Versija, kas saglabāta 2025. gada 25. augusts, plkst. 13.30

Documenti

Teksts.

XML

Teksts.

<document

documentTypeCode="OUTGOING_DELIVERY_NOTE"
nr="234"
docNr="234"
date="07.04.2025"
dateText="2025. g. 7. aprīlis"
dateAsString="2025. g. 7. aprīlis"
amount="670.43"
amountWithoutTax="592.50"
amountTax="77.93"
note="Prece piegade uz ...."
confirmed="false"
cancelled="false"
createDate="07.04.2025"
updateDate="25.08.2025"
contractNr=""
globalLanguage="LV"
amountWords="seši simti septiņdesmit un 43/100 EUR "
amountWordsLat="seši simti septiņdesmit un 43/100 EUR "
amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "
amountWordsEng="six hundred seventy and 43/100 EUR "
amountWordsRus="шестьсот семьдесят и 43/100 EUR "
currencyCode="EUR"
currencyRate="1.000000"
currencyRateText=""
basicCurrencyCode="EUR"
basicAmount="670.43"
remainingBasicAmount=""
remainingBasicAmountText=""
basicAmountWithoutTax="592.50"
basicAmountTax="77.93"
basicAmountEURO="953.94"
template="false"
templateName=""
defaultCountry="LV"
templateGroupId=""
sortNumber="000000000000000000000000000234"
external="false"
fromBankAccountNr="LV63HABA0551015618017"
fromBankSubAccountNr=""
toBankAccountNr=""
toBankSubAccountNr=""
serialNr="AAAA"
dueDate="17.04.2025"
dueNote=""
placeOfDelivery="Minhene 125"

autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"

> <printSettings

printLayoutHeader="left"
printLayoutTable="short"
printLayoutHeaderComment="1"
printLayoutPageComment="1"
printLayoutFont="Calibri"
printLineColor="rgb(96,160,240)"

printLayoutExtendFooter="1"

>

</printSettings>

<note>Prece piegade uz ....</note>

Cmr

<cmr>

<CMR_Nr>AAAA 234</CMR_Nr>
<CMR_1>PARAUGS SIA, LV99999999999, Centra iela, Rīga, LV</CMR_1>
<CMR_2>Faeton, D5654645, Minhene 125, DE</CMR_2>
<CMR_3>Minhene 125</CMR_3>
<CMR_4>Centra iela, Rīga 07.04.2025</CMR_4>
<CMR_6>Tescon Vana (rullī30*0,6m) Milk </CMR_6>
<CMR_10> 162391897455 </CMR_10>
<CMR_16>CARGO SIA, LV40002315621, , LV</CMR_16>

<CMR_21>Centra iela, Rīga 07.04.2025</CMR_21>

</cmr>

Informācija par apmaksām

<paymentAmount

currencyCode="EUR"
paymentAmountText="Saņemtā avansa kopsumma"
paymentAmountSum="0.00"
warrantyAmountText="Iemaksātā garantiju kopsumma"
warrantyAmountSum="0.00"
remainingAmountText="Apmaksas kopsumma"
remainingAmountSum="670.43"

remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"

/>

Dokumenta parakstītāji

<personSignature2 issuer="Izsniedza" name="" date="25.08.2025"/> <personSignature3 reciever="Saņēma" name="" date="25.08.2025"/>

</personSignatures>

Nodokļu kopsavilkums

<taxStatusBookingSummaryElement taxStatus="49" valueAddedTaxRate="" taxRate="" amount="200.00"/>
<taxStatusBookingSummaryElement taxStatus="41" valueAddedTaxRate="21.00" taxRate="" amount="375.00"/>
<taxStatusBookingSummaryElement taxStatus="42" valueAddedTaxRate="12.00" taxRate="" amount="50.00"/>
<taxStatusBookingSummaryElement taxStatus="" valueAddedTaxRate="" taxRate="" amount="-32.50"/>
<taxStatusBookingSummaryElement taxStatus="41" valueAddedTaxRate="" taxRate="21.00" amount="71.93"/>

<taxStatusBookingSummaryElement taxStatus="42" valueAddedTaxRate="" taxRate="12.00" amount="6.00"/>

</taxStatusBookingSummary>

Pārvadatājs

<person
personType="JURIDICAL"
juridicalPersonType="LIMITED_LIABILITY"
legalPersonTypeCode="LIMITED_LIABILITY"
path="CARGO SIA"
parentPath="CARGO SIA"
fullName="CARGO SIA"
name="CARGO"
firstname=""
personCode="40002315621"
address="" postIndex=""
taxPayerNr="LV40002315621"
registrationDate=""
cancelledDate=""
registrationNr="40002315621"
homePhone="" workPhone=""
email=""
fax=""
note=""
country="LV"
payTerm="10"
departmentCode=""
departmentPath="CARGO"
employeePath="CARGO"
legalDocuments=""
workspace="false"
/>
<personSetting>
<setting name="Vadītājs" person_director="" value="" fromDate="" tillDate=""/>
<setting name="Grāmatvedis" person_book_keeper="" value="" fromDate="" tillDate=""/>
<setting name="Automašīna" person_car="AA-2346 [ Jānis Vadītajs ]" value="AA-2346 [ Jānis Vadītajs ]" fromDate="" tillDate=""/>
<setting name="Sertifikāts" person_certificate="" value="" fromDate="" tillDate=""/>
<setting name="Cenas veids" person_price_type="" value="" fromDate="" tillDate=""/>
<setting name="Menedžeris" person_manager="" value="" fromDate="" tillDate=""/>
<setting name="Tirdzniecības menedžeris" person_manager_trade="" value="" fromDate="" tillDate=""/>
<setting name="Krājumu menedžeris" person_manager_stocks="" value="" fromDate="" tillDate=""/>
<setting name="Valsts ieņēmumu dienests" person_state_revenue_service="" value="" fromDate="" tillDate=""/>

</personSetting>

</transporterPerson>

Dokumenta veids

<documentType

code="OUTGOING_DELIVERY_NOTE"
shortCode="PZ/IZE"
name="Izsniegtā pavadzīme"
label="Pavadzīme"
documentName="Nodokļu rēķins"
documentMovementType="OUT"
moneyMovementType="IN"
fromPersonLabel="Supplier"
toPersonLabel="Payer"
payable="true"

bankPayable="true"

/>

<person

personType="JURIDICAL"
juridicalPersonType=""
legalPersonTypeCode=""
path="Faeton"
parentPath="Faeton"
fullName="Faeton"
name="Faeton" firstname=""
personCode="23569874"
address="Minhene 125"
postIndex=""
taxPayerNr="D5654645"
registrationDate=""
cancelledDate=""
registrationNr="23569874"
homePhone=""
workPhone=""
email=""
fax=""
note=""
country="DE"
payTerm="10"
departmentCode=""
departmentPath="Faeton"
employeePath="Faeton"
legalDocuments=""

workspace="false"

/>

<personSetting>
<setting name="Vadītājs" person_director="" value="" fromDate="" tillDate=""/>
<setting name="Grāmatvedis" person_book_keeper="" value="" fromDate="" tillDate=""/>
<setting name="Automašīna" person_car="" value="" fromDate="" tillDate=""/>
<setting name="Sertifikāts" person_certificate="" value="" fromDate="" tillDate=""/>
<setting name="Cenas veids" person_price_type="" value="" fromDate="" tillDate=""/>
<setting name="Menedžeris" person_manager="" value="" fromDate="" tillDate=""/>
<setting name="Tirdzniecības menedžeris" person_manager_trade="" value="" fromDate="" tillDate=""/>
<setting name="Krājumu menedžeris" person_manager_stocks="" value="" fromDate="" tillDate=""/>

<setting name="Valsts ieņēmumu dienests" person_state_revenue_service="" value="" fromDate="" tillDate=""/>
</personSetting>

</partner>

Dokumenta ieraksti

<bookings

quantitySum="34.00000"
amountSum="625.00"
discountSum="32.50"
amountAndDiscountSum="592.50"
addedTaxSum="77.93"
amountAndDiscountAndAddedTaxSum="670.43"
documentDiscount="true"

taxSum="0.00"

> <booking

bookingNr="1." bookingType="STANDARD" quantity="1.0" price="200.00" amount="200.00" discountAmount="0.00" priceAndDiscount="200.00" amountAndDiscount="200.00" currencyCode="EUR" basicPrice="200.00" basicAmount="200.00" basicCurrencyCode="EUR" note="Transports" label="Transports" labelWithoutCode="Transports" labelFull="Transports" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" valueAddedTaxAsString=" Bez PVN"

>

<status code="49" unit="" name="[ PVN 1, III daļa ] 49" percentage="" taxPercentage="" description="Ar PVN neapliekamie darījumi" registrationDate="" cancelledDate=""/>

</booking> <booking

bookingNr="2." bookingType="STANDARD" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="6.05" amountAndTax="60.50" priceAndDiscountAndTax="6.05" amountAndDiscountAndTax="60.50" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="Darbs" label="Darbs" labelWithoutCode="Darbs" labelFull="Darbs" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" valueAddedTaxRateAmount="10.50" valueAddedTaxAsPercents="21.00" valueAddedTaxAsString="10.50 (21%)"

>

<product unit="stundas"/>
<status code="41" unit="" name="[ PVN 1, III daļa ] 41" percentage="" taxPercentage="" description="ar PVN 21% 22% likmi apliekamie darījumi (ari pašpatēriņš) " registrationDate="" cancelledDate=""/>
<valueAddedTaxRate>
<taxRate taxTypeCode="VALUE_ADDED_TAX" fromDate="01.01.2009" tillDate="31.12.2029" tax="0.2100" taxAsPercents="21.00" note="" label="Pievienotās vērtības nodoklis [LV] (21.00%)" country="LV"/>

</valueAddedTaxRate>

</booking>

Ieraksts

<booking

bookingNr="3."
bookingType="PRODUCT_STOCK"
quantity="13.0"
price="25.00"
amount="325.00"
discountAmount="32.50"
priceAndDiscount="22.50"
amountAndDiscount="292.50"
priceAndTax="30.25"
amountAndTax="393.25"
priceAndDiscountAndTax="27.225"
amountAndDiscountAndTax="353.93"
currencyCode="EUR"
basicPrice="25.00"
basicAmount="325.00"
basicCurrencyCode="EUR"
note=""
label="11249 Tescon Vana (rullī30*0,6m) m"
labelWithoutCode="Tescon Vana (rullī30*0,6m)"
labelFull="11249 Tescon Vana (rullī30*0,6m) m"
policyStartDate=""
policyStartDateAsString=""
policyEndDate=""
policyEndDateAsString=""
valueAddedTaxRateAmount="61.43"
valueAddedTaxAsPercents="21.00"

valueAddedTaxAsString="61.43 (21%)"

>

<product
code="11249"
unit="m"
name="Tescon Vana (rullī30*0,6m)"
registrationDate=""
operationalDate=""
cancelledDate=""
service="false"
barCode=""
country=""
note=""

combinedNomenclature=""
>
<name>Tescon Vana (rullī30*0,6m)</name> <prices>
<productPrice priceCode="PRICE_ACTUAL" fromDate="" tillDate="" priceValue="0.00000" label="Faktiskā cena"/>
<productPrice priceCode="PRICE_BASE" fromDate="" tillDate="" priceValue="0.00000" label="Bāzes cena"/>
<productPrice priceCode="PRICE_RETAIL" fromDate="01.01.2021" tillDate="" priceValue="0.73000" label="Mazumtirdzniecības cena"/>

<productPrice priceCode="PRICE_WHOLESALE" fromDate="" tillDate="" priceValue="0.00000" label="Vairumtirdzniecības cena"/>
</prices>
</product> <status
code="41"
unit="" name="[ PVN 1, III daļa ] 41"
percentage=""
taxPercentage=""
description="ar PVN 21% 22% likmi apliekamie darījumi (ari pašpatēriņš) "
registrationDate=""

cancelledDate=""
/> <valueAddedTaxRate>
<taxRate
taxTypeCode="VALUE_ADDED_TAX"
fromDate="01.01.2009"
tillDate="31.12.2029"
tax="0.2100"
taxAsPercents="21.00"
note=""
label="Pievienotās vērtības nodoklis [LV] (21.00%)"

country="LV
"/>
</valueAddedTaxRate>

</booking> <booking

bookingNr="4." bookingType="PRODUCT_STOCK" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="5.60" amountAndTax="56.00" priceAndDiscountAndTax="5.60" amountAndDiscountAndTax="56.00" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="" label="Pilnpiens Pilnpiens litri" labelWithoutCode="Pilnpiens" labelFull="Pilnpiens Pilnpiens litri" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" valueAddedTaxRateAmount="6.00" valueAddedTaxAsPercents="12.00" valueAddedTaxAsString="6.00 (12%)"

>

<product code="Pilnpiens" unit="litri" name="Pilnpiens" registrationDate="" operationalDate="" cancelledDate="" service="false" barCode="162391897455" country="" note="" combinedNomenclature="">
<name>Pilnpiens</name> <units>
<productUnit unitValue="0" unitText="" value="0" label="litri" name="Tilpums/litri ">
<value>0</value>
</productUnit>
</units> <prices>
<productPrice priceCode="PRICE_ACTUAL" fromDate="31.08.2007" tillDate="" priceValue="1.00000" label="Faktiskā cena"/>
<productPrice priceCode="PRICE_BASE" fromDate="" tillDate="" priceValue="0.00000" label="Bāzes cena"/>
<productPrice priceCode="PRICE_RETAIL" fromDate="" tillDate="" priceValue="0.00000" label="Mazumtirdzniecības cena"/>

<productPrice priceCode="PRICE_WHOLESALE" fromDate="" tillDate="" priceValue="0.00000" label="Vairumtirdzniecības cena"/>
</prices>
</product>
<status code="42" unit="" name="[ PVN 1, III daļa ] 42" percentage="" taxPercentage="" description="ar PVN 12% likmi apliekamie darījumi" registrationDate="" cancelledDate=""/>

<valueAddedTaxRate>
<taxRate taxTypeCode="VALUE_ADDED_TAX" fromDate="01.01.2011" tillDate="31.12.2029" tax="0.1200" taxAsPercents="12.00" note="" label="Pievienotās vērtības nodoklis [LV] (12.00%)" country="LV"/>
</valueAddedTaxRate>

</booking>

</bookings>

Dokumenta atlaides ieraksts

</discountBookings>

Dokumenta nodokļu ieraksti

</taxBookings>

Dokumenta ierakstu kopsavilkums

<bookingsSum

quantitySum="34.00000"
amountSum="670.43"
taxSum="77.93"
comissionSum="0.00"
discountSum="-32.50"
amountSumEURO="953.94"
taxSumEURO="110.88"
comissionSumEURO="0.00"
discountSumEURO="46.24"
labelSum=""

bookingDescription=""

/> <colspec

column_label="95"
column_policeNr="15"
column_amount="20"
column_comission="20"
/>

</document>

@@ 125. rindiņa: / 125. rindiņa: @@
 <packingList> </packingList>
-<cmr></cmr>
+==== Cmr ====
+<cmr><blockquote>''<code><small><CMR_Nr>AAAA 234</CMR_Nr></small></code>''
+''<code><small><CMR_1>PARAUGS SIA, LV99999999999, Centra iela, Rīga, LV</CMR_1></small></code>''
+''<code><small><CMR_2>Faeton, D5654645, Minhene 125, DE</CMR_2></small></code>''
+''<code><small><CMR_3>Minhene 125</CMR_3></small></code>''
+''<code><small><CMR_4>Centra iela, Rīga 07.04.2025</CMR_4></small></code>''
+''<code><small><CMR_6>Tescon Vana (rullī30*0,6m) Milk </CMR_6></small></code>''
+''<code><small><CMR_10> 162391897455 </CMR_10></small></code>''
+''<code><small><CMR_16>CARGO SIA, LV40002315621, , LV</CMR_16></small></code>''
+''<code><small><CMR_21>Centra iela, Rīga 07.04.2025</CMR_21></small></code>''</blockquote></cmr>
 ==== Informācija par apmaksām ====
@@ 145. rindiņa: / 162. rindiņa: @@
 ''<small><code>remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"</code></small>''</blockquote>/>
-<personSignatures></personSignatures>
+==== Dokumenta parakstītāji ====
+<personSignatures><blockquote>''<code><small><personSignature2 issuer="Izsniedza" name="" date="25.08.2025"/></small></code>''
+''<code><small><personSignature3 reciever="Saņēma" name="" date="25.08.2025"/></small></code>''</blockquote></personSignatures>
 <accountBookingSummary></accountBookingSummary>
@@ 269. rindiņa: / 289. rindiņa: @@
 <to></to>
-<partner></partner>
+<partner>
+<person <blockquote>''<code><small>personType="JURIDICAL"</small></code>''
+''<code><small>juridicalPersonType=""</small></code>''
+''<code><small>legalPersonTypeCode=""</small></code>''
+''<code><small>path="Faeton"</small></code>''
+''<code><small>parentPath="Faeton"</small></code>''
+''<code><small>fullName="Faeton"</small></code>''
+''<code><small>name="Faeton" firstname=""</small></code>''
+''<code><small>personCode="23569874"</small></code>''
+''<code><small>address="Minhene 125"</small></code>''
+''<code><small>postIndex=""</small></code>''
+''<code><small>taxPayerNr="D5654645"</small></code>''
+''<code><small>registrationDate=""</small></code>''
+''<code><small>cancelledDate=""</small></code>''
+''<code><small>registrationNr="23569874"</small></code>''
+''<code><small>homePhone=""</small></code>''
+''<code><small>workPhone=""</small></code>''
+''<code><small>email=""</small></code>''
+''<code><small>fax=""</small></code>''
+''<code><small>note=""</small></code>''
+''<code><small>country="DE"</small></code>''
+''<code><small>payTerm="10"</small></code>''
+''<code><small>departmentCode=""</small></code>''
+''<code><small>departmentPath="Faeton"</small></code>''
+''<code><small>employeePath="Faeton"</small></code>''
+''<code><small>legalDocuments=""</small></code>''
+''<code><small>workspace="false"</small></code>''</blockquote>/><blockquote><personSetting><blockquote>''<code><small><setting name="Vadītājs" person_director="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Grāmatvedis" person_book_keeper="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Automašīna" person_car="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Sertifikāts" person_certificate="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Cenas veids" person_price_type="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Menedžeris" person_manager="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Tirdzniecības menedžeris" person_manager_trade="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Krājumu menedžeris" person_manager_stocks="" value="" fromDate="" tillDate=""/></small></code>''
+''<code><small><setting name="Valsts ieņēmumu dienests" person_state_revenue_service="" value="" fromDate="" tillDate=""/></small></code>''</blockquote></personSetting></blockquote></partner>
 <user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>
@@ 291. rindiņa: / 379. rindiņa: @@
 ''<code><small>documentDiscount="true"</small></code>''
 ''<code><small>taxSum="0.00"</small></code>''</blockquote>>
 <booking <blockquote>''<code><small>bookingNr="1." bookingType="STANDARD" quantity="1.0" price="200.00" amount="200.00" discountAmount="0.00" priceAndDiscount="200.00" amountAndDiscount="200.00" currencyCode="EUR" basicPrice="200.00" basicAmount="200.00"  basicCurrencyCode="EUR" note="Transports" label="Transports" labelWithoutCode="Transports" labelFull="Transports" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString=""  valueAddedTaxAsString=" Bez PVN"</small></code>''</blockquote>''<code><small>></small></code>''<blockquote>''<code><small><status code="49" unit="" name="[ PVN 1, III daļa ] 49" percentage="" taxPercentage="" description="Ar PVN neapliekamie darījumi" registrationDate="" cancelledDate=""/></small></code>''</blockquote></booking>
 <booking <blockquote>''<small><code>bookingNr="2." bookingType="STANDARD" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="6.05" amountAndTax="60.50" priceAndDiscountAndTax="6.05" amountAndDiscountAndTax="60.50" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="Darbs" label="Darbs" labelWithoutCode="Darbs" labelFull="Darbs" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" valueAddedTaxRateAmount="10.50" valueAddedTaxAsPercents="21.00" valueAddedTaxAsString="10.50 (21%)"</code></small>''</blockquote>><blockquote>''<code><small><product unit="stundas"/></small></code>''
@@ 468. rindiņa: / 556. rindiņa: @@
 ''<code><small>labelSum=""</small></code>''
 ''<code><small>bookingDescription=""</small></code>''</blockquote>/>
 <colspec  <blockquote>''<code><small>column_label="95"</small></code>''

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