<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID> <cbc:ID>471102</cbc:ID> <cbc:IssueDate>2018-03-05</cbc:IssueDate> <cbc:DueDate>2018-04-04</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyName> <cbc:Name>Lieferant GmbH</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName> <cbc:BuildingNumber>0</cbc:BuildingNumber> <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>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyName> <cbc:Name>Kunden AG Mitte</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Kundenstraße 15</cbc:StreetName> <cbc:BuildingNumber>0</cbc:BuildingNumber> <cbc:CityName>Frankfurt</cbc:CityName> <cbc:PostalZone>69876</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>DE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentTerms> <cbc:Note>Due in 30 days</cbc:Note> </cac:PaymentTerms> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="EUR">0.00</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: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: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>