<?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>471102</cbc:ID>
  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
  <cbc:Note>#REG#Lieferant GmbH				
Lieferantenstraße 20				
80333 München				
Deutschland				
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
      </cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Lieferant GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
        <cbc:CityName>München</cbc:CityName>
        <cbc:PostalZone>80333</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>FC</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>GE2020211</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Kunden AG Mitte</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
        <cbc:CityName>Frankfurt</cbc:CityName>
        <cbc:PostalZone>69876</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cac:PartyIdentification>
      <cbc:ID>4711</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Factoring GmbH</cbc:Name>
    </cac:PartyName>
  </cac:PayeeParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE12123456781234567890</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">19.25</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:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">37.62</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">473</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Trennblätter A4</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>TB100A4</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
      </cac:StandardItemIdentification>
      <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">9.9</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Joghurt Banane</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>ARNR2</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
      </cac:StandardItemIdentification>
      <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">5.5</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>