Interactive Invoice Viewer

Peppol BIS 3 XML Invoice

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"><cbc:UBLVersionID>2.1
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
<cbc:ID>INV-2025-001
<cbc:IssueDate>2025-05-15
<cbc:DueDate>2025-06-14
<cbc:InvoiceTypeCode>380
<cbc:Note>Thank you for your business. We appreciate your prompt payment.
<cbc:TaxPointDate>2025-05-10
<cbc:DocumentCurrencyCode>EUR
<cac:OrderReference><cbc:ID>INV-2025-001
</cac:OrderReference>
<cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="9950">0-28654684
<cac:PartyName><cbc:Name>GASTROMANIA CZ s.r.o.
</cac:PartyName>
<cac:PostalAddress><cbc:StreetName>123 Hlavina
<cbc:CityName>Praha
<cbc:PostalZone>12345
<cac:Country><cbc:IdentificationCode>CZ
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>CZ0-28654684
<cac:TaxScheme><cbc:ID>VAT
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity><cbc:RegistrationName>GASTROMANIA CZ s.r.o.
<cbc:CompanyID schemeID="0154">28654684
</cac:PartyLegalEntity>
<cac:Contact><cbc:Name>Jan Novák
<cbc:Telephone>+420 123 456 789
<cbc:ElectronicMail>jan.novak@gastromania.cz
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="9950">0-00312592
<cac:PartyName><cbc:Name>Obec Jalsove
</cac:PartyName>
<cac:PostalAddress><cbc:StreetName>456 dom
<cbc:CityName>Jalsove
<cbc:PostalZone>92231
<cac:Country><cbc:IdentificationCode>SK
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>SK0-00312592
<cac:TaxScheme><cbc:ID>VAT
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity><cbc:RegistrationName>Obec Jalsove
<cbc:CompanyID schemeID="0154">00312592
</cac:PartyLegalEntity>
<cac:Contact><cbc:Name>Eva Svobodová
<cbc:Telephone>+421 987 654 321
<cbc:ElectronicMail>eva.svobodova@jalsove.sk
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans><cbc:PaymentMeansCode>30
<cac:PayeeFinancialAccount><cbc:ID>SK3112000000198742637541
<cac:FinancialInstitutionBranch><cbc:ID>GIBASKBX
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal><cbc:TaxAmount currencyID="EUR">32.00
<cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">180.00
<cbc:TaxAmount currencyID="EUR">9.00
<cac:TaxCategory><cbc:ID>S
<cbc:Percent>5.00
<cac:TaxScheme><cbc:ID>VAT
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">100.00
<cbc:TaxAmount currencyID="EUR">23.00
<cac:TaxCategory><cbc:ID>S
<cbc:Percent>23.00
<cac:TaxScheme><cbc:ID>VAT
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">280.00
<cbc:TaxExclusiveAmount currencyID="EUR">280.00
<cbc:TaxInclusiveAmount currencyID="EUR">312.00
<cbc:PayableAmount currencyID="EUR">312.00
</cac:LegalMonetaryTotal>
<cac:InvoiceLine><cbc:ID>1
<cbc:InvoicedQuantity unitCode="ZZ">40
<cbc:LineExtensionAmount currencyID="EUR">180.00
<cac:AllowanceCharge><cbc:ChargeIndicator>false
<cbc:AllowanceChargeReason>Loyalty discount
<cbc:MultiplierFactorNumeric>10.00
<cbc:Amount currencyID="EUR">20.00
<cbc:BaseAmount currencyID="EUR">200.00
</cac:AllowanceCharge>
<cac:Item><cbc:Description>Development of responsive website with CMS integration
<cbc:Name>Web Development Services
<cac:ClassifiedTaxCategory><cbc:ID>S
<cbc:Percent>5.00
<cac:TaxScheme><cbc:ID>VAT
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price><cbc:PriceAmount currencyID="EUR">5.00
<cbc:BaseQuantity>1
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine><cbc:ID>2
<cbc:InvoicedQuantity unitCode="ZZ">1
<cbc:LineExtensionAmount currencyID="EUR">100.00
<cac:Item><cbc:Description>On-page and off-page SEO optimization for improved search engine rankings
<cbc:Name>SEO Optimization
<cac:ClassifiedTaxCategory><cbc:ID>S
<cbc:Percent>23.00
<cac:TaxScheme><cbc:ID>VAT
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price><cbc:PriceAmount currencyID="EUR">100.00
<cbc:BaseQuantity>1
</cac:Price>
</cac:InvoiceLine>
</Invoice>

Peppol BIS 3 Faktúra (PDF reprezentácia)

Faktúra

Číslo faktúry: INV-2025-001

Dodávateľ:
GASTROMANIA CZ s.r.o.
123 Hlavina
Praha, 12345
IČ DPH: CZ0-28654684
IČO: 28654684

Odberateľ:
Obec Jalsove
456 dom
Jalsove, 92231
IČ DPH: SK0-00312592
IČO: 00312592

Platobné údaje:
IBAN: SK3112000000198742637541
BIC: GIBASKBX
Variabilný symbol: INV-2025-001

Dátum vystavenia: 15. 05. 2025

Dátum splatnosti: 14. 06. 2025

Dátum zdan. plnenia: 10. 05. 2025

ID	Popis	Množstvo	Jednotky	Jednotková cena	DPH	Suma bez DPH
1	Služby vývoja webových stránok	40	ks	5.00 EUR	5%	180.00 EUR
Zľava: Vernostná zľava		10%		-20.00 EUR
2	SEO Optimalizácia	1	ks	100.00 EUR	23%	100.00 EUR

Poznámka: Ďakujeme za váš obchod. Oceňujeme vašu včasnú platbu.

Celková suma DPH: 32.00 EUR

DPH 5%: 9.00 EUR
Základ dane: 180.00 EUR

DPH 23%: 23.00 EUR
Základ dane: 100.00 EUR

Celková suma bez DPH: 280.00 EUR

Celková suma s DPH: 312.00 EUR

Suma na úhradu: 312.00 EUR

Vystavil:
Meno: Jan Novák
Telefón: +420 123 456 789
Email: jan.novak@gastromania.cz