<?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>Grundbesitz GmbH & Co.</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Musterstraße 42</cbc:StreetName> <cbc:BuildingNumber>0</cbc:BuildingNumber> <cbc:CityName>Frankfurt</cbc:CityName> <cbc:PostalZone>75645</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>Beispielmieter GmbH</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName> <cbc:BuildingNumber>0</cbc:BuildingNumber> <cbc:CityName>Musterstadt</cbc:CityName> <cbc:PostalZone>12345</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="C62">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Abrechnungskreis 1</cbc:Name> <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">15387.08</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>