Exemple de fichier XML VatRefund

Les fichiers XML acceptés par Intervat pour les demandes de remboursement VATRefund doivent avoir comme tag principal <VATRefundConsignment> et doivent être valides par rapport au schéma XSD « VatRefundInput1.0.xsd ».

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

<VATRefundConsignment>

   <Representative>

      <RepresentativeID issuedBy="BE" identificationType="NVAT">1234567890</RepresentativeID>

      <Name>My Representative</Name>

      <Street>My street 23</Street>

      <PostCode>3090</PostCode>

      <City>Overijse</City>

      <CountryCode>BE</CountryCode>

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

   </Representative>

   <RepresentativeReference>123456789</RepresentativeReference>

   <GlobalVatRefundApplication>

      <Applicant>

         <VATNumber>0987654321</VATNumber>

         <EmailAddress>jules.dupont@gmail.com</EmailAddress>

      </Applicant>

      <RefundPeriod>

         <Quarter>1</Quarter>

         <Quarter>2</Quarter>

         <Year>2008</Year>

      </RefundPeriod>

      <BusinessDescription>

         <BusinessActivity>2431</BusinessActivity>

         <BusinessActivity>1712</BusinessActivity>

      </BusinessDescription>

      <DefaultBankAccount>

         <OwnerName>Applicant1</OwnerName>

         <OwnerType>applicant</OwnerType>

         <IBAN>BE651137810863</IBAN>

         <BIC>KEYTBEB1</BIC>

         <Currency>EUR</Currency>

      </DefaultBankAccount>

      <StandardDeclaration>true</StandardDeclaration>

      <Comment>More information about the vat refund request</Comment>

      <VATRefundRequests>

         <RefundingCountryCode>NL</RefundingCountryCode>

         <ImportInformation>

            <SequenceNumber>1</SequenceNumber>

            <ReferenceNumber>07NL568156227AAF95</ReferenceNumber>

            <IssuingDate>2008-03-02</IssuingDate>

            <Supplier>

               <Name>ImportSupplier</Name>

               <Street>5th Avenue, 78</Street>

               <City>New York</City>

               <CountryCode>US</CountryCode>

            </Supplier>

            <GoodsDescription>

               <Code>1</Code>

               <SubCode>1.8.2</SubCode>

            </GoodsDescription>

            <TransactionDescription>

               <TaxableAmount currency="EUR">5000</TaxableAmount >

               <VATAmount currency="EUR">1050</VATAmount>

            </TransactionDescription>

            <Deduction>

               <ProRataRate>60</ProRataRate>

               <DeductibleVATAmount currency = "EUR">630</DeductibleVATAmount>

            </Deduction>

         </ImportInformation>

         <PurchaseInformation simplifiedInvoice="false">

            <SequenceNumber>3</SequenceNumber>

            <ReferenceNumber>FDJJYUI680HDER</ReferenceNumber>

            <IssuingDate>2008-04-12</IssuingDate>

            <EUSupplier>

               <EUTraderID>

                  <VATIdentificationNumber issuedBy="NL">457678678089</VATIdentificationNumber>

               </EUTraderID>

               <Name>Easy solution</Name>

               <Street>Parklaan</Street>

               <PostCode>3016 BB</PostCode>

               <City>Rotterdam</City>

               <CountryCode>NL</CountryCode>

            </EUSupplier>

            <GoodsDescription>

               <Code>9</Code>

               <SubCode>9.4</SubCode>

            </GoodsDescription>

            <TransactionDescription>

               <TaxableAmount currency="EUR">4000</TaxableAmount>

               <VATAmount currency="EUR">840</VATAmount>

            </TransactionDescription>

            <Deduction>

               <ProRataRate>60</ProRataRate>

               <DeductibleVATAmount currency="EUR">504</DeductibleVATAmount>

            </Deduction>

         </PurchaseInformation>

         <FileAttachment>

            <FileType>application/pdf</FileType>

            <FileName>invoice1.pdf</FileName>

            <FileDescription>invoice for purchase FDJJYUI680HDER</FileDescription>

         </FileAttachment>

      </VATRefundRequests>

   </GlobalVatRefundApplication>

   <GlobalVatRefundApplication>

      <GlobalVatRefundReference>BE1234567890123488</GlobalVatRefundReference>

      <Applicant>

         <VATNumber>8888877777</VATNumber>

         <EmailAddress>jules.smets@gmail.com</EmailAddress>

      </Applicant>

      <RefundPeriod>

         <Quarter>1</Quarter>

         <Year>2009</Year>

      </RefundPeriod>

      <BusinessDescription>

         <BusinessActivity>2200</BusinessActivity>

      </BusinessDescription>

      <DefaultBankAccount>

         <OwnerName>My Representative</OwnerName>

         <OwnerType>representative</OwnerType>

         <IBAN>BE651137810863</IBAN>

         <BIC>KEYTBEB1</BIC>

         <Currency>EUR</Currency>

      </DefaultBankAccount>

      <StandardDeclaration>true</StandardDeclaration>

      <VATRefundRequests>

         <RefundingCountryCode>FR</RefundingCountryCode>

         <ImportInformation>

            <SequenceNumber>1</SequenceNumber>

            <ReferenceNumber>07FR123156227AAF95</ReferenceNumber>

            <IssuingDate>2009-01-02</IssuingDate>

            <Supplier>

               <Name>Another importer</Name>

               <Street>Rue Grande, 80</Street>

               <City>Genève</City>

               <CountryCode>CH</CountryCode>

            </Supplier>

            <GoodsDescription>

               <Code>5</Code>

            </GoodsDescription>

            <TransactionDescription>

               <TaxableAmount currency="EUR">500</TaxableAmount >

               <VATAmount currency="EUR">105</VATAmount>

            </TransactionDescription>

            <Deduction>

               <ProRataRate>60</ProRataRate>

               <DeductibleVATAmount currency = "EUR">63</DeductibleVATAmount>

            </Deduction>

         </ImportInformation>

      </VATRefundRequests>

   </GlobalVatRefundApplication>

</VATRefundConsignment>