<?xml version="1.0" encoding="UTF-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-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>12345</cbc:ID> <cbc:IssueDate>2019-01-25</cbc:IssueDate> <cbc:DueDate>2019-02-24</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:Note>text</cbc:Note> <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode> <cbc:AccountingCost>n/a</cbc:AccountingCost> <cbc:BuyerReference>n/a</cbc:BuyerReference> <cac:InvoicePeriod> <cbc:StartDate>2018-09-01</cbc:StartDate> <cbc:EndDate>2018-09-30</cbc:EndDate> </cac:InvoicePeriod> 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<cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="0184">87654321</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID schemeID="0184">87654321</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Company B</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Bjerkåsholmen 125</cbc:StreetName> <cbc:CityName>Slemmestad</cbc:CityName> <cbc:PostalZone>NO-3470</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>DK87654321</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Company B</cbc:RegistrationName> <cbc:CompanyID schemeID="0184">87654321</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>n/a</cbc:Name> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:Delivery> <cbc:ActualDeliveryDate>2019-01-25</cbc:ActualDeliveryDate> <cac:DeliveryLocation> <cac:Address> <cbc:StreetName>Street</cbc:StreetName> <cbc:CityName>Copenhagen</cbc:CityName> <cbc:PostalZone>1057</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>DK</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:DeliveryLocation> </cac:Delivery> <cac:PaymentMeans> <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode> <cbc:PaymentID>12345667890</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>1234567891234</cbc:ID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:TaxTotal> <cbc:TaxAmount currencyID="DKK">156435.89</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="DKK">625743.54</cbc:TaxableAmount> <cbc:TaxAmount currencyID="DKK">156435.89</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount 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<cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>