Sākumlapa/Ramus/Documents

Documenti

Teksts.

XML

Teksts.

<document

id="734192239768"

workspaceId="150734769495"

financialPeriodId="724783395355"

documentTypeCode="OUTGOING_DELIVERY_NOTE"

fromPersonId="150734769503"

toPersonId="195481144584"

nr="234"

docNr="234"

date="07.04.2025"

dateText="2025. g. 7. aprīlis"

dateAsString="2025. g. 7. aprīlis"

amount="670.43"

amountWithoutTax="592.50"

amountTax="77.93"

note="Prece piegade uz ...."

confirmed="false"

cancelled="false"

createDate="07.04.2025"

updateDate="25.08.2025"

contractNr=""

globalLanguage="LV"

amountWords="seši simti septiņdesmit un 43/100 EUR "

amountWordsLat="seši simti septiņdesmit un 43/100 EUR "

amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "

amountWordsEng="six hundred seventy and 43/100 EUR "

amountWordsRus="шестьсот семьдесят и 43/100 EUR "

currencyCode="EUR"

currencyRate="1.000000"

currencyRateText=""

basicCurrencyCode="EUR"

basicAmount="670.43"

remainingBasicAmount=""

remainingBasicAmountText=""

basicAmountWithoutTax="592.50"

basicAmountTax="77.93"

basicAmountEURO="953.94"

template="false"

templateName=""

defaultCountry="LV"

templateGroupId=""

sortNumber="000000000000000000000000000234"

external="false"

fromBankAccountNr="LV63HABA0551015618017"

fromBankSubAccountNr=""

toBankAccountNr=""

toBankSubAccountNr=""

serialNr="AAAA"

dueDate="17.04.2025"

dueNote=""

serviceFromPersonId=""

serviceToPersonId=""

stockFromPersonId="150734769503"

fromStockOfficeId="224337221190"

stockToPersonId="195481144584"

toStockOfficeId=""

transporterPersonId="287324148723"

placeOfDelivery="Minhene 125"

autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"

> <printSettings

printLayoutHeader="left"

printLayoutTable="short"

printLayoutHeaderComment="1"

printLayoutPageComment="1"

printLayoutFont="Calibri"

printLineColor="rgb(96,160,240)"

printLayoutExtendFooter="1"

>

</printSettings>

<note>Prece piegade uz ....</note>

<documentInfoSummary></documentInfoSummary>

<documentTextSummary></documentTextSummary>

<packingList> </packingList>

<cmr></cmr>

Informācija par apmaksām

<paymentAmount

currencyCode="EUR"

paymentAmountText="Saņemtā avansa kopsumma"

paymentAmountSum="0.00"

warrantyAmountText="Iemaksātā garantiju kopsumma"

warrantyAmountSum="0.00"

remainingAmountText="Apmaksas kopsumma"

remainingAmountSum="670.43"

remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"

/>

<personSignatures></personSignatures>

<accountBookingSummary></accountBookingSummary>

<productSettingBookingSummary/>

Nodokļu kopsavilkums

<taxStatusBookingSummary>

<taxStatusBookingSummaryElement taxStatus="49" valueAddedTaxRate="" taxRate="" amount="200.00"/>

<taxStatusBookingSummaryElement taxStatus="41" valueAddedTaxRate="21.00" taxRate="" amount="375.00"/>

<taxStatusBookingSummaryElement taxStatus="42" valueAddedTaxRate="12.00" taxRate="" amount="50.00"/>

<taxStatusBookingSummaryElement taxStatus="" valueAddedTaxRate="" taxRate="" amount="-32.50"/>

<taxStatusBookingSummaryElement taxStatus="41" valueAddedTaxRate="" taxRate="21.00" amount="71.93"/>

<taxStatusBookingSummaryElement taxStatus="42" valueAddedTaxRate="" taxRate="12.00" amount="6.00"/>

</taxStatusBookingSummary>

Pārvadatājs

<transporterPerson>

<person

id="287324148723"

workspaceId="150734769495"

parentPersonId=""

personType="JURIDICAL"

juridicalPersonType="LIMITED_LIABILITY"

legalPersonTypeCode="LIMITED_LIABILITY"

path="CARGO SIA"

parentPath="CARGO SIA"

fullName="CARGO SIA"

name="CARGO"

firstname=""

personCode="40002315621"

address="" postIndex=""

taxPayerNr="LV40002315621"

registrationDate=""

cancelledDate=""

registrationNr="40002315621"

homePhone="" workPhone=""

email=""

fax=""

note=""

country="LV"

payTerm="10"

departmentCode=""

departmentPath="CARGO"

employeePath="CARGO"

legalDocuments=""

workspace="false"

/>

<personSetting>

<setting name="Vadītājs" person_director="" value="" fromDate="" tillDate=""/>

<setting name="Grāmatvedis" person_book_keeper="" value="" fromDate="" tillDate=""/>

<setting name="Automašīna" person_car="AA-2346 [ Jānis Vadītajs ]" value="AA-2346 [ Jānis Vadītajs ]" fromDate="" tillDate=""/>

<setting name="Sertifikāts" person_certificate="" value="" fromDate="" tillDate=""/>

<setting name="Cenas veids" person_price_type="" value="" fromDate="" tillDate=""/>

<setting name="Menedžeris" person_manager="" value="" fromDate="" tillDate=""/>

<setting name="Tirdzniecības menedžeris" person_manager_trade="" value="" fromDate="" tillDate=""/>

<setting name="Krājumu menedžeris" person_manager_stocks="" value="" fromDate="" tillDate=""/>

<setting name="Valsts ieņēmumu dienests" person_state_revenue_service="" value="" fromDate="" tillDate=""/>

</personSetting>

</transporterPerson>

Dokumenta veids

<documentType

code="OUTGOING_DELIVERY_NOTE"

shortCode="PZ/IZE"

name="Izsniegtā pavadzīme"

label="Pavadzīme"

documentName="Nodokļu rēķins"

documentMovementType="OUT"

moneyMovementType="IN"

fromPersonLabel="Supplier"

toPersonLabel="Payer"

payable="true"

bankPayable="true"

/>

<from></from>

<to></to>

<partner></partner>

<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>

<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>

Dokumenta ieraksti

<bookings

quantitySum="34.00000"

amountSum="625.00"

discountSum="32.50"

amountAndDiscountSum="592.50"

addedTaxSum="77.93"

amountAndDiscountAndAddedTaxSum="670.43"

documentDiscount="true"

taxSum="0.00"

>

<booking id="736982242672" workspaceId="150734769495" financialPeriodId="724783395355" documentId="734192239768" bookingNr="1." bookingType="STANDARD" quantity="1.0" price="200.00" amount="200.00" discountAmount="0.00" priceAndDiscount="200.00" amountAndDiscount="200.00" currencyCode="EUR" basicPrice="200.00" basicAmount="200.00" basicCurrencyCode="EUR" note="Transports" label="Transports" labelWithoutCode="Transports" labelFull="Transports" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" debitAccountId="" creditAccountId="" productId="" fixedAssetId="" costItemId="" statusId="355073407463" taskId="" taxRateId="" valueAddedTaxRateId="" valueAddedTaxAsString=" Bez PVN">

<status id="355073407463" workspaceId="" statusGroupId="311640662722" code="49" unit="" name="[ PVN 1, III daļa ] 49" percentage="" taxPercentage="" description="Ar PVN neapliekamie darījumi" registrationDate="" cancelledDate=""/>

</booking>

<booking id="746279396551" workspaceId="150734769495" financialPeriodId="724783395355" documentId="734192239768" bookingNr="2." bookingType="STANDARD" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="6.05" amountAndTax="60.50" priceAndDiscountAndTax="6.05" amountAndDiscountAndTax="60.50" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="Darbs" label="Darbs" labelWithoutCode="Darbs" labelFull="Darbs" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" debitAccountId="" creditAccountId="" productId="" fixedAssetId="" costItemId="" statusId="254270676405" taskId="" taxRateId="" valueAddedTaxRateId="219490514842" valueAddedTaxRateAmount="10.50" valueAddedTaxAsPercents="21.00" valueAddedTaxAsString="10.50 (21%)">

<product unit="stundas"/>

<status id="254270676405" workspaceId="" statusGroupId="254270604105" code="41" unit="" name="[ PVN 1, III daļa ] 41" percentage="" taxPercentage="" description="ar PVN 21% 22% likmi apliekamie darījumi (ari pašpatēriņš) " registrationDate="" cancelledDate=""/>

<valueAddedTaxRate>

<taxRate id="219490514842" taxTypeCode="VALUE_ADDED_TAX" fromDate="01.01.2009" tillDate="31.12.2029" tax="0.2100" taxAsPercents="21.00" note="" label="Pievienotās vērtības nodoklis [LV] (21.00%)" country="LV"/>

</valueAddedTaxRate>

</booking>

Ieraksts

<booking

id="734192239778"

workspaceId="150734769495"

financialPeriodId="724783395355"

documentId="734192239768"

bookingNr="3."

bookingType="PRODUCT_STOCK"

quantity="13.0"

price="25.00"

amount="325.00"

discountAmount="32.50"

priceAndDiscount="22.50"

amountAndDiscount="292.50"

priceAndTax="30.25"

amountAndTax="393.25"

priceAndDiscountAndTax="27.225"

amountAndDiscountAndTax="353.93"

currencyCode="EUR"

basicPrice="25.00"

basicAmount="325.00"

basicCurrencyCode="EUR"

note=""

label="11249 Tescon Vana (rullī30*0,6m) m"

labelWithoutCode="Tescon Vana (rullī30*0,6m)"

labelFull="11249 Tescon Vana (rullī30*0,6m) m"

policyStartDate=""

policyStartDateAsString=""

policyEndDate=""

policyEndDateAsString=""

debitAccountId=""

creditAccountId=""

productId="600620413690"

fixedAssetId=""

costItemId=""

statusId="254270676405"

taskId=""

taxRateId=""

valueAddedTaxRateId="219490514842"

valueAddedTaxRateAmount="61.43"

valueAddedTaxAsPercents="21.00"

valueAddedTaxAsString="61.43 (21%)"

>

<product

id="600620413690"

workspaceId="150734769495"

productGroupId="600620316984"

code="11249"

unit="m"

name="Tescon Vana (rullī30*0,6m)"

registrationDate=""

operationalDate=""

cancelledDate=""

service="false"

barCode=""

country=""

note=""

combinedNomenclature=""

>

<name>Tescon Vana (rullī30*0,6m)</name> <prices>

<productPrice id="" priceCode="PRICE_ACTUAL" fromDate="" tillDate="" priceValue="0.00000" label="Faktiskā cena"/>

<productPrice id="" priceCode="PRICE_BASE" fromDate="" tillDate="" priceValue="0.00000" label="Bāzes cena"/>

<productPrice id="600620460474" priceCode="PRICE_RETAIL" fromDate="01.01.2021" tillDate="" priceValue="0.73000" label="Mazumtirdzniecības cena"/>

<productPrice id="" priceCode="PRICE_WHOLESALE" fromDate="" tillDate="" priceValue="0.00000" label="Vairumtirdzniecības cena"/>

</prices>

</product> <status

id="254270676405"

workspaceId=""

statusGroupId="254270604105"

code="41"

unit="" name="[ PVN 1, III daļa ] 41"

percentage=""

taxPercentage=""

description="ar PVN 21% 22% likmi apliekamie darījumi (ari pašpatēriņš) "

registrationDate=""

cancelledDate=""

/> <valueAddedTaxRate>

<taxRate

id="219490514842"

taxTypeCode="VALUE_ADDED_TAX"

fromDate="01.01.2009"

tillDate="31.12.2029"

tax="0.2100"

taxAsPercents="21.00"

note=""

label="Pievienotās vērtības nodoklis [LV] (21.00%)"

country="LV

"/>

</valueAddedTaxRate>

</booking>

<booking id="746279396565" workspaceId="150734769495" financialPeriodId="724783395355" documentId="734192239768" bookingNr="4." bookingType="PRODUCT_STOCK" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="5.60" amountAndTax="56.00" priceAndDiscountAndTax="5.60" amountAndDiscountAndTax="56.00" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="" label="Pilnpiens Pilnpiens litri" labelWithoutCode="Pilnpiens" labelFull="Pilnpiens Pilnpiens litri" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" debitAccountId="" creditAccountId="" productId="162391897455" fixedAssetId="" costItemId="" statusId="254270719945" taskId="" taxRateId="" valueAddedTaxRateId="284042077694" valueAddedTaxRateAmount="6.00" valueAddedTaxAsPercents="12.00" valueAddedTaxAsString="6.00 (12%)">

<product id="162391897455" workspaceId="150734769495" productGroupId="162391801396" code="Pilnpiens" unit="litri" name="Pilnpiens" registrationDate="" operationalDate="" cancelledDate="" service="false" barCode="162391897455" country="" note="" combinedNomenclature="">

<name>Pilnpiens</name>

<units>

<productUnit id="" unitId="227537373331" unitValue="0" unitText="" value="0" label="litri" name="Tilpums/litri ">

<value>0</value>

</productUnit>

</units>

<prices>

<productPrice id="178713604441" priceCode="PRICE_ACTUAL" fromDate="31.08.2007" tillDate="" priceValue="1.00000" label="Faktiskā cena"/>

<productPrice id="" priceCode="PRICE_BASE" fromDate="" tillDate="" priceValue="0.00000" label="Bāzes cena"/>

<productPrice id="" priceCode="PRICE_RETAIL" fromDate="" tillDate="" priceValue="0.00000" label="Mazumtirdzniecības cena"/>

<productPrice id="" priceCode="PRICE_WHOLESALE" fromDate="" tillDate="" priceValue="0.00000" label="Vairumtirdzniecības cena"/>

</prices>

</product>

<status id="254270719945" workspaceId="" statusGroupId="254270604105" code="42" unit="" name="[ PVN 1, III daļa ] 42" percentage="" taxPercentage="" description="ar PVN 12% likmi apliekamie darījumi" registrationDate="" cancelledDate=""/>

<valueAddedTaxRate>

<taxRate id="284042077694" taxTypeCode="VALUE_ADDED_TAX" fromDate="01.01.2011" tillDate="31.12.2029" tax="0.1200" taxAsPercents="12.00" note="" label="Pievienotās vērtības nodoklis [LV] (12.00%)" country="LV"/>

</valueAddedTaxRate>

</booking>

</bookings>

Dokumenta atlaides ieraksts

<discountBookings>

</discountBookings>

Dokumenta nodokļu ieraksti

<taxBookings>

</taxBookings>

Dokumenta ierakstu kopsavilkums

<bookingsSum

quantitySum="34.00000"

amountSum="670.43"

taxSum="77.93"

comissionSum="0.00"

discountSum="-32.50"

amountSumEURO="953.94"

taxSumEURO="110.88"

comissionSumEURO="0.00"

discountSumEURO="46.24"

labelSum=""

bookingDescription=""

/> <colspec

column_label="95"

column_policeNr="15"

column_amount="20"

column_comission="20"

/>

</document>