01 · 01-zakladna-faktura.xml
Základní faktura, plátce DPH
Kdy použít
Běžná tuzemská faktura se sazbou 23 %, dvěma položkami, splatností a údaji k úhradě.
Na co si dát pozor
- Kategorie S se sazbou na každém řádku a v TaxSubtotal; daň se počítá ze součtu základů jedné sazby, ne po řádcích.
- PaymentMeansCode 30 (převod) s IBAN a PaymentID jako variabilní symbol; datum dodání v cac:Delivery.
- Jednotky podle UN/ECE Rec. 20: C62 kus, HUR hodina, KGM kilogram, MTR metr.
<?xml version="1.0" encoding="UTF-8"?>
<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#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>2026001</cbc:ID>
<cbc:IssueDate>2026-09-21</cbc:IssueDate>
<cbc:DueDate>2026-10-05</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>OBJ-2026-0815</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0245">2020123456</cbc:EndpointID>
<cac:PartyName><cbc:Name>Dodávateľ, s. r. o.</cbc:Name></cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Priemyselná 12</cbc:StreetName>
<cbc:CityName>Žilina</cbc:CityName>
<cbc:PostalZone>010 01</cbc:PostalZone>
<cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>SK2020123456</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Dodávateľ, s. r. o.</cbc:RegistrationName>
<cbc:CompanyID>12345678</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0245">2021987654</cbc:EndpointID>
<cac:PartyName><cbc:Name>Odberateľ, a. s.</cbc:Name></cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Obchodná 33</cbc:StreetName>
<cbc:CityName>Bratislava</cbc:CityName>
<cbc:PostalZone>811 06</cbc:PostalZone>
<cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>SK2021987654</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Odberateľ, a. s.</cbc:RegistrationName>
<cbc:CompanyID>87654321</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery><cbc:ActualDeliveryDate>2026-09-20</cbc:ActualDeliveryDate></cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>2026001</cbc:PaymentID>
<cac:PayeeFinancialAccount><cbc:ID>SK5183300000002402450652</cbc:ID></cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">184.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">800.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">184.00</cbc:TaxAmount>
<cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>23</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">800.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">800.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">984.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">984.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Konzultačné služby</cbc:Name>
<cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>23</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price><cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Licencia softvéru, 1 rok</cbc:Name>
<cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>23</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price><cbc:PriceAmount currencyID="EUR">300.00</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine>
</Invoice>