CII CrossIndustryInvoice — XRechnung 3.0, valid

Name: CII CrossIndustryInvoice — XRechnung 3.0, valid — CII D16B (CrossIndustryInvoice) sample file
Creator: ValidateFin
License: https://creativecommons.org/licenses/by/4.0/

Una factura XRechnung 3.0 válida en sintaxis CII (UN/CEFACT CrossIndustryInvoice), la factura electrónica del sector público alemán. Incluye lo que las reglas BR-DE de KoSIT añaden a EN 16931: el Leitweg-ID como referencia del comprador (BR-DE-15), un punto de contacto del vendedor completo —nombre, teléfono y correo (BR-DE-2 a BR-DE-6)—, la dirección electrónica del vendedor, condiciones de pago estructuradas y una transferencia SEPA (medio de pago 58).

CII D16B (CrossIndustryInvoice) — Válido

Factura CII (sintaxis XRechnung / Factur-X) CII D16B (CrossIndustryInvoice) EN 16931 / XRechnung 3.0Resultado esperado: Válido

Lo que muestra este fichero

Transacciones	2
Total	2380,00 €

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), XRechnung 3.0.
  The German public-sector invoice, in the CII syntax: Leitweg-ID (BT-10), seller
  contact point (BR-DE-2: name, telephone, e-mail), seller electronic address,
  structured payment terms and a SEPA credit transfer (payment means 58).
  Expected validation result: VALID — 2 lines, 2 380.00 EUR including 19 % VAT.

  Drop it on /tools/xrechnung: it runs the EN 16931 (CII) Schematron plus the
  KoSIT XRechnung rules (BR-DE-*).

  All parties and account numbers are fictitious.
  Reference page: https://validatefin.com/en/resources/samples/cii-xrechnung-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:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>

  <rsm:ExchangedDocument>
    <ram:ID>NWL-2026-0620</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260320</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Warehouse equipment delivered to the central depot.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>

  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Warehouse trolley</ram:Name>
        <ram:Description>Warehouse trolley, 300 kg capacity</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>150.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">8</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1200.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Safety strap set</ram:Name>
        <ram:Description>Safety strap set for pallet loads</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>40.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">20</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>800.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Nordwind Logistik GmbH</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0198">DE HRB 98765</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:DefinedTradeContact>
          <ram:PersonName>Rechnungsstelle</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 40 555 0100</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>[email protected]</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>20457</ram:PostcodeCode>
          <ram:LineOne>Speicherstrasse 12</ram:LineOne>
          <ram:CityName>Hamburg</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE123456789</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Bundesamt fuer Logistik</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Zentrale Rechnungseingang</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 30 555 0200</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>[email protected]</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>10117</ram:PostcodeCode>
          <ram:LineOne>Wilhelmstrasse 40</ram:LineOne>
          <ram:CityName>Berlin</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>

    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260318</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>

    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>

160 / 188 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-xrechnung-valid.xml