<?xml version="1.0" encoding="utf-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 2: IT equipment for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
 xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
 xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
 xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
 xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>TOSL108</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20130630</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Ordered in our booth at the convention</ram:Content>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
                <ram:IncludedNote>
                    <ram:Content>Scratch on box</ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">1234567890128</ram:GlobalID>
                <ram:SellerAssignedID>JB007</ram:SellerAssignedID>
                <ram:Name>Laptop computer</ram:Name>
                <ram:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</ram:Description>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Color</ram:Description>
                    <ram:Value>Black</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="STI">65434568</ram:ClassCode>
                </ram:DesignatedProductClassification>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>1</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>1498</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="NAR">1498</ram:BasisQuantity>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>225</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>1273</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="NAR">1273</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="NAR">1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20130601</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20130601</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>12</ram:ActualAmount>
                    <ram:Reason>Damage</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>12</ram:ActualAmount>
                    <ram:Reason>Testing</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>1273</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>BookingCode001</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
                <ram:IncludedNote>
                    <ram:Content>Cover is slightly damaged.</ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">1234567890135</ram:GlobalID>
                <ram:SellerAssignedID>JB008</ram:SellerAssignedID>
                <ram:Name>Returned "Advanced computing" book</ram:Name>               
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="STI">65434567</ram:ClassCode>
                </ram:DesignatedProductClassification>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>5</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>3.96</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="NAR">3.96</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="NAR">-1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>15</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>-3.96</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>BookingCode002</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>3</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">1234567890142</ram:GlobalID>
                <ram:SellerAssignedID>JB009</ram:SellerAssignedID>
                <ram:Name>"Computing for dummies" book</ram:Name>
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="STI">65434566</ram:ClassCode>
                </ram:DesignatedProductClassification>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>3</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>2.75</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="NAR">2.75</ram:BasisQuantity>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>0.275</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>2.48</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="NAR">2.48</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="NAR">2</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>15</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>4.96</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>BookingCode003</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>4</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">1234567890159</ram:GlobalID>
                <ram:SellerAssignedID>JB010</ram:SellerAssignedID>
                <ram:Name>Returned IBM 5150 desktop</ram:Name>
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="STI">65434565</ram:ClassCode>
                </ram:DesignatedProductClassification>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>2</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>25</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="NAR">25</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="NAR">-1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>E</ram:CategoryCode>
                    <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>-25</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>BookingCode004</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>5</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">1234567890166</ram:GlobalID>
                <ram:SellerAssignedID>JB011</ram:SellerAssignedID>
                <ram:Name>Network cable</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Type</ram:Description>
                    <ram:Value>Cat5</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="STI">12344325</ram:ClassCode>
                </ram:DesignatedProductClassification>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>4</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>0.75</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="MTR">0.75</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="MTR">250</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>187.5</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>BookingCode005</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:GlobalID schemeID="0088">1238764941386</ram:GlobalID>
                <ram:Name>Salescompany ltd.</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>123456789</ram:ID>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Antonio Salesmacher</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>46211230</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>antonio@salescompany.no</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>303</ram:PostcodeCode>
                    <ram:LineOne>Main street 34</ram:LineOne>
                    <ram:LineTwo>Suite 123</ram:LineTwo>
                    <ram:CityName>Big city</ram:CityName>
                    <ram:CountryID>NO</ram:CountryID>
                    <ram:CountrySubDivisionName>RegionA</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">NO123456789MVA</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:GlobalID schemeID="0088">3456789012098</ram:GlobalID>
                <ram:Name>The Buyercompany</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>987654321</ram:ID>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>John Doe</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>5121230</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>john@buyercompany.no</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>101</ram:PostcodeCode>
                    <ram:LineOne>Anystreet 8</ram:LineOne>
                    <ram:LineTwo>Back door</ram:LineTwo>
                    <ram:CityName>Anytown</ram:CityName>
                    <ram:CountryID>NO</ram:CountryID>
                    <ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">NO987654321MVA</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:SellerTaxRepresentativeTradeParty>
                <ram:Name>Tax handling company AS</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>202</ram:PostcodeCode>
                    <ram:LineOne>Regent street</ram:LineOne>
                    <ram:LineTwo>Front door</ram:LineTwo>
                    <ram:CityName>Newtown</ram:CityName>
                    <ram:CountryID>NO</ram:CountryID>
                    <ram:CountrySubDivisionName>RegionC</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">NO967611265MVA</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTaxRepresentativeTradeParty>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>123</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>Contract321</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>Doc1</ram:IssuerAssignedID>
                <ram:URIID>http://www.suppliersite.eu/sheet001.html</ram:URIID>
                <ram:TypeCode>916</ram:TypeCode>
                <ram:Name>Timesheet</ram:Name>
                <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
                    >SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=</ram:AttachmentBinaryObject>
            </ram:AdditionalReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:GlobalID schemeID="0088">6754238987643</ram:GlobalID>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>523427</ram:PostcodeCode>
                    <ram:LineOne>Deliverystreet 2</ram:LineOne>
                    <ram:LineTwo>Side door</ram:LineTwo>
                    <ram:CityName>DeliveryCity</ram:CityName>
                    <ram:CountryID>NO</ram:CountryID>
                    <ram:CountrySubDivisionName>RegionD</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20130615</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:PaymentReference>0003434323213231</ram:PaymentReference>
            <ram:InvoiceCurrencyCode>NOK</ram:InvoiceCurrencyCode>
            <ram:PayeeTradeParty>
                <ram:ID>2298740918237</ram:ID>
                <ram:Name>Ebeneser Scrooge AS</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>989823401</ram:ID>
                </ram:SpecifiedLegalOrganization>
            </ram:PayeeTradeParty>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>NO9386011117947</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayeeSpecifiedCreditorFinancialInstitution>
                    <ram:BICID>DNBANOKK</ram:BICID>
                </ram:PayeeSpecifiedCreditorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>NO9386011117947</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>365.13</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>1460.5</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:TaxPointDate>
                    <udt:DateString format="102">20130630</udt:DateString>
                </ram:TaxPointDate>
                <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>0.15</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>1</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>15</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>0</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:ExemptionReason>Exempt New Means of Transport</ram:ExemptionReason>
                <ram:BasisAmount>-25</ram:BasisAmount>
                <ram:CategoryCode>E</ram:CategoryCode>
                <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20130601</udt:DateTimeString>
                </ram:StartDateTime>
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20130630</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:ActualAmount>100</ram:ActualAmount>
                <ram:ReasonCode>95</ram:ReasonCode>
                <ram:Reason>Promotion discount</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:ActualAmount>100</ram:ActualAmount>
                <ram:Reason>Freight</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>2 % discount if paid within 2 days
Penalty percentage 10% from due date</ram:Description>
                <ram:DueDateDateTime><udt:DateTimeString format="102">20130720</udt:DateTimeString></ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>1436.5</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>100</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>100</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>1436.5</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="NOK">365.28</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>1801.78</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>1000</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>801.78</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>Project cost code 123</ram:ID>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
