<?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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>123</cbc:ID> <cbc:IssueDate>2024-11-15</cbc:IssueDate> <cbc:DueDate>2024-11-15</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:BuyerReference>991-01484-64</cbc:BuyerReference> <cac:AdditionalDocumentReference> <cbc:ID>eicar.com</cbc:ID> <cbc:DocumentDescription>Additional file attachment</cbc:DocumentDescription> <cac:Attachment> <cbc:EmbeddedDocumentBinaryObject mimeCode="application/octet-stream" filename="eicar.com">WDVPIVAlQEFQWzRcUFpYNTQoUF4pN0NDKTd9JEVJQ0FSLVNUQU5EQVJELUFOVElWSVJVUy1URVNULUZJTEUhJEgrSCo=</cbc:EmbeddedDocumentBinaryObject> </cac:Attachment> </cac:AdditionalDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="EM">sender@example.com</cbc:EndpointID> <cac:PostalAddress> <cbc:StreetName>teststr</cbc:StreetName> <cbc:CityName>teststadt</cbc:CityName> <cbc:PostalZone>55232</cbc:PostalZone> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>DE0815</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyTaxScheme> <cbc:CompanyID>DE4711</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>FC</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Test company</cbc:RegistrationName> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Hans Test</cbc:Name> <cbc:Telephone>+49123456789</cbc:Telephone> <cbc:ElectronicMail>test@example.org</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="EM">recipient@sample.org</cbc:EndpointID> <cac:PostalAddress> <cbc:StreetName>teststr.12</cbc:StreetName> <cbc:CityName>Entenhausen</cbc:CityName> <cbc:PostalZone>55232</cbc:PostalZone> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>Franz Müller</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PayeeParty> <cac:PartyIdentification> <cbc:ID>DE813838785</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>VR Factoring GmbH</cbc:Name> </cac:PartyName> </cac:PayeeParty> <cac:Delivery> <cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate> </cac:Delivery> <cac:PaymentMeans> <cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode> <cbc:PaymentID>123</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>DE12500105170648489890</cbc:ID> <cac:FinancialInstitutionBranch> <cbc:ID>COBADEFXXX</cbc:ID> </cac:FinancialInstitutionBranch> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:PaymentTerms> <cbc:Note>#SKONTO#TAGE=7#PROZENT=2.00# #SKONTO#TAGE=14#PROZENT=3.00# </cbc:Note> </cac:PaymentTerms> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>Z</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">1</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">1</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">1</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Testprodukt</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>Z</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">1</cbc:PriceAmount> <cbc:BaseQuantity>1</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> </Invoice>