Voorbeeld XML schema MTN

Het XSD schema voor de aangiften MTN kan worden gedownload vanuit de Intervat applicatie via het menu links op het scherm.

De XML bestanden die door INTERVAT worden aanvaard voor wat betreft de aangiften MTN moeten als voornaamste tag <MTNConsignment> hebben en moeten gevalideerd worden tegenover het XSD schema.

Voorbeeld van een XML bestand MTN :

<?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>