<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter><ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID></ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>RE-2026-0142</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime><udt:DateTimeString format="102">20261102</udt:DateTimeString></ram:IssueDateTime>
<ram:IncludedNote><ram:Content>Vielen Dank für Ihren Auftrag.</ram:Content></ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Einbauschrank Eiche, Maßanfertigung</ram:Name><ram:Description>Breite 240 cm, Höhe 260 cm, inkl. Montage</ram:Description></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3480</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>3480.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Montagestunden</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>68</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">6.5</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>442.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Fachbuch Holzpflege</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>24.9</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>49.80</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>PO-88412</ram:BuyerReference>
<ram:SellerTradeParty><ram:Name>Holzwerkstatt Brandner GmbH</ram:Name><ram:SpecifiedLegalOrganization><ram:ID>HRB 12345</ram:ID></ram:SpecifiedLegalOrganization><ram:DefinedTradeContact><ram:PersonName>Johanna Brandner</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 831 123456</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>rechnung@holzwerkstatt-brandner.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>87435</ram:PostcodeCode><ram:LineOne>Lindenweg 12</ram:LineOne><ram:CityName>Kempten (Allgäu)</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@holzwerkstatt-brandner.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">127/123/45678</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty>
<ram:BuyerTradeParty><ram:ID>K-1027</ram:ID><ram:Name>Alpenblick Hotel KG</ram:Name><ram:DefinedTradeContact><ram:PersonName>Markus Feldner</ram:PersonName><ram:EmailURIUniversalCommunication><ram:URIID>buchhaltung@alpenblick-hotel.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>87645</ram:PostcodeCode><ram:LineOne>Seestraße 4</ram:LineOne><ram:CityName>Schwangau</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">buchhaltung@alpenblick-hotel.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument><ram:IssuerAssignedID>PO-88412</ram:IssuerAssignedID></ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261028</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>RE-2026-0142</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE02120300000000202051</ram:IBANID><ram:AccountName>Holzwerkstatt Brandner GmbH</ram:AccountName></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>BYLADEM1001</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax><ram:CalculatedAmount>745.18</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>3922.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:ApplicableTradeTax><ram:CalculatedAmount>3.49</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>49.80</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar innerhalb von 14 Tagen ohne Abzug.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261116</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>3971.80</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>3971.80</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">748.67</ram:TaxTotalAmount>
<ram:GrandTotalAmount>4720.47</ram:GrandTotalAmount>
<ram:DuePayableAmount>4720.47</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
