CII CrossIndustryInvoice — Factur-X 1.0 BASIC, valid (standalone XML)

Name: CII CrossIndustryInvoice — Factur-X 1.0 BASIC, valid (standalone XML) — CII D16B (CrossIndustryInvoice) sample file
Creator: ValidateFin
License: https://creativecommons.org/licenses/by/4.0/

Die Factur-X-/ZUGFeRD-Nutzlast für sich: das CII-XML, das sonst in einem PDF/A-3 eingebettet reist, hier als eigenständige, direkt prüfbare Datei. Das Profil BASIC (BT-24 = urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic) ist ein EN-16931-konformer CIUS — vollständige Rechnungspositionen, komplette USt-Aufschlüsselung und die sechs Dokumentsummen. Ideal, um einen Extraktor allein am XML zu testen, ohne PDF drumherum.

CII D16B (CrossIndustryInvoice) — Gültig

CII-Rechnung (XRechnung-/Factur-X-Syntax) CII D16B (CrossIndustryInvoice) EN 16931 / Factur-X 1.0 BASICErwartetes Ergebnis: Gültig

Was diese Datei zeigt

Transaktionen	2
Summe	1.440,00 €

Zuletzt geprüft: 2026-07-12Lizenz: CC-BY-4.0

Datei herunterladen Passenden Validator öffnen

Alle Parteien, IBANs und Beträge unten sind fiktiv. Die IBANs sind strukturell gültig — sie bestehen die Mod-97-Prüfung — gehören aber zu keinem realen Konto.

Dateiinhalt

<?xml version="1.0" encoding="UTF-8"?>
<!--
  ValidateFin sample file — CII (UN/CEFACT Cross Industry Invoice), Factur-X 1.0 BASIC.
  The XML that normally travels EMBEDDED in a Factur-X / ZUGFeRD PDF/A-3, here as a
  standalone file so it can be validated on its own. BASIC is an EN 16931-compliant
  CIUS: it carries invoice lines, a full VAT breakdown and the six document totals.
  Expected validation result: VALID — 2 lines, 1 440.00 EUR including 20 % VAT.

  Guideline identifier (BT-24): urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic

  All parties and account numbers are fictitious.
  Reference page: https://validatefin.com/en/resources/samples/cii-facturx-basic-valid
  License: CC-BY-4.0
-->
<rsm:CrossIndustryInvoice
    xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>

  <rsm:ExchangedDocument>
    <ram:ID>PDR-2026-0341</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260323</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Facture mensuelle — fournitures de bureau.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>

  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>A4 paper ream</ram:Name>
        <ram:Description>Recycled A4 paper, 80 g, ream of 500 sheets</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>5.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">160</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>800.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Ink cartridge</ram:Name>
        <ram:Description>Refillable ink cartridge, black</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">40</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>400.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>CMD-2026-0904</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Papeterie du Rhone SAS</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Service facturation</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+33 4 78 00 90 90</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>[email protected]</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69100</ram:PostcodeCode>
          <ram:LineOne>3 rue Gutenberg</ram:LineOne>
          <ram:CityName>Villeurbanne</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR23334175221</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Groupe Verdier SA</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>76000</ram:PostcodeCode>
          <ram:LineOne>22 boulevard des Belges</ram:LineOne>
          <ram:CityName>Rouen</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR62456789012</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>

    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260321</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>

    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>30</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>FR1420041010050500013M02606</ram:IBANID>
        </ram:PayeePartyCreditorFinancialAccount>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>240.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>1200.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20</ram:RateApplicablePercent>

160 / 178 lines shown — the complete file is in the download above.

Woher wir wissen, dass diese Ergebnisse stimmen

Jede Datei dieser Bibliothek läuft bei jedem Build durch den eigenen Validator der Website. Das oben genannte erwartete Ergebnis wird von einem automatisierten Test geprüft: Passt eine Datei nicht mehr zu dem, was diese Seite behauptet, schlägt der Build fehl. Zwei geerbte Fixtures wurden so vor der Veröffentlichung repariert — drei IBANs scheiterten an der Mod-97-Prüfung, und mehrere Namen nutzten Zeichen außerhalb des SEPA-Basiszeichensatzes.

CII-Rechnung (XRechnung-/Factur-X-Syntax)

Alle Beispieldateien https://validatefin.com/samples/cii-facturx-basic-valid.xml