<?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>2026-031</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime><udt:DateTimeString format="102">20261104</udt:DateTimeString></ram:IssueDateTime>
<ram:IncludedNote><ram:Content>Gemäß § 19 UStG wird keine Umsatzsteuer berechnet (Kleinunternehmerregelung).</ram:Content></ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Webdesign Startseite</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>650</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>E</ram:CategoryCode><ram:RateApplicablePercent>0</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>650.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Textkorrektur</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>45</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">3</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>E</ram:CategoryCode><ram:RateApplicablePercent>0</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>135.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>Kd. 2041</ram:BuyerReference>
<ram:SellerTradeParty><ram:ID>141/220/30455</ram:ID><ram:Name>Lena Kraus Grafik</ram:Name><ram:DefinedTradeContact><ram:PersonName>Lena Kraus</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 8382 99887</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>hallo@lenakraus.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>88131</ram:PostcodeCode><ram:LineOne>Am Mühlbach 7</ram:LineOne><ram:CityName>Lindau (Bodensee)</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">hallo@lenakraus.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">141/220/30455</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty>
<ram:BuyerTradeParty><ram:Name>Bäckerei Sonnleitner OHG</ram:Name><ram:DefinedTradeContact><ram:EmailURIUniversalCommunication><ram:URIID>info@baeckerei-sonnleitner.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>88131</ram:PostcodeCode><ram:LineOne>Hauptstraße 21</ram:LineOne><ram:CityName>Lindau (Bodensee)</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">info@baeckerei-sonnleitner.example</ram:URIID></ram:URIUniversalCommunication></ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>2026-031</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE89370400440532013000</ram:IBANID><ram:AccountName>Lena Kraus</ram:AccountName></ram:PayeePartyCreditorFinancialAccount></ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax><ram:CalculatedAmount>0.00</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:ExemptionReason>Gemäß § 19 UStG wird keine Umsatzsteuer berechnet (Kleinunternehmerregelung).</ram:ExemptionReason><ram:BasisAmount>785.00</ram:BasisAmount><ram:CategoryCode>E</ram:CategoryCode><ram:RateApplicablePercent>0</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar innerhalb von 14 Tagen.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261118</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>785.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>785.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>785.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>785.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
