.50 </cbc:streetname> 77 <cbc:cityname>brasov </cbc:cityname> 78 <cbc:postalzone> </cbc:postalzone> 79 <cbc:countrysubentity>ro-bv </cbc:countrysubentity> 80 <cac:country> 81 <cbc:identificationcode>ro </cbc:identificationcode> 82 </cac:country> 83 </cac:postaladdress> 84 <cac:partytaxscheme> 85 <cbc:companyid>ro </cbc:companyid> 86 <cac:taxscheme> 87 <cbc:id>vat</cbc:id> 88 </cac:taxscheme> 89 </cac:partytaxscheme> 90 <cac:partylegalentity> 91 <cbc:registrationname>international SA </cbc:registrationname> 92 </cac:partylegalentity> 93 </cac:party> 94 </cac:accountingcustomerparty> <!-- ========= Voucher =========================================== --> <!-- ========= TVA =============================================== --> 102 <cac:taxtotal> 103 <cbc:taxamount currencyid="ron"> </cbc:TaxAmount> 104 <cac:taxsubtotal> 105 <cbc:taxableamount currencyid="ron"> 54.75</cbc:TaxableAmount> 106 <cbc:taxamount currencyid="ron"> 2.74</cbc:TaxAmount> 107 <cac:taxcategory> 108 <cbc:id>s </cbc:id> 109 <cbc:percent> 5</cbc:Percent> 110 <cac:taxscheme> 111 <cbc:id>vat</cbc:id> 112 </cac:taxscheme> 113 </cac:taxcategory> 114 </cac:taxsubtotal> 115 <cac:taxsubtotal> 116 <cbc:taxableamount currencyid="ron"> </cbc:TaxableAmount> 117 <cbc:taxamount currencyid="ron"> 28.89</cbc:TaxAmount> 118 <cac:taxcategory> 119 <cbc:id>s </cbc:id> 120 <cbc:percent> 9</cbc:Percent> 121 <cac:taxscheme> 122 <cbc:id>vat</cbc:id> 123 </cac:taxscheme> 124 </cac:taxcategory> 125 </cac:taxsubtotal> 126 <cac:taxsubtotal> 127 <cbc:taxableamount currencyid="ron"> </cbc:TaxableAmount> 128 <cbc:taxamount currencyid="ron"> 91.81</cbc:TaxAmount> 129 <cac:taxcategory> 130 <cbc:id>s </cbc:id> 131 <cbc:percent> 19</cbc:Percent> 132 <cac:taxscheme> 133 <cbc:id>vat</cbc:id> 134 </cac:taxscheme> 135 </cac:taxcategory> 136 </cac:taxsubtotal>
3 137 <cac:taxsubtotal> 138 <cbc:taxableamount currencyid="ron"> 40.00</cbc:TaxableAmount> 139 <cbc:taxamount currencyid="ron"> 0.00</cbc:TaxAmount> 140 <cac:taxcategory> 141 <cbc:id>z </cbc:id> 142 <cbc:percent> 0</cbc:Percent> 143 <cac:taxscheme> 144 <cbc:id>vat</cbc:id> 145 </cac:taxscheme> 146 </cac:taxcategory> 147 </cac:taxsubtotal> 148 </cac:taxtotal> <!-- ========= Plata ============================================= --> 151 <cac:legalmonetarytotal> 152 <cbc:lineextensionamount currencyid="ron"> </cbc:LineExtensionAmount> 153 <cbc:taxexclusiveamount currencyid="ron"> </cbc:TaxExclusiveAmount> 154 <cbc:taxinclusiveamount currencyid="ron"> </cbc:TaxInclusiveAmount> 155 <cbc:payableamount currencyid="ron"> </cbc:PayableAmount> 156 </cac:legalmonetarytotal> <!-- ========= Randuri =========================================== --> 159 <cac:invoiceline> 160 <cbc:id> 1 </cbc:id> 161 <cbc:invoicedquantity unitcode="h87"> 5.000</cbc:InvoicedQuantity> 162 <cbc:lineextensionamount currencyid="ron"> 54.75</cbc:LineExtensionAmount> 163 <cac:item> 164 <cbc:description>um:buc</cbc:description> 165 <cbc:name>revista "X"</cbc:Name> 166 <cac:sellersitemidentification> 167 <cbc:id>m-revista X </cbc:id> 168 </cac:sellersitemidentification> 169 <cac:classifiedtaxcategory> 170 <cbc:id>s </cbc:id> 171 <cbc:percent> 5</cbc:Percent> 172 <cac:taxscheme> 173 <cbc:id>vat</cbc:id> 174 </cac:taxscheme> 175 </cac:classifiedtaxcategory> 176 </cac:item> 177 <cac:price> 178 <cbc:priceamount currencyid="ron"> 10.95</cbc:PriceAmount> 179 <!-- ValTVA= > 180 </cac:price> 181 </cac:invoiceline> <cac:invoiceline> 184 <cbc:id> 2 </cbc:id> 185 <cbc:invoicedquantity unitcode="kgm"> </cbc:InvoicedQuantity> 186 <cbc:lineextensionamount currencyid="ron"> </cbc:LineExtensionAmount> 187 <cac:item> 188 <cbc:description>um:kg </cbc:description> 189 <cbc:name>cartofi albi</cbc:name> 190 <cac:sellersitemidentification> 191 <cbc:id> </cbc:id> 192 </cac:sellersitemidentification> 193 <cac:classifiedtaxcategory> 194 <cbc:id>s </cbc:id> 195 <cbc:percent> 9</cbc:Percent> 196 <cac:taxscheme> 197 <cbc:id>vat</cbc:id> 198 </cac:taxscheme> 199 </cac:classifiedtaxcategory> 200 </cac:item> 201 <cac:price> 202 <cbc:priceamount currencyid="ron"> 3.21</cbc:PriceAmount> 203 <!-- ValTVA= > 204 </cac:price> 205 </cac:invoiceline> <cac:invoiceline> 208 <cbc:id> 3 </cbc:id> 209 <cbc:invoicedquantity unitcode="h87"> 5.000</cbc:InvoicedQuantity> 210 <cbc:lineextensionamount currencyid="ron"> </cbc:LineExtensionAmount>
4 211 <cac:item> 212 <cbc:description>um:buc</cbc:description> 213 <cbc:name>camasa barbati</cbc:name> 214 <cac:sellersitemidentification> 215 <cbc:id> </cbc:id> 216 </cac:sellersitemidentification> 217 <cac:classifiedtaxcategory> 218 <cbc:id>s </cbc:id> 219 <cbc:percent> 19</cbc:Percent> 220 <cac:taxscheme> 221 <cbc:id>vat</cbc:id> 222 </cac:taxscheme> 223 </cac:classifiedtaxcategory> 224 </cac:item> 225 <cac:price> 226 <cbc:priceamount currencyid="ron"> 96.64</cbc:PriceAmount> 227 <!-- ValTVA= > 228 </cac:price> 229 </cac:invoiceline> <cac:invoiceline> 232 <cbc:id> 4 </cbc:id> 233 <cbc:invoicedquantity unitcode="kgm"> 8.000</cbc:InvoicedQuantity> 234 <cbc:lineextensionamount currencyid="ron"> 40.00</cbc:LineExtensionAmount> 235 <cac:item> 236 <cbc:description>um:kg </cbc:description> 237 <cbc:name>mere-0% TVA</cbc:Name> 238 <cac:sellersitemidentification> 239 <cbc:id>m-mere-0 </cbc:id> 240 </cac:sellersitemidentification> 241 <cac:classifiedtaxcategory> 242 <cbc:id>z </cbc:id> 243 <cbc:percent> 0</cbc:Percent> 244 <cac:taxscheme> 245 <cbc:id>vat</cbc:id> 246 </cac:taxscheme> 247 </cac:classifiedtaxcategory> 248 </cac:item> 249 <cac:price> 250 <cbc:priceamount currencyid="ron"> 5.00</cbc:PriceAmount> 251 <!-- ValTVA= > 252 </cac:price> 253 </cac:invoiceline> <Signature xmlns=" 256 <SignedInfo> 257 <CanonicalizationMethod Algorithm=" 258 <SignatureMethod Algorithm=" 259 <Reference URI=""> 260 <Transforms> 261 <Transform Algorithm=" 262 </Transforms> 263 <DigestMethod Algorithm=" 264 <DigestValue>WW+eBxSXqoWPQ1RlfFg9392TC8PjeTCiobwQSar8A7M=</DigestValue> 265 </Reference> 266 </SignedInfo> 267 <SignatureValue>NjE+drqHVIc1D/6gD0bJqAzWQkhq/oqPKdkebXSSbllb+AEhxdsLmlg1xlfAY366zFLF3swAdi qc 268 1Wrx6Jh/jCdANCUVexAzbrM4ZeyneVdzL0Iu/bwfidqUb3Fph+rQRtC05qUxqJ1H8hmHY/Jf1sJk 269 5tmLYtL8VxY764i2C6YpgRTtIfuNERxCJ3eG6Fm+02Zq+UN82hBoSVfeBJrczQmCEs3XAHWgpR9U 270 jxhxnpfc7qazj9i1mvz9x8ulpyinthoprtpiq6eiqea4+++m5dbc3aorr0ogjyjsgwoanhf2luka 271 qexgdgtl5cevahlvapto/nh0jp0prz2xf6uzfw==</signaturevalue> 272 <KeyInfo> 273 <X509Data> 274 <X509SubjectName> =#160f636f6e e61662e726f,CN=ANAF TEST,OU=ANAF-TEST,O=ANAF-TEST,L=Bucharest,ST=Bucharest,C=RO</X509SubjectName> 275 <X509Certificate>MIIDqzCCApMCFDxxU3ZzT2B7qWAYLhzzBYoi6vh8MA0GCSqGSIb3DQEBCwUAMIGRMQswCQYDV QQG 276 EwJSTzESMBAGA1UECAwJQnVjaGFyZXN0MRIwEAYDVQQHDAlCdWNoYXJlc3QxEjAQBgNVBAoMCUFO 277 QUYtVEVTVDESMBAGA1UECwwJQU5BRi1URVNUMRIwEAYDVQQDDAlBTkFGIFRFU1QxHjAcBgkqhkiG 278 9w0BCQEWD2NvbnRhY3RAYW5hZi5ybzAeFw0yMTA0MTQxMTQzNDNaFw0zMTA0MTIxMTQzNDNaMIGR 279 MQswCQYDVQQGEwJSTzESMBAGA1UECAwJQnVjaGFyZXN0MRIwEAYDVQQHDAlCdWNoYXJlc3QxEjAQ 280 BgNVBAoMCUFOQUYtVEVTVDESMBAGA1UECwwJQU5BRi1URVNUMRIwEAYDVQQDDAlBTkFGIFRFU1Qx 281 HjAcBgkqhkiG9w0BCQEWD2NvbnRhY3RAYW5hZi5ybzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCC
5 282 AQoCggEBAKqaCFePz0pFgPiZwLei4rP5JY7DaSKAJMdSkyNf3D76f68EIeqZIRRNTlOMcFUZG1bu 283 geaxvzpn9/xqsoulede1b5y+sjtabhdra54gzaxr2o6+ipwnq5jf1xfxnrm7ox5tedjlypfwnlx1 284 O2H1pUCsKaZSSh8IFqzt5OO5FusEdaTr71pdjjRWBIjRwlKqiYTqelb3LWkna3GYt3spfeQULLMO 285 0k/gfc87uFfjkyz08BA53uvxXh27j4jvtQ41N94hSxizRDcpOKD+cDbNzaUNILcsMrUCW21j/R XOJKWpkWogCrCPKIZTMWLPbAaTOmKpmE08L4SrL30QBfDGUCAwEAATANBgkqhkiG9w0BAQsFAAOC 287 AQEALNIh4GmpxuwVdp/3Jy58l88H7E/5BeDn6BRRHqcgiGgfI7PGeu5L56DlzuWS18urbzxK+1V PkB/Iq+HeIl91xGD/JymmJTKWe6Tq8d6HieGfcIECptU8R6oz7tbAFfeM6vYybbaSfHDnO6eiW 289 FCEXBw/JvDz1k15+MGFarOzYn6YSNJjenG3COjZGajIKHX5vgCAVH8z9W40N8P6gCnJdn+cIn0hH 290 ZQ61vrafGJ8Y3m+A6EPL0n14hihgs8utQ57YVmFI+Jv5BmYnsmuGHKbzjA1TyCyckeV691kEeEfE 291 YfY2HYdNpil7SPqGf2pIcN9zlmDFWzd2bL5AqoHLDw==</X509Certificate> 292 </X509Data> 293 </KeyInfo> 294 </Signature> 295 </Invoice> 296
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