66 lines
2.3 KiB
XML
66 lines
2.3 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
|
|
<commonInvoiceInput>
|
|
<generalInvoiceInfo>
|
|
<invoiceType>01GTKT</invoiceType>
|
|
<templateCode>01GTKT0/001</templateCode>
|
|
<currencyCode>VND</currencyCode>
|
|
<adjustmentType>1</adjustmentType>
|
|
<paymentStatus>true</paymentStatus>
|
|
<paymentType>TM</paymentType>
|
|
<paymentTypeName>TM</paymentTypeName>
|
|
<cusGetInvoiceRight>true</cusGetInvoiceRight>
|
|
<buyerIdNo>123456789</buyerIdNo>
|
|
<buyerIdType>1</buyerIdType>
|
|
</generalInvoiceInfo>
|
|
<buyerInfo>
|
|
<buyerName>Lương Thị Huyền</buyerName>
|
|
<buyerLegalName></buyerLegalName>
|
|
<buyerTaxCode>3901212654</buyerTaxCode>
|
|
<buyerAddressLine>HN VN</buyerAddressLine>
|
|
<buyerPhoneNumber>09880830406</buyerPhoneNumber>
|
|
<buyerEmail></buyerEmail>
|
|
<buyerIdNo>123456789</buyerIdNo>
|
|
<buyerIdType>1</buyerIdType>
|
|
</buyerInfo>
|
|
<sellerInfo>
|
|
<sellerLegalName>Supplier perfom test 1</sellerLegalName>
|
|
<sellerTaxCode>0100109106-501</sellerTaxCode>
|
|
<sellerAddressLine>test</sellerAddressLine>
|
|
<sellerPhoneNumber>0123456789</sellerPhoneNumber>
|
|
<sellerEmail>PerformanceTest1@viettel.com.vn</sellerEmail>
|
|
<sellerBankName>vtbank</sellerBankName>
|
|
<sellerBankAccount>23423424</sellerBankAccount>
|
|
</sellerInfo>
|
|
<payments>
|
|
<paymentMethodName>TM</paymentMethodName>
|
|
</payments>
|
|
<deliveryInfo />
|
|
<itemInfo>
|
|
<lineNumber>1</lineNumber>
|
|
<itemCode>ENGLISH_COURSE</itemCode>
|
|
<itemName>Khóa học tiếng anh</itemName>
|
|
<unitName>khóa học</unitName>
|
|
<unitPrice>3500000</unitPrice>
|
|
<quantity>10</quantity>
|
|
<itemTotalAmountWithoutTax>35000000</itemTotalAmountWithoutTax>
|
|
<taxPercentage>10</taxPercentage>
|
|
<taxAmount>3500000</taxAmount>
|
|
<discount>0</discount>
|
|
<itemDiscount>0</itemDiscount>
|
|
</itemInfo>
|
|
<summarizeInfo>
|
|
<sumOfTotalLineAmountWithoutTax>35000000</sumOfTotalLineAmountWithoutTax>
|
|
<totalAmountWithoutTax>35000000</totalAmountWithoutTax>
|
|
<totalTaxAmount>3500000</totalTaxAmount>
|
|
<totalAmountWithTax>38500000</totalAmountWithTax>
|
|
<totalAmountWithTaxInWords>Ba mươi tám triệu năm trăm nghìn đồng chẵn</totalAmountWithTaxInWords>
|
|
<discountAmount>0</discountAmount>
|
|
<taxPercentage>10</taxPercentage>
|
|
</summarizeInfo>
|
|
<taxBreakdowns>
|
|
<taxPercentage>10</taxPercentage>
|
|
<taxableAmount>35000000</taxableAmount>
|
|
<taxAmount>3500000</taxAmount>
|
|
</taxBreakdowns>
|
|
</commonInvoiceInput>
|