Example of a SI 1.1 Invoice

There are several examples available on SimplerInvoicing (XML examples) and UBLketentest.

Explanation of the element used is done on the SimplerInvoicig site https://si.t4smm.nl

For more examples see: Examples of Simplerinnvoicing UBL 2.1 Invoice documents

<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
	<cbc:UBLVersionID >2.1</cbc:UBLVersionID>
   <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol4a:ver2.0:extended:urn:www.simplerinvoicing.org:si:si-ubl:ver1.1.x</cbc:CustomizationID>
	<cbc:ProfileID >urn:www.cenbii.eu:profile:bii04:ver2.0</cbc:ProfileID>
	<cbc:ID>1420266</cbc:ID>
	<cbc:IssueDate >2015-09-02</cbc:IssueDate>
	<cbc:InvoiceTypeCode  listAgencyID="6" listID="UNCL1001">380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode  listAgencyID="6" listID="ISO4217">EUR</cbc:DocumentCurrencyCode>
	<cac:AdditionalDocumentReference >
		<cbc:ID>Factuur _1420266_Voor _eLien Test Company BV.pdf</cbc:ID>
		<cbc:DocumentType >PrimaryImage</cbc:DocumentType>
		<cac:Attachment >
			<cbc:EmbeddedDocumentBinaryObject  filename="Factuur _1420266_Voor _eLien Test Company BV.pdf" mimeCode="application/pdf">JVBERi0xLjAKMSAwIG9iajw8L1R5cGUvQ2F0YWxvZy9QYWdlcyAyIDAgUj4+ZW5kb2JqIDIgMCBvYmo8PC9UeXBlL1BhZ2VzL0tpZHNbMyAwIFJdL0NvdW50IDE+PmVuZG9iaiAzIDAgb2JqPDwvVHlwZS9QYWdlL01lZGlhQm94WzAgMCAzIDNdPj5lbmRvYmoKeHJlZgowIDQKMDAwMDAwMDAwMCA2NTUzNSBmCjAwMDAwMDAwMTAgMDAwMDAgbgowMDAwMDAwMDUzIDAwMDAwIG4KMDAwMDAwMDEwMiAwMDAwMCBuCnRyYWlsZXI8PC9TaXplIDQvUm9vdCAxIDAgUj4+CnN0YXJ0eHJlZgoxNDkKJUVPRg==</cbc:EmbeddedDocumentBinaryObject>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty >
		<cac:Party >
			<cbc:EndpointID  schemeAgencyID="ZZZ" schemeID="NL:KVK">00006688</cbc:EndpointID>
			<cac:PartyIdentification >
				<cbc:ID  schemeAgencyID="ZZZ" schemeID="NL:VAT">NL123456789B01</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName >
				<cbc:Name >eVerbindung Test  Company B.V.</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress >
				<cbc:StreetName >HERENWEG</cbc:StreetName>
				<cbc:BuildingNumber >115</cbc:BuildingNumber>
				<cbc:CityName >ALPHEN AAN DEN RIJN</cbc:CityName>
				<cbc:PostalZone >2401ND</cbc:PostalZone>
				<cac:Country >
					<cbc:IdentificationCode  listAgencyID="6" listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme >
				<cbc:CompanyID  schemeAgencyID="ZZZ" schemeID="NL:VAT">NL123456789B01</cbc:CompanyID>
				<cac:TaxScheme >
					<cbc:ID  schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity >
				<cbc:CompanyID  schemeAgencyID="ZZZ" schemeID="NL:KVK">00006688</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty >
		<cac:Party >
			<cbc:EndpointID  schemeAgencyID="ZZZ" schemeID="NL:KVK">00006661</cbc:EndpointID>
			<cac:PartyIdentification >
				<cbc:ID  schemeAgencyID="ZZZ" schemeID="NL:KVK">00006661</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName >
				<cbc:Name >eLien Test Company B.V.</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress >
				<cbc:StreetName >HERENWEG</cbc:StreetName>
				<cbc:BuildingNumber >115</cbc:BuildingNumber>
				<cbc:CityName >ALPHEN AAN DEN RIJN</cbc:CityName>
				<cbc:PostalZone >2401ND</cbc:PostalZone>
				<cac:Country >
					<cbc:IdentificationCode  listAgencyID="6" listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme >
				<cbc:CompanyID  schemeAgencyID="ZZZ" schemeID="NL:VAT">nl810425221b01</cbc:CompanyID>
				<cac:TaxScheme >
					<cbc:ID  schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity >
				<cbc:CompanyID  schemeAgencyID="ZZZ" schemeID="NL:KVK">00006661</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PaymentMeans >
		<cbc:PaymentMeansCode  listAgencyID="6" listID="UNCL4461">31</cbc:PaymentMeansCode>
		<cbc:PaymentID >00006661-1420266</cbc:PaymentID>
		<cac:PayeeFinancialAccount >
			<cbc:ID  schemeAgencyID="2" schemeID="IBAN">NL59INGB0686491335</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cbc:ID schemeID="BIC">UNKNOWN</cbc:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms >
		<cbc:Note >Betaling binnen 14 dagen op bankrekening NL59INGB0686491335 onder vermelding van 00006661/1420266</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal >
		<cbc:TaxAmount  currencyID="EUR">86.63</cbc:TaxAmount>
		<cac:TaxSubtotal >
			<cbc:TaxableAmount  currencyID="EUR">412.50</cbc:TaxableAmount>
			<cbc:TaxAmount  currencyID="EUR">86.63</cbc:TaxAmount>
			<cac:TaxCategory >
				<cbc:ID  schemeAgencyID="6" schemeID="UNCL5305">S</cbc:ID>
				<cbc:Percent >21.00</cbc:Percent>
				<cac:TaxScheme >
					<cbc:ID  schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal >
		<cbc:LineExtensionAmount  currencyID="EUR">412.50</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount  currencyID="EUR">412.50</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount  currencyID="EUR">499.13</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount  currencyID="EUR">499.13</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine >
		<cbc:ID  schemeAgencyID="2" schemeID="">10</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA" unitCodeListID="UNECERec20">5.50</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount  currencyID="EUR">412.50</cbc:LineExtensionAmount>
		<cac:Item >
			<cbc:Description >test in het nederlands</cbc:Description>
			<cbc:Name >test in het nederlands</cbc:Name>
			<cac:ClassifiedTaxCategory >
				<cbc:ID  schemeAgencyID="6" schemeID="UNCL5305">S</cbc:ID>
				<cbc:Percent >21.00</cbc:Percent>
				<cac:TaxScheme >
					<cbc:ID  schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price >
			<cbc:PriceAmount  currencyID="EUR">75.00</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

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