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generatingXSD/example.xml
2019-03-15 11:08:14 +07:00

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>