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<Invoice xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2"
xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:aife="urn:AIFE:Facture:Extension">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<CategoryCode>A1</CategoryCode>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:ID>TSTF1004_2016001</cbc:ID>
<cbc:IssueDate>2016-08-22</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="1">00000000009545</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>FOURNISSEURTST070</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>FOURNISSEURTST070</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:StreetName>rue Tabaga</cbc:StreetName>
<cbc:CityName>Arnac La Poste</cbc:CityName>
<cbc:PostalZone>87016</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
<cac:AccountingContact>
<cbc:Telefax>+33234567890</cbc:Telefax>
<cbc:ElectronicMail>00000000009545@cpp2017.fr</cbc:ElectronicMail>
</cac:AccountingContact>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="1">00000000009561</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>1 rue Test</cbc:StreetName>
<cbc:CityName>Test</cbc:CityName>
<cbc:PostalZone>75000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ID>Z3247</cbc:ID>
<cac:DeliveryLocation>
<cbc:ID>Z3247</cbc:ID>
<cbc:Description>Site numéro 8</cbc:Description>
<cac:Address>
<cbc:StreetName>2 avenue Charles de Gaulle</cbc:StreetName>
<cbc:CityName>Paris</cbc:CityName>
<cbc:PostalZone>75008</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UN/ECE 4461 Subset"
listAgencyID="NES" listAgencyName="Northern European Subset"
listName="Payment Means">31</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2016-09-21</cbc:PaymentDueDate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>En cas de retard de paiement, seront exigibles, conformément à l'article L 441-6 du code de commerce, une indemnité calculée sur la base de trois fois le taux de l'intérêt légal en vigueur ainsi qu'une indemnité forfaitaire pour frais de recouvrement de 40 euros</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">16.68</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">83.4000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">16.68</cbc:TaxAmount>
<cbc:Percent>20</cbc:Percent>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:TaxTypeCode>TVA DEBIT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="USD">83.4000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="USD">100.0800</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="USD">100.0800</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">83.4000</cbc:LineExtensionAmount>
<cac:Delivery>
<cbc:ID>Z3247</cbc:ID>
<cbc:ActualDeliveryDate>2016-07-22</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<cbc:Name>Prestation intellectuelle</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID>3243</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:TaxTypeCode>TVA DEBIT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="USD">83.4000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>