<?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:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>Test_EeISI_100</cbc:ID>
    <cbc:IssueDate>2018-11-12</cbc:IssueDate>
    <cbc:DueDate>2018-11-30</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>#AAA#invoice note text</cbc:Note>
    <cbc:Note>#AAA#invoice note text 2</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
    <cbc:AccountingCost>uvz</cbc:AccountingCost>
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:InvoicePeriod>
      <cbc:StartDate>2018-11-12</cbc:StartDate>
      <cbc:EndDate>2018-11-30</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
      <cbc:ID>abc</cbc:ID>
      <cbc:SalesOrderID>def</cbc:SalesOrderID>
    </cac:OrderReference>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>abc123</cbc:ID>
        <cbc:IssueDate>2018-10-04</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:DespatchDocumentReference>
      <cbc:ID>lmn</cbc:ID>
    </cac:DespatchDocumentReference>
    <cac:ReceiptDocumentReference>
      <cbc:ID>ghi</cbc:ID>
    </cac:ReceiptDocumentReference>
    <cac:ContractDocumentReference>
      <cbc:ID>789</cbc:ID>
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
      <cbc:ID>Supporting document ref</cbc:ID>
      <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
      <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
        <cac:ExternalReference>
          <cbc:URI>External document location</cbc:URI>
        </cac:ExternalReference>
      </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
      <cbc:ID schemeID="AAA">rst</cbc:ID>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
    </cac:AdditionalDocumentReference>
    <cac:ProjectReference>
      <cbc:ID>456</cbc:ID>
    </cac:ProjectReference>
    <cac:AccountingSupplierParty>
      <cac:Party>
        <cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Seller trading name</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Seller address line 1</cbc:StreetName>
          <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
          <cbc:CityName>Seller city</cbc:CityName>
          <cbc:PostalZone>12345</cbc:PostalZone>
          <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Seller address line 3</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>DE12345677</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>DE49294093</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>FC</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Seller name</cbc:RegistrationName>
          <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Seller contact point</cbc:Name>
          <cbc:Telephone>+41 345 654455</cbc:Telephone>
          <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
      <cac:Party>
        <cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Buyer trading name</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Buyer address line 1</cbc:StreetName>
          <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
          <cbc:CityName>Buyer city</cbc:CityName>
          <cbc:PostalZone>34562</cbc:PostalZone>
          <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Buyer address line 3</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>IE</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>IE394838894</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Buyer contact point</cbc:Name>
          <cbc:Telephone>+353 2948584</cbc:Telephone>
          <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Payee name</cbc:Name>
      </cac:PartyName>
    </cac:PayeeParty>
    <cac:TaxRepresentativeParty>
      <cac:PartyName>
        <cbc:Name>Tax representative name</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
        <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
        <cbc:CityName>Tax representative city</cbc:CityName>
        <cbc:PostalZone>23455</cbc:PostalZone>
        <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
        <cac:AddressLine>
          <cbc:Line>Tax representative address line 3</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE3949053</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:TaxRepresentativeParty>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
      <cac:DeliveryLocation>
        <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
          <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
          <cbc:CityName>Deliver to city</cbc:CityName>
          <cbc:PostalZone>98765</cbc:PostalZone>
          <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Deliver to address line 3</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>IE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Deliver to party name</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentTerms>
      <cbc:Note>total amount</cbc:Note>
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>5</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>E</cbc:ID>
          <cbc:Percent>0</cbc:Percent>
          <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
          <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
      <cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
      <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
      <cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
      <cbc:ID>1a</cbc:ID>
      <cbc:Note>Invoice line note</cbc:Note>
      <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
      <cbc:AccountingCost>6789</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2018-11-12</cbc:StartDate>
        <cbc:EndDate>2018-11-30</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>12345</cbc:LineID>
      </cac:OrderLineReference>
      <cac:DocumentReference>
        <cbc:ID>Line object identifier</cbc:ID>
        <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
      </cac:DocumentReference>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
        <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="EUR">10</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
        <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="EUR">10</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
      </cac:AllowanceCharge>
      <cac:Item>
        <cbc:Description>Item description</cbc:Description>
        <cbc:Name>Item name</cbc:Name>
        <cac:BuyersItemIdentification>
          <cbc:ID>Item buyer's identifier</cbc:ID>
        </cac:BuyersItemIdentification>
        <cac:SellersItemIdentification>
          <cbc:ID>Item seller's identifier</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:StandardItemIdentification>
          <cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
        </cac:StandardItemIdentification>
        <cac:OriginCountry>
          <cbc:IdentificationCode>IT</cbc:IdentificationCode>
        </cac:OriginCountry>
        <cac:CommodityClassification>
          <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
        </cac:CommodityClassification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>5</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
        <cac:AdditionalItemProperty>
          <cbc:Name>Color</cbc:Name>
          <cbc:Value>Red</cbc:Value>
        </cac:AdditionalItemProperty>
        <cac:AdditionalItemProperty>
          <cbc:Name>Size</cbc:Name>
          <cbc:Value>L</cbc:Value>
        </cac:AdditionalItemProperty>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount currencyID="EUR">1</cbc:Amount>
          <cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>1b</cbc:ID>
      <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Name>Item name 2</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>E</cbc:ID>
          <cbc:Percent>0</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
  </Invoice>
