Voorbeeld van een xml-bestand “Intracommunautaire opgave”

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

<VatIntra xmlns="http://www.minfin.fgov.be/VatIntra" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.minfin.fgov.be/VatIntra http://www.minfin.fgov.be/VatIntra/VatIntra.xsd" RecipientId="VAT-ADMIN" SenderId="0000000097" ControlRef="00000000970001" MandataireId="" SenderDate="2010-11-19" VersionTech="1.3">

<AgentRepr DecNumber="1">

<CompanyInfo> 

<VATNum>BE0000000097</VATNum> 

<Name>SA TEST NV</Name> 

<Street>Av Albert II- laan 33</Street> 

<CityAndZipCode>1030 BRUSSEL - BRUXELLES</CityAndZipCode> 

<Country>BE</Country> 

</CompanyInfo> 

</AgentRepr> 

<DeclarantList SequenceNum="1" DeclarantNum="0000000097000100001" ClientNbr="3" AmountSum="594955" > 

<CompanyInfo> 

<VATNum>0000000097</VATNum> 

<Name>SA TEST 1 Belgium nv</Name> 

<Street>Rue TEST straat 88</Street> 

<CityAndZipCode>1000 BRUSSEL BRUXELLES</CityAndZipCode> 

<Country>BE</Country> 

</CompanyInfo> 

<Period>102010</Period> 

<Comment>Dit is een test van het commentaarveld</Comment> 

<ClientList SequenceNum="1"> 

 <CompanyInfo> 

 <VATNum>807111111B01</VATNum> 

 <Country>NL</Country> 

 </CompanyInfo> 

  <Amount>14500</Amount> 

  <Code>T</Code> 

</ClientList> 

<ClientList SequenceNum="2"> 

 <CompanyInfo> 

 <VATNum>807111111B01</VATNum> 

 <Country>NL</Country> 

</CompanyInfo> 

  <Amount>20455</Amount> 

  <Code>S</Code> 

</ClientList> 

<ClientList SequenceNum="3"> 

 <CompanyInfo>

  <VATNum>E31111118</VATNum>

  <Country>ES</Country>

 </CompanyInfo>

  <Period>312009</Period>

  <Amount>560000</Amount>

  <Code>L</Code>

</ClientList> 

</DeclarantList> 

</VatIntra>