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<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>E2018092011804</cbc:ID>
  <cbc:IssueDate>2018-09-20</cbc:IssueDate>
  <cbc:DueDate>2018-10-03</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>#ADU#Bei Schriftwechsel bitte Ihre Kundennummer 35040727 und Belegnummer 2018092011804 angeben</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>05 158 004 - 11023 - 45</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>2018092011804</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>549910</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 3</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>12345</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>Verkehrsbetriebe GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Torti Mayer</cbc:Name>
        <cbc:Telephone>+493012345678</cbc:Telephone>
        <cbc:ElectronicMail>tm@verkehrsbetriebe.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>Liselotte Müllermann</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Liselotte Müllermann</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Beispielstraße 24</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Liselotte Müllermann</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2018-09-20</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE12 1234 5678 9012 3456 78</cbc:ID>
      <cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlungsbedingungen: Der Rechnungsbetrag wurde bereits beglichen.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">8.41</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">8.41</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">9</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">9</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>0</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Gültig ab 20.09.2018 15:39 Uhr bis 20.09.2018 17:39 Uhr Abschnitt: 1/4</cbc:Description>
      <cbc:Name>4-Fahrten-Karte Berlin AB</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">8.41</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>