tr-efatura-ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- TR - Turkey e-Fatura (UBL-TR 1.2.1) Sample -->
<!-- GİB (Gelir İdaresi Başkanlığı) compliant electronic invoice -->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
         xmlns:tr="http://www.gib.gov.tr/efatura">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <!-- Mali Mühür (Financial Seal) digital signature reference -->
      <ext:ExtensionContent>
        <tr:MaliMuhurRef>
          <tr:MuhurNo>MM2026000000001234</tr:MuhurNo>
          <tr:ZamanDamgasi>2026-01-15T10:30:00+03:00</tr:ZamanDamgasi>
        </tr:MaliMuhurRef>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- GİB Envelope identifiers -->
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>TR1.2.1</cbc:CustomizationID>
  <cbc:ProfileID>TICARIFATURA</cbc:ProfileID>
  <cbc:ID>TXN2026000000001</cbc:ID>
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:UUID>e3b0c442-98fc-1c14-b39f-0800200c9a66</cbc:UUID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:IssueTime>10:30:00+03:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>2</cbc:LineCountNumeric>
  <!-- Satıcı (Seller) — VKN: Vergi Kimlik Numarası -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VKN">1234567890</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>TaxTen Demo A.Ş.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:CitySubdivisionName>Şişli</cbc:CitySubdivisionName>
        <cbc:CityName>İstanbul</cbc:CityName>
        <cac:Country><cbc:Name>Türkiye</cbc:Name></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>1234567890</cbc:CompanyID>
        <cac:TaxScheme><cbc:Name>Şişli Vergi Dairesi</cbc:Name></cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Alıcı (Buyer) -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VKN">9876543210</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Örnek Teknoloji Ltd. Şti.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:CitySubdivisionName>Çankaya</cbc:CitySubdivisionName>
        <cbc:CityName>Ankara</cbc:CityName>
        <cac:Country><cbc:Name>Türkiye</cbc:Name></cac:Country>
      </cac:PostalAddress>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- KDV (Katma Değer Vergisi) Tax Total -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="TRY">3600.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="TRY">20000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="TRY">3600.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="TRY">20000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="TRY">20000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="TRY">23600.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="TRY">23600.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Fatura Kalemleri (Invoice Lines) -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="TRY">15000.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Yazılım Lisansı - Yıllık</cbc:Name></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="TRY">1500.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="TRY">5000.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Teknik Destek Hizmeti</cbc:Name></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="TRY">1000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>