<v1:VATRApplication xmlns:v1="http://www.emta.ee/vatr/xsd/webimport/v1">
  <v1:ApplicationHeader>
    <v1:VATIdentificationNumber>99999999</v1:VATIdentificationNumber>
    <v1:RefundingCountryCode>RO</v1:RefundingCountryCode>
    <v1:RefundPeriod>
      <v1:StartDate>2010-01-01</v1:StartDate>
      <v1:EndDate>2010-06-06</v1:EndDate>
    </v1:RefundPeriod>
  </v1:ApplicationHeader>

  <!-- arve kaubakoodiga 7 -->
  <v1:PurchaseInformation simplifiedInvoice="false">
    <v1:ReferenceNumber>ARVE1</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
      <v1:VATIdentificationNumber>VATNR123</v1:VATIdentificationNumber>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>00.01</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
    </v1:GoodsDescription>
  </v1:PurchaseInformation>

  <!-- arve kaubakoodiga 7 ja alamkood -->
  <v1:PurchaseInformation simplifiedInvoice="false">
    <v1:ReferenceNumber>ARVE2</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
      <v1:VATIdentificationNumber>VATNR123</v1:VATIdentificationNumber>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>00.01</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
	  <v1:SubCode>7.1</v1:SubCode>
    </v1:GoodsDescription>
  </v1:PurchaseInformation>

  <!-- arve kaubakoodiga 10 ja kirjeldusega -->
  <v1:PurchaseInformation simplifiedInvoice="false">
    <v1:ReferenceNumber>ARVE3</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
      <v1:VATIdentificationNumber>VATNR123</v1:VATIdentificationNumber>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>00.01</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>10</v1:Code>
	  <v1:FreeText>Vabatekstiline kirjeldus</v1:FreeText>
    </v1:GoodsDescription>
  </v1:PurchaseInformation>

  <!-- arve kaubakoodiga 10 ja alamkood 10 -->
  <v1:PurchaseInformation simplifiedInvoice="false">
    <v1:ReferenceNumber>ARVE4</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
      <v1:VATIdentificationNumber>VATNR123</v1:VATIdentificationNumber>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>00.01</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>10</v1:Code>
	  <v1:SubCode>10.10</v1:SubCode>
    </v1:GoodsDescription>
  </v1:PurchaseInformation> 

  <!-- Arve, simplifiedInvoice=true atribuutiga -->
  <v1:PurchaseInformation simplifiedInvoice="true">
    <v1:ReferenceNumber>ARVE5</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>00.01</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
	  <v1:SubCode>7.1</v1:SubCode>
    </v1:GoodsDescription>
  </v1:PurchaseInformation>

  <!-- Arve pro-rata 50.00 -->
  <v1:PurchaseInformation simplifiedInvoice="false">
    <v1:ReferenceNumber>ARVE7</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
      <v1:VATIdentificationNumber>VATNR123</v1:VATIdentificationNumber>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>50.00</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
	  <v1:SubCode>7.1</v1:SubCode>
    </v1:GoodsDescription>
  </v1:PurchaseInformation>

  <!-- Arve pro-rata 100.00 -->
  <v1:PurchaseInformation simplifiedInvoice="false">
    <v1:ReferenceNumber>ARVE8</v1:ReferenceNumber>
    <v1:IssuingDate>2010-01-02</v1:IssuingDate>
    <v1:EUSupplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>EE</v1:CountryCode>
      <v1:VATIdentificationNumber>VATNR123</v1:VATIdentificationNumber>
    </v1:EUSupplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>31.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>100.00</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
	  <v1:SubCode>7.1</v1:SubCode>
    </v1:GoodsDescription>
  </v1:PurchaseInformation>

  <!-- Impordi deklaratsioon elektroonilise dokumendi numbriga -->
  <v1:ImportInformation>
    <v1:ReferenceNumber>IMP1</v1:ReferenceNumber>
    <v1:IssuingDate>2010-02-02</v1:IssuingDate>
    <v1:Supplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>BR</v1:CountryCode>
    </v1:Supplier>
    <v1:TaxableAmount>123.34</v1:TaxableAmount>
    <v1:VATAmount>43.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>99.99</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
	  <v1:SubCode>7.1</v1:SubCode>
    </v1:GoodsDescription>
  </v1:ImportInformation>

  <!-- Impordi deklaratsioon paberdokumendi numbriga -->
  <v1:ImportInformation>
    <v1:ReferenceInformation>IMP2</v1:ReferenceInformation>
    <v1:IssuingDate>2010-03-01</v1:IssuingDate>
    <v1:Supplier>
      <v1:Name>NameFreeText</v1:Name>
      <v1:Address>AadressFreeText</v1:Address>
      <v1:CountryCode>BR</v1:CountryCode>
    </v1:Supplier>
    <v1:TaxableAmount>1611.34</v1:TaxableAmount>
    <v1:VATAmount>1543.21</v1:VATAmount>
    <v1:Currency>RON</v1:Currency>
    <v1:ProRataRate>99.99</v1:ProRataRate>
    <v1:GoodsDescription>
      <v1:Code>7</v1:Code>
	  <v1:SubCode>7.1</v1:SubCode>
    </v1:GoodsDescription>
  </v1:ImportInformation>
</v1:VATRApplication>
