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<?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>Snippet1</cbc:ID> <cbc:IssueDate>2024-11-13</cbc:IssueDate> <cbc:DueDate>2024-12-32</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost> <cbc:BuyerReference>0150abc</cbc:BuyerReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID>99887766</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>SupplierTradingName Ltd.</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Main street 1</cbc:StreetName> <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName> <cbc:CityName>London</cbc:CityName> <cbc:PostalZone>GB 123 EW</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>GB</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>GB1232434</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName> <cbc:CompanyID>GB983294</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID schemeID="0002">FR23342</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>BuyerTradingName AS</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Hovedgatan 32</cbc:StreetName> <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName> <cbc:CityName>Stockholm</cbc:CityName> <cbc:PostalZone>456 34</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>SE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>SE4598375937</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName> <cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Lisa Johnson</cbc:Name> <cbc:Telephone>23434234</cbc:Telephone> <cbc:ElectronicMail>lj@buyer.se</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:Delivery> <cbc:ActualDeliveryDate>2024-11-01</cbc:ActualDeliveryDate> <cac:DeliveryLocation> <cbc:ID schemeID="0088">9483759475923478</cbc:ID> <cac:Address> <cbc:StreetName>Delivery street 2</cbc:StreetName> <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName> <cbc:CityName>Stockholm</cbc:CityName> <cbc:PostalZone>21234</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>SE</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:DeliveryLocation> <cac:DeliveryParty> <cac:PartyName> <cbc:Name>Delivery party Name</cbc:Name> </cac:PartyName> </cac:DeliveryParty> </cac:Delivery> <cac:PaymentMeans> <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode> <cbc:PaymentID>Snippet1</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>IBAN32423940</cbc:ID> <cbc:Name>AccountName</cbc:Name> <cac:FinancialInstitutionBranch> <cbc:ID>BIC324098</cbc:ID> </cac:FinancialInstitutionBranch> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:PaymentTerms> <cbc:Note>Payment within 10 days, 2% discount</cbc:Note> </cac:PaymentTerms> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">25</cbc:Amount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25.0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25.0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount> <cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount> <cbc:PayableAmount currencyID="EUR">1656.25</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID= "EUR">2800</cbc:LineExtensionAmount> <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost> <cac:OrderLineReference> <cbc:LineID>123</cbc:LineID> </cac:OrderLineReference> <cac:Item> <cbc:Description>Description of item</cbc:Description> <cbc:Name>item name</cbc:Name> <cac:StandardItemIdentification> <cbc:ID schemeID="0088">21382183120983</cbc:ID> </cac:StandardItemIdentification> <cac:OriginCountry> <cbc:IdentificationCode>NO</cbc:IdentificationCode> </cac:OriginCountry> <cac:CommodityClassification> <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> </cac:CommodityClassification> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25.0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount> <cac:OrderLineReference> <cbc:LineID>123</cbc:LineID> </cac:OrderLineReference> <cac:Item> <cbc:Description>Description 2</cbc:Description> <cbc:Name>item name 2</cbc:Name> <cac:StandardItemIdentification> <cbc:ID schemeID="0088">21382183120983</cbc:ID> </cac:StandardItemIdentification> <cac:OriginCountry> <cbc:IdentificationCode>NO</cbc:IdentificationCode> </cac:OriginCountry> <cac:CommodityClassification> <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> </cac:CommodityClassification> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25.0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>
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