Exemple de fichier MTN

Les fichiers XML acceptés par Intervat pour les listes Moyens de transport neufs doivent avoir comme tag principal <MTNConsignment> et doivent être valides par rapport au schéma XSD.

<?xml version="1.0" encoding="UTF-8"?>

<MTNConsignment MTNDeclarationsNbr="2">

   <Representative>

      <VATNumber issuedBy="BE">0123456789</VATNumber>

      <Name>My representative</Name>

      <Street>My street, 3</Street>

      <PostCode>1000</PostCode>

      <City>Bruxelles</City>

      <CountryCode>BE</CountryCode>

      <EmailAddress>myrepresentative@gmail.com</EmailAddress>

   </Representative>

   <RepresentativeReference>MTN2010-002</RepresentativeReference>

   <MTNDeclaration MTNSuppliesNbr="2">

      <Declarant>

         <VATNumber>0987654321</VATNumber>

         <Name>Car supplier</Name>

         <Street>Rue du pont, 5</Street>

         <PostCode>1050</PostCode>

         <City>Bxl</City>

         <CountryCode>BE</CountryCode>

         <EmailAddress>car_supplier@gmail.com</EmailAddress>

      </Declarant>

      <Period>

         <Quarter>1</Quarter>

         <Year>2010</Year>

      </Period>

      <MTNSupply>

         <Invoice>

            <InvoiceType>invoice</InvoiceType>

            <InvoiceDate>2010-01-23</InvoiceDate>

            <InvoiceReference>REF1-1</InvoiceReference>

            <InvoiceAmount>9499.99</InvoiceAmount>

         </Invoice>

         <Customer>

            <Name>Mr Smith</Name>

            <Street>Trafalguar Square 5</Street>

            <PostCode>WC2N 5EA</PostCode>

            <City>London</City>

            <CountryCode>GB</CountryCode>

         </Customer>

         <DestinationCountryCode>GB</DestinationCountryCode>

         <DeliveryDate>2010-02-15</DeliveryDate>

         <MeanOfTransport>

            <LandVehicle>

               <IdentificationNumber>CS-1234563-49</IdentificationNumber>

               <Mark>Renault</Mark>

               <Type>Clio</Type>

               <Capacity>1149</Capacity>

               <Power>70</Power>

               <AlreadyInService>

                  <FirstEntryInServiceDate>2009-10-06</FirstEntryInServiceDate>

                  <Usage>1236</Usage>

               </AlreadyInService>

            </LandVehicle>

         </MeanOfTransport>

      </MTNSupply>

      <MTNSupply>

         <Invoice>

            <InvoiceType>invoice</InvoiceType>

            <InvoiceDate>2010-02-09</InvoiceDate>

            <InvoiceReference>REF1-2</InvoiceReference>

            <InvoiceAmount>12999.99</InvoiceAmount>

         </Invoice>

         <Customer>

            <Name>Mr Dupont</Name>

            <Street>Place de la Concorde 1</Street>

            <PostCode>75001</PostCode>

            <City>Paris</City>

            <CountryCode>FR</CountryCode>

         </Customer>

         <DestinationCountryCode>FR</DestinationCountryCode>

         <DeliveryDate>2010-03-27</DeliveryDate>

         <MeanOfTransport>

            <LandVehicle>

               <IdentificationNumber>CS-1235873-21</IdentificationNumber>

               <Mark>Renault</Mark>

               <Type>Scénic</Type>

               <Capacity>1461</Capacity>

               <Power>77</Power>

            </LandVehicle>

         </MeanOfTransport>

         <FileAttachment>

            <FileType>application/pdf</FileType>

            <FileName>Facture-REF1-2.pdf</FileName>

            <FileDescription>copie facture</FileDescription>

         </FileAttachment>

      </MTNSupply>

      <Comment>dépôt en règle</Comment>

   </MTNDeclaration>

   <MTNDeclaration MTNSuppliesNbr="2">

      <Declarant>

         <VATNumber>0865287394</VATNumber>

         <Name>Multi supplier</Name>

         <Street>Avenue de la couronne 63</Street>

         <PostCode>1030</PostCode>

         <City>Bruxelles</City>

         <CountryCode>BE</CountryCode>

         <EmailAddress>multi_supplier@gmail.com</EmailAddress>

      </Declarant>

      <Period>

         <Quarter>1</Quarter>

         <Year>2010</Year>

      </Period>

      <MTNSupply>

         <Invoice>

            <InvoiceType>invoice</InvoiceType>

            <InvoiceDate>2010-02-14</InvoiceDate>

            <InvoiceReference>REF2-1</InvoiceReference>

            <InvoiceAmount>4600000.00</InvoiceAmount>

         </Invoice>

         <Customer>

            <Name>Mr Dufour</Name>

            <Street>Avenue des Arts, 598</Street>

            <PostCode>1000</PostCode>

            <City>Bruxelles</City>

            <CountryCode>BE</CountryCode>

         </Customer>

         <DestinationCountryCode>FR</DestinationCountryCode>

         <DeliveryDate>2010-03-29</DeliveryDate>

         <MeanOfTransport>

            <Vessel>

               <IdentificationNumber>545JHFJDHF8888-9</IdentificationNumber>

               <Mark>Zodiac</Mark>

               <Type>A25 X89</Type>

               <Length>56.50</Length>

            </Vessel>

         </MeanOfTransport>

      </MTNSupply>

      <MTNSupply>

         <Invoice>

            <InvoiceType>creditNote</InvoiceType>

            <InvoiceDate>2010-01-03</InvoiceDate>

            <InvoiceReference>REF2-2</InvoiceReference>

            <InvoiceAmount>-670000.00</InvoiceAmount>

         </Invoice>

         <Customer>

            <Name>Mr Stein</Name>

            <Street>Ein strasse, 598</Street>

            <PostCode>105931</PostCode>

            <City>Berlin</City>

            <CountryCode>DE</CountryCode>

         </Customer>

         <DestinationCountryCode>DE</DestinationCountryCode>

         <DeliveryDate>2010-01-03</DeliveryDate>

         <MeanOfTransport>

            <Aircraft>

               <IdentificationNumber>545Jm8888</IdentificationNumber>

               <Mark>Airbus</Mark>

               <Type>A320</Type>

               <Weight>3547</Weight>

            </Aircraft>

         </MeanOfTransport>

      </MTNSupply>

   </MTNDeclaration>

</MTNConsignment>