+++ /dev/null
-<?xml version="1.0" encoding="UTF-8"?>
-<?xml-stylesheet href="./CSS_EtatFrais_V01.01.04/EtatFrais.xsl" type="text/xsl"?>
-<ef:EtatsFrais xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
- xsi:schemaLocation="urn:DGFIP:EtatsFrais schema/EtatsFrais.xsd"
- xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
- xmlns:ef="urn:DGFIP:EtatsFrais"
- xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
- xmlns:dgfip="urn:DGFIP:EtatFrais:OrdreMission"
- xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
- xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
- CODE_APPLI="ULYSSE-MEN-EF"
- VersionCSS="01.01.04">
-
- <ef:Invoice>
- <cec:UBLExtensions>
- <cec:UBLExtension>
- <cec:ExtensionAgencyID>DGFIP</cec:ExtensionAgencyID>
- <cec:ExtensionURI>DGFIP:EtatFrais:OrdreMission</cec:ExtensionURI>
- <cec:ExtensionContent>
- <dgfip:EtatFraisExtension>
- <dgfip:OrdreMission>
- <dgfip:ID>OM-2008-01</dgfip:ID>
- <dgfip:Valideur>
- <cac:PartyIdentification>
- <cbc:ID>169127599999999</cbc:ID>
- </cac:PartyIdentification>
- <cac:Person>
- <cbc:FirstName>Michel</cbc:FirstName>
- <cbc:FamilyName>DUPOND</cbc:FamilyName>
- <cbc:Title>M</cbc:Title>
- <cbc:JobTitle>Directeur</cbc:JobTitle>
- <cbc:OrganizationDepartment>Service des études</cbc:OrganizationDepartment>
- </cac:Person>
- </dgfip:Valideur>
- <dgfip:DateValidation>2008-10-31</dgfip:DateValidation>
- <dgfip:NatureOM>MISSION</dgfip:NatureOM>
- <dgfip:MontantEstimatif currencyID="EUR">70</dgfip:MontantEstimatif>
- <dgfip:LieuDeplacement Commune="Marseille" CP="13001"/>
- <dgfip:LieuDepart Commune="Meudon la forêt" CP="92360"/>
- <dgfip:LieuArrivee Commune="Meudon la forêt" CP="92360"/>
- <dgfip:DateDepart>2008-10-31T06:00:00</dgfip:DateDepart>
- <dgfip:DateRetour>2008-11-02T21:19:00</dgfip:DateRetour>
- <dgfip:Agent>
- <dgfip:EmploiFonction>Ingénieur</dgfip:EmploiFonction>
- <dgfip:Statut>CIVIL</dgfip:Statut>
- <dgfip:SituationFamille>MARIE</dgfip:SituationFamille>
- <dgfip:NbEnfants>2</dgfip:NbEnfants>
- <dgfip:Grade>Ingénieur contractuel</dgfip:Grade>
- <dgfip:AgentChorus>
- <dgfip:TypeTiers>ZCPD</dgfip:TypeTiers>
- <dgfip:IdChorusTiers>ABCDE</dgfip:IdChorusTiers>
- </dgfip:AgentChorus>
- </dgfip:Agent>
- </dgfip:OrdreMission>
- <dgfip:EtatFrais>
- <dgfip:ComptableAssignataire>946000</dgfip:ComptableAssignataire>
- <dgfip:TotalFraisTransport currencyID="EUR">160</dgfip:TotalFraisTransport>
- <dgfip:TotalIndemnitesSejour currencyID="EUR">242</dgfip:TotalIndemnitesSejour>
- <dgfip:Valideur>
- <cac:PartyIdentification>
- <cbc:ID>1234567890</cbc:ID>
- </cac:PartyIdentification>
- <cac:Person>
- <cbc:FirstName>MARIE</cbc:FirstName>
- <cbc:FamilyName>CHARENTON</cbc:FamilyName>
- <cbc:Title>MME</cbc:Title>
- </cac:Person>
- </dgfip:Valideur>
- <dgfip:EtatFraisChorus>
- <dgfip:Societe>ABCD</dgfip:Societe>
- <dgfip:DomaineActivite>0123</dgfip:DomaineActivite>
- </dgfip:EtatFraisChorus>
- </dgfip:EtatFrais>
- </dgfip:EtatFraisExtension>
- </cec:ExtensionContent>
- </cec:UBLExtension>
- </cec:UBLExtensions>
-
- <cbc:ID>123456789012</cbc:ID>
-
- <cbc:IssueDate>2008-11-28</cbc:IssueDate>
-
- <cbc:InvoiceTypeCode>K1</cbc:InvoiceTypeCode>
-
- <cac:AccountingSupplierParty>
- <cac:Party>
- <cac:PartyIdentification>
- <cbc:ID>172103523842107</cbc:ID>
- </cac:PartyIdentification>
- <cac:PostalAddress>
- <cbc:CityName>Meudon la forêt</cbc:CityName>
- <cbc:PostalZone>92360</cbc:PostalZone>
- <cac:AddressLine>
- <cbc:Line>40 allée du mail</cbc:Line>
- </cac:AddressLine>
- </cac:PostalAddress>
- <cac:PhysicalLocation>
- <cac:Address>
- <cbc:CityName>Paris</cbc:CityName>
- <cbc:PostalZone>75012</cbc:PostalZone>
- <cac:AddressLine>
- <cbc:Line>23 quai de Bercy</cbc:Line>
- </cac:AddressLine>
- <cac:Country>
- <cbc:IdentificationCode>FR</cbc:IdentificationCode>
- <cbc:Name>France</cbc:Name>
- </cac:Country>
- </cac:Address>
- </cac:PhysicalLocation>
- <cac:Person>
- <cbc:FirstName>Christophe</cbc:FirstName>
- <cbc:FamilyName>MARCHAND</cbc:FamilyName>
- <cbc:Title>M</cbc:Title>
- </cac:Person>
- <cac:AgentParty>
- <cac:PostalAddress>
- <cbc:CityName>Meudon la forêt</cbc:CityName>
- <cbc:PostalZone>92360</cbc:PostalZone>
- <cac:AddressLine>
- <cbc:Line>40 allée du mail</cbc:Line>
- </cac:AddressLine>
- <cac:Country>
- <cbc:IdentificationCode>FR</cbc:IdentificationCode>
- </cac:Country>
- </cac:PostalAddress>
- <cac:PhysicalLocation>
- <cac:Address>
- <cbc:CityName>Noisy le grand cedex</cbc:CityName>
- <cbc:PostalZone>93193</cbc:PostalZone>
- <cac:AddressLine>
- <cbc:Line>Immeuble "Le Maille Nord 3"</cbc:Line>
- </cac:AddressLine>
- <cac:AddressLine>
- <cbc:Line>7 porte de NEUILLY</cbc:Line>
- </cac:AddressLine>
- </cac:Address>
- </cac:PhysicalLocation>
- </cac:AgentParty>
- </cac:Party>
- </cac:AccountingSupplierParty>
-
- <cac:AccountingCustomerParty>
- <cac:Party>
- <cac:PartyIdentification>
- <cbc:ID>Ministère des finances</cbc:ID>
- </cac:PartyIdentification>
- <cac:PartyLegalEntity>
- <cbc:RegistrationName>Direction générale des finances publiques</cbc:RegistrationName>
- <cac:RegistrationAddress>
- <cbc:CityName>Noisy le grand cedex</cbc:CityName>
- <cbc:PostalZone>93193</cbc:PostalZone>
- <cac:AddressLine>
- <cbc:Line>Immeuble "Le Maille Nord 3"</cbc:Line>
- </cac:AddressLine>
- <cac:AddressLine>
- <cbc:Line>7 porte de NEUILLY</cbc:Line>
- </cac:AddressLine>
- </cac:RegistrationAddress>
- </cac:PartyLegalEntity>
- </cac:Party>
- </cac:AccountingCustomerParty>
-
- <cac:PaymentMeans>
- <cbc:PaymentMeansCode>V</cbc:PaymentMeansCode>
- <cbc:PaymentChannelCode>BBAN</cbc:PaymentChannelCode>
- <cac:PayeeFinancialAccount>
- <cbc:ID>123456789001</cbc:ID>
- <cbc:CurrencyCode>EUR</cbc:CurrencyCode>
- <cbc:PaymentNote>97</cbc:PaymentNote>
- <cac:FinancialInstitutionBranch>
- <cbc:ID>CODEBANQUE</cbc:ID>
- </cac:FinancialInstitutionBranch>
- <cac:Country>
- <cbc:IdentificationCode>FR</cbc:IdentificationCode>
- </cac:Country>
- </cac:PayeeFinancialAccount>
- </cac:PaymentMeans>
-
- <cac:LegalMonetaryTotal>
- <cbc:PayableAmount currencyID="EUR">100</cbc:PayableAmount>
- </cac:LegalMonetaryTotal>
-
- <cac:InvoiceLine>
- <cbc:ID>1</cbc:ID>
- <cbc:Note>Prix limité à 60.00 par nuit</cbc:Note>
- <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
- <cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
- <cac:Item>
- <cbc:Description>Hotel du Port</cbc:Description>
- <cac:BuyersItemIdentification><cbc:ID>HOTEL</cbc:ID></cac:BuyersItemIdentification>
- <cac:AdditionalItemProperty><cbc:Name>CH_COMPTE_PCE</cbc:Name><cbc:Value>6153180000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_COUTS</cbc:Name><cbc:Value>S38DRIDSB3</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_FINANCIER</cbc:Name><cbc:Value>0193-CDRI-0039</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_DOMAINE_FONCTIONNEL</cbc:Name><cbc:Value>0193-07-01</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_ACTIVITE</cbc:Name><cbc:Value>N/A</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_INTERMINISTERIELLE</cbc:Name><cbc:Value>N1175</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_PROJET_ANALYTIQUE_MINISTERIEL</cbc:Name><cbc:Value>1010704309EM</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_MINISTERIELLE</cbc:Name><cbc:Value>38-123456890</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_NATURE_MINISTERIELLE</cbc:Name><cbc:Value>38-12345678</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_1</cbc:Name><cbc:Value>38-AXEMIN1</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_2</cbc:Name><cbc:Value>38-AXEMIN2</cbc:Value></cac:AdditionalItemProperty>
- </cac:Item>
- <cac:Price>
- <cbc:PriceAmount currencyID="EUR">60</cbc:PriceAmount>
- </cac:Price>
- </cac:InvoiceLine>
-
- <cac:InvoiceLine>
- <cbc:ID>2</cbc:ID>
- <cbc:Note>Repas limité à 15.25</cbc:Note>
- <cbc:InvoicedQuantity>8</cbc:InvoicedQuantity>
- <cbc:LineExtensionAmount currencyID="EUR">122</cbc:LineExtensionAmount>
- <cac:Item>
- <cbc:Description>Déjeuner</cbc:Description>
- <cac:BuyersItemIdentification><cbc:ID>REPAS</cbc:ID></cac:BuyersItemIdentification>
- <cac:AdditionalItemProperty><cbc:Name>CH_COMPTE_PCE</cbc:Name><cbc:Value>6153180000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_COUTS</cbc:Name><cbc:Value>S38DRIDSB3</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_FINANCIER</cbc:Name><cbc:Value>0193-CDRI-0039</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_DOMAINE_FONCTIONNEL</cbc:Name><cbc:Value>0193-07-01</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_ACTIVITE</cbc:Name><cbc:Value>N/A</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_INTERMINISTERIELLE</cbc:Name><cbc:Value>N1175</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_PROJET_ANALYTIQUE_MINISTERIEL</cbc:Name><cbc:Value>1010704309EM</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_MINISTERIELLE</cbc:Name><cbc:Value>38-123456890</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_NATURE_MINISTERIELLE</cbc:Name><cbc:Value>38-12345678</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_1</cbc:Name><cbc:Value>38-AXEMIN1</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_2</cbc:Name><cbc:Value>38-AXEMIN2</cbc:Value></cac:AdditionalItemProperty>
- </cac:Item>
- <cac:Price>
- <cbc:PriceAmount currencyID="EUR">15.25</cbc:PriceAmount>
- </cac:Price>
- </cac:InvoiceLine>
-
- <cac:InvoiceLine>
- <cbc:ID>3</cbc:ID>
- <cbc:LineExtensionAmount currencyID="EUR">80.00</cbc:LineExtensionAmount>
- <cac:Item>
- <cbc:Description>Aller Paris Marseille</cbc:Description>
- <cac:BuyersItemIdentification><cbc:ID>TRAIN</cbc:ID></cac:BuyersItemIdentification>
- <cac:AdditionalItemProperty><cbc:Name>CH_COMPTE_PCE</cbc:Name><cbc:Value>6153120000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_COUTS</cbc:Name><cbc:Value>S38DRIDSB3</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_FINANCIER</cbc:Name><cbc:Value>0193-CDRI-0039</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_DOMAINE_FONCTIONNEL</cbc:Name><cbc:Value>0193-07-01</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_ACTIVITE</cbc:Name><cbc:Value>N/A</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_INTERMINISTERIELLE</cbc:Name><cbc:Value>N1175</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_PROJET_ANALYTIQUE_MINISTERIEL</cbc:Name><cbc:Value>1010704309EM</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_MINISTERIELLE</cbc:Name><cbc:Value>38-123456890</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_NATURE_MINISTERIELLE</cbc:Name><cbc:Value>38-12345678</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_1</cbc:Name><cbc:Value>38-AXEMIN1</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_2</cbc:Name><cbc:Value>38-AXEMIN2</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_DEPART_COMMUNE</cbc:Name><cbc:Value>PARIS</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_DEPART_CP</cbc:Name><cbc:Value>75000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_ARRIVEE_COMMUNE</cbc:Name><cbc:Value>MARSEILLE</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_ARRIVEE_CP</cbc:Name><cbc:Value>13000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>DATE_DEPART</cbc:Name><cbc:Value>2008-10-31 06:00</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>DATE_ARRIVEE</cbc:Name><cbc:Value>2008-10-31 09:05</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CATEGORIE</cbc:Name><cbc:Value>1ere classe</cbc:Value></cac:AdditionalItemProperty>
- </cac:Item>
- </cac:InvoiceLine>
-
- <cac:InvoiceLine>
- <cbc:ID>4</cbc:ID>
- <cbc:LineExtensionAmount currencyID="EUR">80.00</cbc:LineExtensionAmount>
- <cac:Item>
- <cbc:Description>Retour Marseille Paris</cbc:Description>
- <cac:BuyersItemIdentification><cbc:ID>TRAIN</cbc:ID></cac:BuyersItemIdentification>
- <cac:AdditionalItemProperty><cbc:Name>CH_COMPTE_PCE</cbc:Name><cbc:Value>6153120000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_COUTS</cbc:Name><cbc:Value>S38DRIDSB3</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_CENTRE_FINANCIER</cbc:Name><cbc:Value>0193-CDRI-0039</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_DOMAINE_FONCTIONNEL</cbc:Name><cbc:Value>0193-07-01</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_ACTIVITE</cbc:Name><cbc:Value>N/A</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_INTERMINISTERIELLE</cbc:Name><cbc:Value>N1175</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_PROJET_ANALYTIQUE_MINISTERIEL</cbc:Name><cbc:Value>1010704309EM</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_LOCALISATION_MINISTERIELLE</cbc:Name><cbc:Value>38-123456890</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_NATURE_MINISTERIELLE</cbc:Name><cbc:Value>38-12345678</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_1</cbc:Name><cbc:Value>38-AXEMIN1</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CH_AXE_MINISTERIEL_2</cbc:Name><cbc:Value>38-AXEMIN2</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_DEPART_COMMUNE</cbc:Name><cbc:Value>MARSEILLE</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_DEPART_CP</cbc:Name><cbc:Value>13000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_ARRIVEE_COMMUNE</cbc:Name><cbc:Value>PARIS</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>LIEU_ARRIVEE_CP</cbc:Name><cbc:Value>75000</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>DATE_DEPART</cbc:Name><cbc:Value>2008-11-02 18:00</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>DATE_ARRIVEE</cbc:Name><cbc:Value>2008-11-02 21:19</cbc:Value></cac:AdditionalItemProperty>
- <cac:AdditionalItemProperty><cbc:Name>CATEGORIE</cbc:Name><cbc:Value>1ere classe</cbc:Value></cac:AdditionalItemProperty>
- </cac:Item>
- </cac:InvoiceLine>
- </ef:Invoice>
-</ef:EtatsFrais>