<?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-2026-0143</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime><udt:DateTimeString format="102">20261103</udt:DateTimeString></ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Sitzbank Lärche, 2 m</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>890</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">4</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>3560.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Anlieferung und Aufstellung</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>340</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="LS">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>340.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</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:Name>Stadt Musterhausen, Grünflächenamt</ram:Name><ram:DefinedTradeContact><ram:EmailURIUniversalCommunication><ram:URIID>e-rechnung@musterhausen.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>87400</ram:PostcodeCode><ram:LineOne>Rathausplatz 1</ram:LineOne><ram:CityName>Musterhausen</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="0204">04011000-12345-03</ram:URIID></ram:URIUniversalCommunication></ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument><ram:IssuerAssignedID>BEST-2026-311</ram:IssuerAssignedID></ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery></ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>RE-2026-0143</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>741.00</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>3900.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20261020</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20261024</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar innerhalb von 30 Tagen.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261203</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>3900.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>3900.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">741.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>4641.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>4641.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
