<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-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>RE-2026-0147</cbc:ID>
  <cbc:IssueDate>2026-11-05</cbc:IssueDate>
  <cbc:DueDate>2026-11-19</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>991-12345-67</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@beispiel-it.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 12</cbc:StreetName>
        <cbc:CityName>Düsseldorf</cbc:CityName>
        <cbc:PostalZone>40213</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity><cbc:RegistrationName>Beispiel IT-Service GmbH</cbc:RegistrationName></cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Erika Mustermann</cbc:Name>
        <cbc:Telephone>+49 211 555 0100</cbc:Telephone>
        <cbc:ElectronicMail>rechnung@beispiel-it.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnungseingang@musterstadt.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Rathausplatz 1</cbc:StreetName>
        <cbc:CityName>Musterstadt</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity><cbc:RegistrationName>Stadtverwaltung Musterstadt, Amt 61</cbc:RegistrationName></cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>RE-2026-0147</cbc:PaymentID>
    <cac:PayeeFinancialAccount><cbc:ID>DE89370400440532013000</cbc:ID></cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms><cbc:Note>Zahlbar innerhalb von 14 Tagen ohne Abzug.</cbc:Note></cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">285.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1500.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">285.00</cbc:TaxAmount>
      <cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1500.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1500.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1785.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1785.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">8</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">760.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Beratung E-Rechnungsprozess</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">95.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">240.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Einrichtung Prüfumgebung</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">240.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">500.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Mitarbeiterschulung (Pauschale)</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">500.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
