<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>RE-2026-0142</cbc:ID>
<cbc:IssueDate>2026-11-02</cbc:IssueDate>
<cbc:DueDate>2026-11-16</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Vielen Dank für Ihren Auftrag.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>PO-88412</cbc:BuyerReference>
<cac:OrderReference><cbc:ID>PO-88412</cbc:ID></cac:OrderReference>
<cac:AccountingSupplierParty><cac:Party>
<cbc:EndpointID schemeID="EM">rechnung@holzwerkstatt-brandner.example</cbc:EndpointID>
<cac:PostalAddress><cbc:StreetName>Lindenweg 12</cbc:StreetName><cbc:CityName>Kempten (Allgäu)</cbc:CityName><cbc:PostalZone>87435</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>DE123456789</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
<cac:PartyTaxScheme><cbc:CompanyID>127/123/45678</cbc:CompanyID><cac:TaxScheme><cbc:ID>FC</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
<cac:PartyLegalEntity><cbc:RegistrationName>Holzwerkstatt Brandner GmbH</cbc:RegistrationName><cbc:CompanyID>HRB 12345</cbc:CompanyID></cac:PartyLegalEntity>
<cac:Contact><cbc:Name>Johanna Brandner</cbc:Name><cbc:Telephone>+49 831 123456</cbc:Telephone><cbc:ElectronicMail>rechnung@holzwerkstatt-brandner.example</cbc:ElectronicMail></cac:Contact>
</cac:Party></cac:AccountingSupplierParty>
<cac:AccountingCustomerParty><cac:Party>
<cbc:EndpointID schemeID="EM">buchhaltung@alpenblick-hotel.example</cbc:EndpointID>
<cac:PartyIdentification><cbc:ID>K-1027</cbc:ID></cac:PartyIdentification>
<cac:PostalAddress><cbc:StreetName>Seestraße 4</cbc:StreetName><cbc:CityName>Schwangau</cbc:CityName><cbc:PostalZone>87645</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>DE987654321</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
<cac:PartyLegalEntity><cbc:RegistrationName>Alpenblick Hotel KG</cbc:RegistrationName></cac:PartyLegalEntity>
<cac:Contact><cbc:Name>Markus Feldner</cbc:Name><cbc:ElectronicMail>buchhaltung@alpenblick-hotel.example</cbc:ElectronicMail></cac:Contact>
</cac:Party></cac:AccountingCustomerParty>
<cac:Delivery><cbc:ActualDeliveryDate>2026-10-28</cbc:ActualDeliveryDate></cac:Delivery>
<cac:PaymentMeans><cbc:PaymentMeansCode>58</cbc:PaymentMeansCode><cbc:PaymentID>RE-2026-0142</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>DE02120300000000202051</cbc:ID><cbc:Name>Holzwerkstatt Brandner GmbH</cbc:Name><cac:FinancialInstitutionBranch><cbc:ID>BYLADEM1001</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans>
<cac:PaymentTerms><cbc:Note>Zahlbar innerhalb von 14 Tagen ohne Abzug.</cbc:Note></cac:PaymentTerms>
<cac:TaxTotal><cbc:TaxAmount currencyID="EUR">748.67</cbc:TaxAmount>
<cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">3922.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">745.18</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal>
<cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">49.80</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">3.49</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>7</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">3971.80</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">3971.80</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">4720.47</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">4720.47</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3480.00</cbc:LineExtensionAmount>
<cac:Item><cbc:Description>Breite 240 cm, Höhe 260 cm, inkl. Montage</cbc:Description><cbc:Name>Einbauschrank Eiche, Maßanfertigung</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">3480</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">6.5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">442.00</cbc:LineExtensionAmount>
<cac:Item><cbc:Name>Montagestunden</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">68</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">49.80</cbc:LineExtensionAmount>
<cac:Item><cbc:Name>Fachbuch Holzpflege</cbc:Name><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">24.9</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
