Files
enterprise-addons/l10n_fr_intrastat/tests/expected_xmls/vat_summary_stmt.xml
T

32 lines
1.1 KiB
XML

<INSTAT>
<Envelope>
<envelopeId>D090</envelopeId>
<DateTime>
<date>2023-11-01</date>
<time>10:00:00</time>
</DateTime>
<Party partyType="PSI" partyRole="PSI">
<partyId>FR2333417522121555</partyId>
<partyName>company_1_data</partyName>
</Party>
<softwareUsed>___ignore___</softwareUsed>
<Declaration>
<declarationId>000001</declarationId>
<referencePeriod>2023-10</referencePeriod>
<PSIId>FR2333417522121555</PSIId>
<Function>
<functionCode>O</functionCode>
</Function>
<declarationTypeCode>4</declarationTypeCode>
<flowCode>D</flowCode>
<currencyCode>EUR</currencyCode>
<Item>
<itemNumber>1</itemNumber>
<invoicedAmount>32102</invoicedAmount>
<partnerId>IT12345670017</partnerId>
<statisticalProcedureCode>21</statisticalProcedureCode>
</Item>
</Declaration>
</Envelope>
</INSTAT>