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/

O payload Factur-X / ZUGFeRD sozinho: o XML CII que normalmente viaja embutido num PDF/A-3, aqui como ficheiro autónomo validável diretamente. O perfil BASIC (BT-24 = urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic) é um CIUS conforme à EN 16931 — linhas de fatura completas, discriminação de IVA integral e os seis totais do documento. Útil para testar um extrator apenas com o XML, sem o PDF pelo meio.

CII D16B (CrossIndustryInvoice) — Válido

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

O que este ficheiro mostra

Transações	2
Total	€ 1.440,00

Última verificação: 2026-07-12Licença: CC-BY-4.0

Descarregar o ficheiro Abrir o validador correspondente

Todas as partes, IBAN e montantes abaixo são fictícios. Os IBAN são estruturalmente válidos — passam no mod-97 — mas não correspondem a nenhuma conta real.

Conteúdo do ficheiro

<?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.

Como sabemos que estes resultados se mantêm

Cada ficheiro desta biblioteca passa pelo próprio validador do site em cada build. O resultado esperado indicado acima é verificado por um teste automatizado: se um ficheiro deixasse de corresponder ao que esta página afirma, o build falharia. Duas fixtures herdadas foram reparadas assim antes da publicação: três IBAN falhavam o mod-97 e vários nomes usavam caracteres fora do conjunto SEPA básico.

Fatura CII (sintaxe XRechnung / Factur-X)

Todos os ficheiros de exemplo https://validatefin.com/samples/cii-facturx-basic-valid.xml