<?xml version="1.0" encoding="UTF-8"?> <GSVERF03> <IDOC BEGIN="1"> <EDI_DC40 SEGMENT="1"> <TABNAM>EDI_DC40</TABNAM> <MANDT>100</MANDT> <DOCNUM>0000000987654321</DOCNUM> <DOCREL>758</DOCREL> <STATUS>30</STATUS> <DIRECT>1</DIRECT> <OUTMOD>2</OUTMOD> <IDOCTYP>GSVERF03</IDOCTYP> <MESTYP>GSVERF</MESTYP> <SNDPOR>SAPS4P</SNDPOR> <SNDPRT>LS</SNDPRT> <SNDPRN>SENDERID</SNDPRN> <RCVPOR>UNITE</RCVPOR> <RCVPRT>LI</RCVPRT> <RCVPFC>LF</RCVPFC> <RCVPRN>0000012345</RCVPRN> <CREDAT>20250730</CREDAT> <!-- document creation date--> <CRETIM>120230</CRETIM> <SERIAL>20250730120229</SERIAL> </EDI_DC40> <E1EDK01 SEGMENT="1"> <ACTION>000</ACTION> <CURCY>EUR</CURCY> <!-- currency (mandatory) --> <WKURS>1.00000</WKURS> <KUNDEUINR>DE123456789</KUNDEUINR> <!-- Customer VAT ID (mandatory) --> <EIGENUINR>DE815776049</EIGENUINR> <!-- Unite VAT ID (mandatory) --> <BELNR>5145631100</BELNR> <!-- uniqe document id (credit note id, mandatory)--> <RECIPNT_NO>0000012345</RECIPNT_NO> </E1EDK01> <E1EDKA1 SEGMENT="1"> <PARVW>AG</PARVW> <!-- complete address (name, street, zip-code, city, country code) of the buying company (mandatory) --> <PARTN>60123456</PARTN> <!-- Unite customer id (mandatory) --> <NAME1>Buyer Address Name1</NAME1> <STRAS>Customerstr. 56</STRAS> <ORT01>Berlin</ORT01> <PSTLZ>10117</PSTLZ> <LAND1>DE</LAND1> <SPRAS>D</SPRAS> </E1EDKA1> <E1EDKA1 SEGMENT="1"> <PARVW>LF</PARVW> <!-- A complete addres (name, street, zip-code, city, country code) of Unite (mandatory) --> <PARTN>0000012345</PARTN> <!-- supplier id of Unite at customer ERP (mandatory) --> <LIFNR>60123456</LIFNR> <NAME1>Unite Procurement Deutschland AG</NAME1> <STRAS>Museumsgasse 4-5</STRAS> <ORT01>Köthen</ORT01> <PSTLZ>06366</PSTLZ> <LAND1>DE</LAND1> <SPRAS>D</SPRAS> </E1EDKA1> <E1EDKA1 SEGMENT="1"> <PARVW>WE</PARVW> <!-- optional but requested --> <PARTN>1500</PARTN> <NAME1>Delivery Address Name1</NAME1> <STRAS>Deliverystreet 42</STRAS> <ORT01>München</ORT01> <PSTLZ>80992</PSTLZ> <LAND1>DE</LAND1> <SPRAS>D</SPRAS> </E1EDKA1> <E1EDK02 SEGMENT="1"> <QUALF>001</QUALF> <BELNR>4500123456</BELNR> <POSNR>00010</POSNR> </E1EDK02> <E1EDK02 SEGMENT="1"> <QUALF>012</QUALF> <BELNR>0056900000</BELNR> </E1EDK02> <E1EDK04 SEGMENT="1"> <MWSKZ>V9</MWSKZ> <!-- VAT identification number within customer system (please provide all possible values, mandatory) --> <MWSBT>1.92</MWSBT> <KTEXT>Vorsteuer Inland 19%</KTEXT> </E1EDK04> <E1EDK03 SEGMENT="1"> <IDDAT>015</IDDAT> <DATUM>20250730</DATUM> </E1EDK03> <E1EDK03 SEGMENT="1"> <IDDAT>016</IDDAT> <DATUM>20250730</DATUM> </E1EDK03> <E1EDK03 SEGMENT="1"> <IDDAT>044</IDDAT> <DATUM>20250730</DATUM> </E1EDK03> <E1EDKT1 SEGMENT="1"> <TDID>001</TDID> <TSSPRAS>D</TSSPRAS> <E1EDKT2 SEGMENT="1"> <TDLINE>Gutschriftsanzeige</TDLINE> <!-- Send over e.g. "Gutschriftsanzeige" in case of normal self-billing invoices and "Belastungsanzeige" for self-billing invoice canellation (mandatory) --> </E1EDKT2> </E1EDKT1> <E1EDP01 SEGMENT="1"> <POSEX>000010</POSEX> <ACTION>001</ACTION> <MENGE>1.000</MENGE> <!-- quantity of invoiced items (mandatory) --> <MENEE>PCE</MENEE> <!-- order unit of invoiced items (mandatory) --> <BMNG2>1.000</BMNG2> <PMENE>PCE</PMENE> <PEINH>1</PEINH> <NETWR>10.11</NETWR> <!-- net line amount (mandatory) --> <CURCY>EUR</CURCY> <WERKS>1500</WERKS> <E1EDP02 SEGMENT="1"> <QUALF>001</QUALF> <BELNR>4500123456</BELNR> <ZEILE>00010</ZEILE> </E1EDP02> <E1EDP02 SEGMENT="1"> <QUALF>005</QUALF> <BELNR>4400007890</BELNR> <ZEILE>00010</ZEILE> </E1EDP02> <E1EDP02 SEGMENT="1"> <QUALF>010</QUALF> <BELNR>5250012345</BELNR> <ZEILE>0001</ZEILE> </E1EDP02> <E1EDP02 SEGMENT="1"> <QUALF>012</QUALF> <BELNR>0056900000</BELNR> </E1EDP02> <E1EDP02 SEGMENT="1"> <QUALF>061</QUALF> <BELNR>0056900000</BELNR> </E1EDP02> <E1EDP03 SEGMENT="1"> <IDDAT>001</IDDAT> <DATUM>20250730</DATUM> <!-- delivery date (mandatory) --> </E1EDP03> <E1EDP03 SEGMENT="1"> <IDDAT>023</IDDAT> <DATUM>20250730</DATUM> </E1EDP03> <E1EDP03 SEGMENT="1"> <IDDAT>030</IDDAT> <DATUM>20250730</DATUM> <!-- goods receipt date (mandatory if delivery date is not sent) --> </E1EDP03> <E1EDP04 SEGMENT="1"> <MWSKZ>V9</MWSKZ> <!-- VAT identification number within customer system (please provide all possible values, mandatory) --> <KTEXT>Vorsteuer Inland 19%</KTEXT> </E1EDP04> <E1EDP05 SEGMENT="1"> <KRATE>10.11</KRATE> <UPRBS>1</UPRBS> <MEAUN>PCE</MEAUN> <MWSKZ>V9</MWSKZ> </E1EDP05> <E1EDP19 SEGMENT="1"> <QUALF>001</QUALF> <KTEXT>TZE-N201 TAPE WHITE</KTEXT> <!-- article description as from PunchOut / order --> </E1EDP19> <E1EDP19 SEGMENT="1"> <QUALF>002</QUALF> <IDTNR>abcxyz.1@128-CA28323</IDTNR> <!-- article id as from PunchOut / order --> </E1EDP19> <E1EDP26 SEGMENT="1"> <QUALF>003</QUALF> <BETRG>10.11</BETRG> </E1EDP26> </E1EDP01> <E1EDS01 SEGMENT="1"> <SUMID>001</SUMID> <SUMME>000001</SUMME> <!-- total number of items --> </E1EDS01> <E1EDS01 SEGMENT="1"> <SUMID>002</SUMID> <SUMME>10.11</SUMME> <!-- total net amount of all line items --> <WAERQ>EUR</WAERQ> </E1EDS01> <E1EDS01 SEGMENT="1"> <SUMID>003</SUMID> <SUMME>12.03</SUMME> <WAERQ>EUR</WAERQ> </E1EDS01> <E1EDS01 SEGMENT="1"> <SUMID>005</SUMID> <SUMME>1.92</SUMME> <!-- total tax amount of all line items --> <WAERQ>EUR</WAERQ> </E1EDS01> </IDOC> </GSVERF03>