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  <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>2018-06-05</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
  <cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</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:OrderReference>
    <cbc:ID>2018-471331</cbc:ID>
  </cac:OrderReference>
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    <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>
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      <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:Delivery>
    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
  </cac:PaymentTerms>
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    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">1</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>19</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">8.07</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>7</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">5.8</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>7</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">20.16</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">113.03</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">7.91</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">64.46</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">12.25</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
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    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">180.76</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">177.49</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">197.65</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">9.07</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">147.65</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>300cm x 100 cm</cbc:Description>
      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>KR3M</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
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        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</cbc:Note>
    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
      <cbc:Name>Schweinesteak</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>SFK5</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>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Mineralwasser Medium 
12 x 1,0l PET
        </cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>GTRWA5</cbc:ID>
      </cac:SellersItemIdentification>
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        <cbc:Percent>7</cbc:Percent>
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          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">55.46</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Pfand</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>PFA5</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
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        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
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    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>