Sākumlapa/Ramus/Documents/XML: Atšķirības starp versijām

No ''Ramus Wiki''
Pāriet uz navigāciju Pāriet uz meklēšanu
VizuālaisVikiteksts
mNav labojuma kopsavilkuma
98. rindiņa: 98. rindiņa:


==== Speciālās atzīmes ====
==== Speciālās atzīmes ====
<documentInfoSummary>
''<documentInfoSummary>''<blockquote>''<documentInfo infoNr="1" info="Norēķinu veids : Bankas pārskaitījums"/>''


</documentInfoSummary>
''<documentInfo infoNr="2" info="Saimnieciskā darījuma apraksts : Preču piegāde, pārvietošana"/>''
 
''<documentInfo infoNr="3" info="Speciālās piezīmes :"/>''</blockquote>''</documentInfoSummary>''


==== Dokumenta komentāri [ Lapas vidusdaļā, Lapas lejasdaļa ] ====
==== Dokumenta komentāri [ Lapas vidusdaļā, Lapas lejasdaļa ] ====


<documentTextSummary><blockquote><small>''<code><documentText textNr="1" ></code>''</small><blockquote><small>''<code><text></code>''</small>
<small>''<code>Teksts, Lapas vidusdaļā  .....</code>''</small>
<small>''<code></text></code>''</small></blockquote><small>''<code></documentText></code>''</small>


<documentTextSummary><blockquote><small>''<code><documentText textNr="1" text="Piedāvājumam ir informatīvs raksturs, ....."></code>''</small><blockquote><small>''<code><text></code>''</small>
<small>''<code><documentText textNr="2" ></code>''</small><blockquote><small>''<code><text></code>''</small>


<small>''<code>Piedāvājumam ir informatīvs raksturs, .....</code>''</small>
<small>''<code>Teksts, Lapas vidusdaļā .....</code>''</small>  


<small>''<code></text></code>''</small></blockquote><small>''<code></documentText></code>''</small>
<small>''<code></text></code>''</small></blockquote><small>''<code></documentText></code>''</small>




<small>''<code><documentText textNr="3" text="Neveicot rēķina apmaksu noteiktajā termiņā tiek ..... "></code>''</small><blockquote><small>''<code><text></code>''</small>
<small>''<code><documentText textNr="3" ></code>''</small><blockquote><small>''<code><text></code>''</small>


<small>''<code>Neveicot rēķina apmaksu noteiktajā termiņā tiek .....</code>''</small>  
<small>''<code>Teksts, Lapas lejasdaļa .....</code>''</small>  


<small>''<code></text></code>''</small></blockquote><small>''<code></documentText></code>''</small></blockquote></documentTextSummary>
<small>''<code></text></code>''</small></blockquote><small>''<code></documentText></code>''</small></blockquote></documentTextSummary>

Versija, kas saglabāta 2025. gada 2. septembris, plkst. 07.50

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 ]"

>

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

Speciālās atzīmes

<documentInfoSummary>

<documentInfo infoNr="1" info="Norēķinu veids : Bankas pārskaitījums"/>

<documentInfo infoNr="2" info="Saimnieciskā darījuma apraksts : Preču piegāde, pārvietošana"/>

<documentInfo infoNr="3" info="Speciālās piezīmes :"/>

</documentInfoSummary>

Dokumenta komentāri [ Lapas vidusdaļā, Lapas lejasdaļa ]

<documentTextSummary>

<documentText textNr="1" >

<text>

Teksts, Lapas vidusdaļā .....

</text>

</documentText> <documentText textNr="2" >

<text>

Teksts, Lapas vidusdaļā .....

</text>

</documentText>


<documentText textNr="3" >

<text>

Teksts, Lapas lejasdaļa .....

</text>

</documentText>

</documentTextSummary>

Iepakojums

<packingList>

</packingList>

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

<personSignatures>

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

</personSignatures>

<accountBookingSummary></accountBookingSummary>

<productSettingBookingSummary/>

Nodokļu kopsavilkums

<taxStatusBookingSummary>

<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

<transporterPerson>

<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"

/>

<from></from>

<to></to>

<partner>

<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>

<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>

<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>

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>

</discountBookings>

Dokumenta nodokļu ieraksti

<taxBookings>

</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>

Saturs iegūts no "https://file.ramusnet.eu/index.php?title=Sākumlapa/Ramus/Documents/XML&oldid=200"