Formati · Sample

Kontroll tekniku preliminari: Malta. Il-kontrolli tekniċi ma jiggarantux aċċettazzjoni mill-awtorità tat-taxxa jew mill-pjattaforma riċeventi.

MT EN

Formati · Sample

Kontroll tekniku preliminari: Malta. Il-kontrolli tekniċi ma jiggarantux aċċettazzjoni mill-awtorità tat-taxxa jew mill-pjattaforma riċeventi.

Ipproċessat fil-brawżerL-ebda ħażna ta’ fajls

Agħżel pajjiżFormati

Riżultati

Format ewlieniPeppol / EN 16931

Formati u netwerksUBL

This is a learning and mapping sample, not an official authority example and not ready for submission.

<?xml version="1.0" encoding="UTF-8"?>
<!-- TEST DRAFT ONLY. NOT VALIDATED OR READY FOR AUTHORITY SUBMISSION. -->
<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">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ProfileID>Peppol / EN 16931</cbc:ProfileID>
  <cbc:ID>INV-2026-001</cbc:ID>
  <cbc:IssueDate>2026-08-02</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty><cac:Party><cbc:EndpointID>SUPPLIER-ID</cbc:EndpointID><cac:PartyName><cbc:Name>Example Supplier</cbc:Name></cac:PartyName></cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party><cbc:EndpointID>BUYER-ID</cbc:EndpointID><cac:PartyName><cbc:Name>Example Buyer</cbc:Name></cac:PartyName></cac:Party></cac:AccountingCustomerParty>
  <cac:TaxTotal><cbc:TaxAmount currencyID="EUR">20.00</cbc:TaxAmount></cac:TaxTotal>
  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">120.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">120.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Professional services</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>20</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</Invoice>

Metodoloġija

Formati · Sample · Malta

Formati tal-fatturazzjoni elettronika, identifikaturi, regoli, skadenzi u għodod tekniċi b’xejn għal Malta. Peppol / EN 16931. UBL

X’tivverifika l-għodda

Formati
Numru tal-fattura
Data tal-ħruġ
Bejjiegħ
Xerrej
Munita

X’ma tistax tikkonferma

Kontroll tekniku biss

Il-kontrolli tekniċi ma jiggarantux aċċettazzjoni mill-awtorità tat-taxxa jew mill-pjattaforma riċeventi.
Kontroll tekniku biss

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