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<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
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	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:ID>TOSL108</cbc:ID>
	<cbc:IssueDate>2009-12-15</cbc:IssueDate>
	<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
	<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6"
		>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
	<cac:InvoicePeriod>
		<cbc:StartDate>2009-11-01</cbc:StartDate>
		<cbc:EndDate>2009-11-30</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>123</cbc:ID>
	</cac:OrderReference>
	<cac:ContractDocumentReference>
		<cbc:ID>Contract321</cbc:ID>
		<cbc:DocumentType>Framework agreement</cbc:DocumentType>
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	<cac:AdditionalDocumentReference>
		<cbc:ID>Doc1</cbc:ID>
		<cbc:DocumentType>Timesheet</cbc:DocumentType>
		<cac:Attachment>
			<cac:ExternalReference>
				<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
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	<cac:AdditionalDocumentReference>
		<cbc:ID>Doc2</cbc:ID>
		<cbc:DocumentType>Drawing</cbc:DocumentType>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf"
				>UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
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				<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
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			<cac:PartyName>
				<cbc:Name>Salescompany ltd.</cbc:Name>
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				<cbc:StreetName>Main street</cbc:StreetName>
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				<cbc:CityName>Big city</cbc:CityName>
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				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
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					<cbc:CityName>Big city</cbc:CityName>
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			<cac:Contact>
				<cbc:Telephone>4621230</cbc:Telephone>
				<cbc:Telefax>4621231</cbc:Telefax>
				<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
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			<cac:Person>
				<cbc:FirstName>Antonio</cbc:FirstName>
				<cbc:FamilyName>M</cbc:FamilyName>
				<cbc:MiddleName>Salemacher</cbc:MiddleName>
				<cbc:JobTitle>Sales manager</cbc:JobTitle>
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				<cbc:Name>Buyercompany ltd</cbc:Name>
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			<cac:PartyLegalEntity>
				<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
				<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
				<cac:RegistrationAddress>
					<cbc:CityName>Mainplace</cbc:CityName>
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					<cac:Country>
						<cbc:IdentificationCode>BE</cbc:IdentificationCode>
					</cac:Country>
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			<cac:Contact>
				<cbc:Telephone>5121230</cbc:Telephone>
				<cbc:Telefax>5121231</cbc:Telefax>
				<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
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			<cac:Person>
				<cbc:FirstName>John</cbc:FirstName>
				<cbc:FamilyName>X</cbc:FamilyName>
				<cbc:MiddleName>Doe</cbc:MiddleName>
				<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
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		<cac:PartyName>
			<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
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			<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
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		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">100</cbc:Amount>
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	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">100</cbc:Amount>
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	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
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			<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
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			<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
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				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
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				</cac:TaxScheme>
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		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
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				<cbc:Percent>0</cbc:Percent>
				<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ"
					>AAM</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
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		<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
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	<cac:CreditNoteLine>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>Scratch on box</cbc:Note>
		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
				3MB. Screen 1440x900</cbc:Description>
			<cbc:Name>Labtop computer</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB007</cbc:ID>
			</cac:SellersItemIdentification>
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				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
			</cac:StandardItemIdentification>
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				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
					>12344321</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
					>65434568</cbc:ItemClassificationCode>
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				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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				<cbc:Percent>20</cbc:Percent>
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					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</TaxScheme>
			</ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>Color</cbc:Name>
				<cbc:Value>black</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
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				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
				<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
				<cbc:Amount currencyID="EUR">225</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:CreditNoteLine>
	<cac:CreditNoteLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>Cover is slightly damaged.</cbc:Note>
		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Returned "Advanced computing" book</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB008</cbc:ID>
			</cac:SellersItemIdentification>
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				<cbc:Percent>10</cbc:Percent>
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		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
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		<cbc:ID>3</cbc:ID>
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		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>"Computing for dummies" book</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB009</cbc:ID>
			</cac:SellersItemIdentification>
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				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
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		<cac:Price>
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				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
				<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
				<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
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		<cbc:ID>4</cbc:ID>
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		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB010</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
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			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
					>65434565</cbc:ItemClassificationCode>
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				<TaxScheme>
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			<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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		<cbc:ID>5</cbc:ID>
		<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Network cable</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>JB011</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
			</cac:StandardItemIdentification>
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				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
					>12344325</cbc:ItemClassificationCode>
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			<cac:CommodityClassification>
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				<cbc:Name>Type</cbc:Name>
				<cbc:Value>Cat5</cbc:Value>
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			<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
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</CreditNote>
