50 lines
1.5 KiB
XML
50 lines
1.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<SocialDocument xsi:noNamespaceSchemaLocation="XMLFileSocial_V1.1c.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Source>social_secretariat</Source>
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<Version>0.1</Version>
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<Social>
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<SeqNumber>8908749</SeqNumber>
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<GenDate>2021-10-23</GenDate>
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<Enterprise>
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<EntNum>BE0477472701</EntNum>
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<EntLabel>Cabbage Corp.</EntLabel>
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</Enterprise>
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<AccountPeriod>202110</AccountPeriod>
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<Transactions>
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<TransactionLine>
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<SocialPeriod>202110</SocialPeriod>
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<Accounting>
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<Account>4530</Account>
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<Label>Withholding Taxes</Label>
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<Amount>
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<Debit>0.00</Debit>
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<Credit>4000.00</Credit>
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</Amount>
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</Accounting>
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</TransactionLine>
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<TransactionLine>
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<SocialPeriod>202110</SocialPeriod>
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<Accounting>
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<Account>4550</Account>
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<Label>Special remuneration</Label>
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<Amount>
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<Debit>0.00</Debit>
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<Credit>11655.10</Credit>
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</Amount>
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</Accounting>
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</TransactionLine>
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<TransactionLine>
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<SocialPeriod>202110</SocialPeriod>
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<Accounting>
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<Account>618000</Account>
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<Label>Remuneration</Label>
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<Amount>
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<Debit>15655.10</Debit>
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<Credit>0.00</Credit>
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</Amount>
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</Accounting>
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</TransactionLine>
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</Transactions>
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</Social>
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</SocialDocument>
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