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test
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@bdewein
bdewein committed Sep 5, 2024
1 parent b9a19fd commit ad346f7
Showing 1 changed file with 40 additions and 6 deletions.
46 changes: 40 additions & 6 deletions rules/unit-UBL-DE/UBL-IN_DE-R-000.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -71,7 +71,9 @@
<cbc:Note>Invoice Note Description</cbc:Note>
<cbc:TaxPointDate>2018-04-13</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- remove BT-10 / DE-R-015
<cbc:BuyerReference>90000000-03083-12</cbc:BuyerReference>
-->
<cac:InvoicePeriod>
<cbc:StartDate>2018-04-13</cbc:StartDate>
<cbc:EndDate>2018-04-13</cbc:EndDate>
Expand Down Expand Up @@ -105,8 +107,12 @@
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<!-- remove BT-37 / DE-R-003
<cbc:CityName>[Seller city]</cbc:CityName>
-->
<!-- remove BT-38 / DE-R-004
<cbc:PostalZone>12345</cbc:PostalZone>
-->
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
Expand All @@ -128,11 +134,13 @@
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<!-- remove BG-6 / DE-R-002
<cac:Contact>
<cbc:Name>Tim Tester</cbc:Name>
<cbc:Telephone>012 3456789</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
-->
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
Expand All @@ -147,8 +155,12 @@
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<!-- remove BT-52 / DE-R-008
<cbc:CityName>[Buyer city]</cbc:CityName>
-->
<!-- remove BT-53 / DE-R-009
<cbc:PostalZone>98765</cbc:PostalZone>
-->
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
Expand Down Expand Up @@ -207,8 +219,12 @@
<cac:Address>
<cbc:StreetName>[Deliver to street]</cbc:StreetName>
<cbc:AdditionalStreetName>4. OG</cbc:AdditionalStreetName>
<!-- remove BT-77 / DE-R-010
<cbc:CityName>[Deliver to city]</cbc:CityName>
-->
<!-- remove BT-78 / DE-R-011
<cbc:PostalZone>98765</cbc:PostalZone>
-->
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
Expand All @@ -221,6 +237,7 @@
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<!-- remove BG-16 / DE-R-001
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 12345 / Fact. 9876543</cbc:PaymentID>
Expand All @@ -232,6 +249,7 @@
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
-->
<cac:PaymentTerms>
<cbc:Note>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</cbc:Note>
</cac:PaymentTerms>
Expand All @@ -243,9 +261,6 @@
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
<cac:TaxCategory>
<?xmute mutator="code" values="Z,E,AE,K,G,L,M"
schematron-invalid="xrubl:BR-DE-16" id="ubl-inv-mandatory-companyID-with-some-tax-category-BT-95-invalid"
description="mandatory companyID with some tax category" ?>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
Expand All @@ -262,7 +277,9 @@
<cbc:TaxAmount currencyID="EUR">2048.44</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- remove BT-119 / DE-R-014
<cbc:Percent>19</cbc:Percent>
-->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
Expand Down Expand Up @@ -391,7 +408,9 @@
<cbc:Note>Invoice Note Description</cbc:Note>
<cbc:TaxPointDate>2018-04-13</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- remove BT-10 / DE-R-015
<cbc:BuyerReference>90000000-03083-12</cbc:BuyerReference>
-->
<cac:InvoicePeriod>
<cbc:StartDate>2018-04-13</cbc:StartDate>
<cbc:EndDate>2018-04-13</cbc:EndDate>
Expand Down Expand Up @@ -425,8 +444,12 @@
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<!-- remove BT-37 / DE-R-003
<cbc:CityName>[Seller city]</cbc:CityName>
-->
<!-- remove BT-38 / DE-R-004
<cbc:PostalZone>12345</cbc:PostalZone>
-->
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
Expand All @@ -448,11 +471,13 @@
<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<!-- remove BG-6 / DE-R-002
<cac:Contact>
<cbc:Name>Tim Tester</cbc:Name>
<cbc:Telephone>012 3456789</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
-->
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
Expand All @@ -467,8 +492,12 @@
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<!-- remove BT-52 / DE-R-008
<cbc:CityName>[Buyer city]</cbc:CityName>
-->
<!-- remove BT-53 / DE-R-009
<cbc:PostalZone>98765</cbc:PostalZone>
-->
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
Expand Down Expand Up @@ -527,8 +556,12 @@
<cac:Address>
<cbc:StreetName>[Deliver to street]</cbc:StreetName>
<cbc:AdditionalStreetName>4. OG</cbc:AdditionalStreetName>
<!-- remove BT-77 / DE-R-010
<cbc:CityName>[Deliver to city]</cbc:CityName>
-->
<!-- remove BT-78 / DE-R-011
<cbc:PostalZone>98765</cbc:PostalZone>
-->
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
Expand All @@ -541,6 +574,7 @@
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<!-- remove BG-16 / DE-R-001
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 12345 / Fact. 9876543</cbc:PaymentID>
Expand All @@ -552,6 +586,7 @@
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
-->
<cac:PaymentTerms>
<cbc:Note>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</cbc:Note>
</cac:PaymentTerms>
Expand All @@ -563,9 +598,6 @@
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
<cac:TaxCategory>
<?xmute mutator="code" values="Z,E,AE,K,G,L,M"
schematron-invalid="xrubl:BR-DE-16" id="ubl-inv-mandatory-companyID-with-some-tax-category-BT-95-invalid"
description="mandatory companyID with some tax category" ?>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
Expand All @@ -582,7 +614,9 @@
<cbc:TaxAmount currencyID="EUR">2048.44</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- remove BT-119 / DE-R-014
<cbc:Percent>19</cbc:Percent>
-->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
Expand Down

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