Описание типов, статусов, xsd-схем и xml-документов системы «АИС Электронные счета - фактуры» (стр. 3 )

<xs:enumeration value="TURNOVERS_ON_SALE_ PAYER"/>

</xs:restriction>

</xs:simpleType>

<xs:simpleType name="recipientStatusType">

<xs:restriction base="xs:string">

<xs:enumeration value="CUSTOMER"/>

<xs:enumeration value="CONSUMER"/>

<xs:enumeration value="CONSIGNOR"/>

<xs:enumeration value="COMMISSIONAIRE"/>

<xs:enumeration value="TAX_DEDUCTION_RECIPIENT"/>

<xs:enumeration value="FOREIGN_ORGANIZATION_BUYER"/>

<xs:enumeration value="TURNOVERS_ON_SALE_ RECIPIENT"/>

</xs:restriction>

</xs:simpleType>

<xs:simpleType name="descriptionType">

<xs:restriction base="xs:string">

<xs:enumeration value="DEDUCTION_IN_FULL"/>

<xs:enumeration value="VAT_EXEMPTION"/>

<xs:enumeration value="OUTSIDE_RB"/>

<xs:enumeration value="IMPORT_VAT"/>

</xs:restriction>

</xs:simpleType>

</xs:schema>

Xmlдокумент

<?xml version="1.0" encoding="UTF-8"?>

<issuance xmlns="http://www. "

xmlns:xsi="http://www. w3.org/2001/XMLSchema-instance"

xsi:schemaLocation="http://www. " sender="601701453">

<general>

<documentType>ORIGINAL</documentType>

<number>601701453-4325-2346150567</number>

<dateIssuance>2017-09-18</dateIssuance>

<dateTransaction>2017-01-10</dateTransaction>

</general>

<provider>

<providerStatus>SELLER</providerStatus>

<dependentPerson>false</dependentPerson>

<residentsOfOffshore>false</residentsOfOffshore>

<specialDealGoods>false</specialDealGoods>

<bigCompany>true</bigCompany>

<countryCode>112</countryCode>

<unp>601701453</unp>

<branchCode>4562</branchCode>

<name>ООО "Красноесолнцепустыни"</name>

<address>г. Минск, улКальмагорскогод.12</address>

<principal>

<number>469513371-2016-5939067270</number>

<date>2016-03-18</date>

</principal>

<vendor>

<number>204565735-2016-0601203824</number>

<date>2016-09-11</date>

</vendor>

<declaration>4654897</declaration>

<dateRelease>2016-05-12</dateRelease>

<dateActualExport>2016-01-27</dateActualExport>

<taxes>

<number>654/46542/654223</number>

<date>2016-03-04</date>

</taxes>

</provider>

<recipient>

<recipientStatus>CUSTOMER</recipientStatus>

<dependentPerson>false</dependentPerson>

<residentsOfOffshore>false</residentsOfOffshore>

<specialDealGoods>true</specialDealGoods>

<bigCompany>false</bigCompany>

<countryCode>112</countryCode>

<unp>985236478</unp>

<branchCode>4562</branchCode>

<name>ОДО "Какбырадио"</name>

<address>г. Минск, улГолодедад.16</address>

<declaration>987564</declaration>

<taxes>

<number>2345435345</number>

<date>2016-03-02Z</date>

</taxes>

<dateImport>2016-05-04</dateImport>

</recipient>

<senderReceiver>

<consignors>

<consignor>

<countryCode>116</countryCode>

<unp>985632147</unp>

<name>ООО "Перевозчик"</name>

<address>г. Минск, улГолодедад.16</address>

</consignor>

<consignor>

<countryCode>129</countryCode>

<unp>895632589</unp>

<name>ООО "Перевозчик 2"</name>

<address>г. Минск, улГолодедад.16</address>

</consignor>

</consignors>

<consignees>

<consignee>

<countryCode>213</countryCode>

<unp>896526589</unp>

<name>ООО "Перевозчик 3"</name>

<address>г. Минск, улГолодедад.16</address>

</consignee>

<consignee>

<countryCode>256</countryCode>

<unp>896547821</unp>

<name>ООО "Перевозчик 4"</name>

<address>г. Минск, улГолодедад.16</address>

</consignee>

</consignees>

</senderReceiver>

<deliveryCondition>

<contract>

<number>789654</number>

<date>2016-01-12</date>

<documents>

<document>

<docType>

<code>861</code>

<value>Новыйдокумент</value>

</docType>

<date>2016-04-26Z</date>

<blankCode>FG</blankCode>

<seria>PO</seria>

<number>45632</number>

</document>

<document>

<docType>

<code>061</code>

<value>Другойдокумент</value>

</docType>

<date>2016-05-02</date>

<blankCode>АП</blankCode>

<seria>АВ</seria>

<number>12354</number>

</document>

</documents>

</contract>

<description>Гродненскийфилиал</description>

</deliveryCondition>

<roster totalCostVat="-6028592,816" totalExcise="-189,149" totalVat="-541832,136" totalCost="-5486760,68">

<rosterItem>

<number>1</number>

<name>Столдеревянный</name>

<code>1235400000</code>

<code_oced>12345</code_oced>

<units>штук</units>

<count>-896</count>

<price>6200</price>

<cost>-5555200</cost>

<summaExcise>-200</summaExcise>

<vat>

<rate>10</rate>

<rateType>DECIMAL</rateType>

<summaVat>-555520</summaVat>

</vat>

<costVat>-6110720</costVat>

<descriptions>

<description>DEDUCTION_IN_FULL</description>

<description>OUTSIDE_RB</description>

</descriptions>

</rosterItem>

<rosterItem>

<number>2</number>

<name>Стулдеревянный</name>

<code>8920000000</code>

<code_oced>50000</code_oced>

<units>штуки</units>

<count>705.56</count>

<price>97</price>

<cost>68439.32</cost>

<summaExcise>10.851</summaExcise>

<vat>

<rate>20</rate>

<rateType>DECIMAL</rateType>

<summaVat>13687,864</summaVat>

</vat>

<costVat>82127,184</costVat>

<descriptions>

<description>OUTSIDE_RB</description>

<description>VAT_EXEMPTION</description>

</descriptions>

</rosterItem>

</roster>

</issuance>

ИсправленныйЭСЧФ

Xsd схема

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>

<xs:schema xmlns:xs="http://www. w3.org/2001/XMLSchema" targetNamespace="http://www. " xmlns="http://www. " elementFormDefault="qualified">

<xs:element name="issuance">

<xs:complexType>

<xs:sequence>

<xs:element name="general" type="general"/>

<xs:element name="provider" type="provider"/>

<xs:element name="recipient" type="recipient"/>

<xs:element name="senderReceiver" type="senderReceiver"/>

<xs:element name="deliveryCondition" type="deliveryCondition"/>

<xs:element name="roster" type="rosterList"/>

</xs:sequence>

<xs:attribute name="sender" use="required" type="xs:string"/>

</xs:complexType>

</xs:element>

<xs:complexType name="general">

<xs:annotation>

<xs:documentation>Общий раздел</xs:documentation>

</xs:annotation>

<xs:sequence>

<xs:element name="number" type="invoiceFormat"/>

<xs:element name="dateIssuance" type="xs:date"/>

<xs:element name="dateTransaction" type="xs:date" minOccurs="0"/>

<xs:element name="documentType" type="invoiceDocType"/>

<xs:element name="invoice" type="invoiceFormat"/>

<xs:element name="dateCancelled" type="shortDateFormat"/>

</xs:sequence>

</xs:complexType>

<xs:complexType name="provider">

<xs:annotation>

<xs:documentation>Реквизиты поставщика</xs:documentation>

</xs:annotation>

<xs:sequence>

<xs:element name="providerStatus" type="providerStatusType" default="SELLER"/>

<xs:element name="dependentPerson" type="xs:boolean" default="false"/>

<xs:element name="residentsOfOffshore" type="xs:boolean" default="false"/>

<xs:element name="specialDealGoods" type="xs:boolean" default="false"/>

<xs:element name="bigCompany" type="xs:boolean" default="false"/>

<xs:element name="countryCode" type="xs:integer" minOccurs="0"/>

<xs:element name="unp" type="xs:string" minOccurs="0"/>

<xs:element name="branchCode" type="xs:string" minOccurs="0"/>