UBL: InvoiceLine

Below you find an example of the invoice lines in the UBL invoice. This example is repeated as often as there are invoice lines.

Each time the <cbc:ID> will be increased with 1.

<cac:InvoiceLine>

        <cbc:ID>1</cbc:ID>

        <cbc:UUID>C099D0BC-CB20-4629-8CCF-62D37F3B0555</cbc:UUID>

        <cbc:Note>Maandelijkse fee Portaal maart 2016 De Vrolijke Boekhouder</cbc:Note>

        <cbc:InvoicedQuantity unitCodeListID="UNECERec20" unitCode="ZZ">1</cbc:InvoicedQuantity>

        <cbc:LineExtensionAmount currencyID="EUR">95.00</cbc:LineExtensionAmount>

        <cac:TaxTotal>

                <cbc:TaxAmount currencyID="EUR">19.95</cbc:TaxAmount>

                <cac:TaxSubtotal>

                        <cbc:TaxableAmount currencyID="EUR">95.00</cbc:TaxableAmount>

                        <cbc:TaxAmount currencyID="EUR">19.95</cbc:TaxAmount>

                        <cbc:Percent>21</cbc:Percent>

                        <cac:TaxCategory>

                                <cbc:ID schemeAgencyID="6" schemeID="UNCL5305">S</cbc:ID>

                                <cbc:Name>BTW 21%</cbc:Name>

                                <cbc:Percent>21</cbc:Percent>

                                <cac:TaxScheme>

                                        <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>

                                </cac:TaxScheme>

                        </cac:TaxCategory>

                </cac:TaxSubtotal>

        </cac:TaxTotal>

        </cac:Item>

                <cbc:Name>Maandelijkse fee Portaal</cbc:Name>

                <cac:SellersItemIdentification>

                        <cbc:ID>YP8000</cbc:ID>

                </cac:SellersItemIdentification>

        </cac:Item>

        <cac:Price>

                <cbc:PriceAmount currencyID="EUR">95.00</cbc:PriceAmount>

        </cac:Price>

</cac:InvoiceLine>