bookkeeper/vat_xml.tmpl

55 lines
3.0 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<eCH-0217:VATDeclaration xsi:schemaLocation="http://www.ech.ch/xmlns/eCH-0217/1 eCH-0217-1-0.xsd" xmlns:eCH-0217="http://www.ech.ch/xmlns/eCH-0217/1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:eCH-0097="http://www.ech.ch/xmlns/eCH-0097/3" xmlns:eCH-0058="http://www.ech.ch/xmlns/eCH-0058/5">
<eCH-0217:generalInformation>
<eCH-0217:uid>
<eCH-0097:uidOrganisationIdCategorie>CHE</eCH-0097:uidOrganisationIdCategorie>
<eCH-0097:uidOrganisationId>105687350</eCH-0097:uidOrganisationId>
</eCH-0217:uid>
<eCH-0217:organisationName>nbit Informatik GmbH</eCH-0217:organisationName>
<eCH-0217:generationTime>{{.GenerationTime}}</eCH-0217:generationTime>
<eCH-0217:reportingPeriodFrom>{{.ReportingPeriodFrom}}</eCH-0217:reportingPeriodFrom>
<eCH-0217:reportingPeriodTill>{{.ReportingPeriodTill}}</eCH-0217:reportingPeriodTill>
<eCH-0217:typeOfSubmission>1</eCH-0217:typeOfSubmission>
<eCH-0217:formOfReporting>1</eCH-0217:formOfReporting>
<eCH-0217:businessReferenceId>{{.BusinessReferenceId}}</eCH-0217:businessReferenceId>
<eCH-0217:sendingApplication>
<eCH-0058:manufacturer>nbit Informatik GmbH</eCH-0058:manufacturer>
<eCH-0058:product>bookkeeper</eCH-0058:product>
<eCH-0058:productVersion>1.0</eCH-0058:productVersion>
</eCH-0217:sendingApplication>
</eCH-0217:generalInformation>
<eCH-0217:turnoverComputation>
<eCH-0217:totalConsideration>{{.TotalConsideration}}</eCH-0217:totalConsideration>
<eCH-0217:suppliesToForeignCountries>0.00</eCH-0217:suppliesToForeignCountries>
<eCH-0217:suppliesAbroad>0.00</eCH-0217:suppliesAbroad>
<eCH-0217:transferNotificationProcedure>0.00</eCH-0217:transferNotificationProcedure>
<eCH-0217:suppliesExemptFromTax>0.00</eCH-0217:suppliesExemptFromTax>
<eCH-0217:reductionOfConsideration>0.00</eCH-0217:reductionOfConsideration>
<eCH-0217:variousDeduction>
<eCH-0217:amountVariousDeduction>0.00</eCH-0217:amountVariousDeduction>
<eCH-0217:descriptionVariousDeduction/>
</eCH-0217:variousDeduction>
</eCH-0217:turnoverComputation>
<eCH-0217:effectiveReportingMethod>
<eCH-0217:grossOrNet>1</eCH-0217:grossOrNet>
<eCH-0217:opted>0.00</eCH-0217:opted>
{{ range $key, $value := .DataTaxRates -}}
<eCH-0217:suppliesPerTaxRate>
<eCH-0217:taxRate>{{ $key }}</eCH-0217:taxRate>
<eCH-0217:turnover>{{ $value }}</eCH-0217:turnover>
</eCH-0217:suppliesPerTaxRate>
{{ end -}}
<eCH-0217:inputTaxMaterialAndServices>0.00</eCH-0217:inputTaxMaterialAndServices>
<eCH-0217:inputTaxInvestments>{{.InputTaxInvestments}}</eCH-0217:inputTaxInvestments>
<eCH-0217:subsequentInputTaxDeduction>0.00</eCH-0217:subsequentInputTaxDeduction>
<eCH-0217:inputTaxCorrections>0.00</eCH-0217:inputTaxCorrections>
<eCH-0217:inputTaxReductions>0.00</eCH-0217:inputTaxReductions>
</eCH-0217:effectiveReportingMethod>
<eCH-0217:payableTax>{{.PayableTax}}</eCH-0217:payableTax>
<eCH-0217:otherFlowsOfFunds>
<eCH-0217:subsidies>0.00</eCH-0217:subsidies>
<eCH-0217:donations>0.00</eCH-0217:donations>
</eCH-0217:otherFlowsOfFunds>
</eCH-0217:VATDeclaration>