fr-facturx.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- FR - France Factur-X / ZUGFeRD (CII - Cross Industry Invoice) Sample -->
<!-- Profile: EN 16931 (Comfort) compliant -->
<rsm:CrossIndustryInvoice
    xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
    xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <!-- Document context -->
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <!-- Invoice header -->
  <rsm:ExchangedDocument>
    <ram:ID>FX-2026-00078</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260115</udt:DateTimeString>
    </ram:IssueDateTime>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:ApplicableHeaderTradeAgreement>
      <!-- Vendeur (Seller) -->
      <ram:SellerTradeParty>
        <ram:Name>TaxTen Demo A.Ş.</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">123456789</ram:ID>
          <ram:TradingBusinessName>TaxTen Demo</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:LineOne>15 Rue de la Paix</ram:LineOne>
          <ram:PostcodeCode>75002</ram:PostcodeCode>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <!-- SIRET / TVA intracommunautaire -->
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12345678901</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <!-- Acheteur (Buyer) -->
      <ram:BuyerTradeParty>
        <ram:Name>Exemple SARL</ram:Name>
        <ram:PostalTradeAddress>
          <ram:LineOne>8 Avenue des Champs-Élysées</ram:LineOne>
          <ram:PostcodeCode>75008</ram:PostcodeCode>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR98765432109</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260115</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <!-- TVA (VAT) -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>1600.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>8000.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>8000.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>8000.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">1600.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>9600.00</ram:GrandTotalAmount>
        <ram:DuePayableAmount>9600.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
    <!-- Ligne de facture (Invoice Line) -->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Licence logicielle - Abonnement annuel</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>8000.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>8000.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>