<?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>RR123456</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20160624</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Bei Zahlung bitte unbedingt angeben: […]</ram:Content>
            <ram:SubjectCode>ADU</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Die Lieferung erfolgte im Monat 06/2016. Die nächsten Ausgaben werden zum jeweiligen Erscheinungstermin ausgeliefert.</ram:Content>
            <ram:SubjectCode>ADU</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Informationen zum Bankeinzug, einer Adressänderung und vieles mehr finden Sie auch in unseren FAQ.</ram:Content>
            <ram:SubjectCode>ADU</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>558490000</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>55849000</ram:SellerAssignedID>
                <ram:Name>Deutsches Verwaltungsblatt</ram:Name>
                <ram:Description>Heft 13 2016 bis 24 2016</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>152.34</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="XPP">1</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>152.34</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>Versandkosten</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>Versandkosten</ram:Name>
                <ram:Description>Abonnement-Nummer […]</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>17.94</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="XPP">1</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>17.94</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>04011000-12347-94</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:Name>[Seller name]</ram:Name>
                <ram:Description>Geschäftsführer: […] (Vorsitz), […], Amtsgericht […]</ram:Description>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>HRB 12345</ram:ID>
                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Kundenservice</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>012-3456789</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>info@service.de</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
                    <ram:CityName>[Seller city]</ram:CityName>
                    <ram:CountryID>XX</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">seller@email.de</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">123/4567/8901</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:ID>BI123456</ram:ID>
                <ram:Name>[Buyer name]</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Pressestelle</ram:PersonName>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
                    <ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
                    <ram:LineThree>[Buyer address line 3]</ram:LineThree>
                    <ram:CityName>[Buyer city]</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
                </ram:URIUniversalCommunication>
            </ram:BuyerTradeParty>
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>CR987654</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery/>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>999</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                     <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>11.92</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>170.28</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>Fällig sofort, ohne Abzug</ram:Description>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>170.28</ram:LineTotalAmount>
                <ram:TaxBasisTotalAmount>170.28</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">11.92</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>182.2</ram:GrandTotalAmount>
                <ram:DuePayableAmount>182.2</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
