<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>1234567</cbc:ID>
  <cbc:IssueDate>2018-04-13</cbc:IssueDate>
  <cbc:DueDate>2018-04-13</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>90000000-03083-72</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>9876543217894897438</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:CityName>[Seller city]</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Tim Tester</cbc:Name>
        <cbc:Telephone>012 3456789</cbc:Telephone>
        <cbc:ElectronicMail>tim.tester@test.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:CityName>[Buyer city]</cbc:CityName>
        <cbc:PostalZone>98765</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE79000000001234567890</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">4743.75</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>O</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">4743.75</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">4743.75</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">4743.75</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">4743.75</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="XPP">30</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">4743.75</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Beratung</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>O</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">158.125</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>