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/

La carga útil de Factur-X / ZUGFeRD por sí sola: el XML CII que normalmente viaja incrustado en un PDF/A-3, aquí como fichero independiente validable directamente. El perfil BASIC (BT-24 = urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic) es un CIUS conforme a EN 16931: líneas de factura completas, desglose de IVA íntegro y los seis totales del documento. Útil para probar un extractor solo con el XML, sin el PDF de por medio.

CII D16B (CrossIndustryInvoice) — Válido

Factura CII (sintaxis XRechnung / Factur-X) CII D16B (CrossIndustryInvoice) EN 16931 / Factur-X 1.0 BASICResultado esperado: Válido

Lo que muestra este fichero

Transacciones	2
Total	1440,00 €

Última verificación: 2026-07-12Licencia: CC-BY-4.0

Descargar el fichero Abrir el validador correspondiente

Todas las partes, IBAN e importes siguientes son ficticios. Los IBAN son estructuralmente válidos —superan el mod-97— pero no corresponden a ninguna cuenta real.

Contenido del fichero

<?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.

Cómo sabemos que estos resultados se sostienen

Cada fichero de esta biblioteca pasa por el propio validador del sitio en cada build. El resultado esperado indicado arriba lo verifica un test automatizado: si un fichero dejara de coincidir con lo que afirma esta página, el build fallaría. Dos fixtures heredadas se repararon así antes de publicarse: tres IBAN no superaban el mod-97 y varios nombres usaban caracteres fuera del juego SEPA básico.

Factura CII (sintaxis XRechnung / Factur-X)

Todos los ficheros de ejemplo https://validatefin.com/samples/cii-facturx-basic-valid.xml