<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType: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>1234567890</ram:ID>  
    <ram:TypeCode>389</ram:TypeCode>  
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20210125</udt:DateTimeString>
    </ram:IssueDateTime>  
    <ram:IncludedNote> 
      <ram:Content>Betriebsstätte</ram:Content>  
      <ram:SubjectCode>REG</ram:SubjectCode> 
    </ram:IncludedNote> 
  </rsm:ExchangedDocument>  
  <rsm:SupplyChainTradeTransaction> 
    <ram:IncludedSupplyChainTradeLineItem> 
      <ram:AssociatedDocumentLineDocument> 
        <ram:LineID>1</ram:LineID> 
      </ram:AssociatedDocumentLineDocument>  
      <ram:SpecifiedTradeProduct> 
        <ram:Name>Behältermiete</ram:Name>
      </ram:SpecifiedTradeProduct>  
      <ram:SpecifiedLineTradeAgreement> 
        <ram:GrossPriceProductTradePrice> 
          <ram:ChargeAmount>110.0000</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
            </ram:ChargeIndicator>
            <ram:ActualAmount>10.000000000000000000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>  
        <ram:NetPriceProductTradePrice> 
          <ram:ChargeAmount>100.0000</ram:ChargeAmount>  
          <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity> 
        </ram:NetPriceProductTradePrice> 
      </ram:SpecifiedLineTradeAgreement>  
      <ram:SpecifiedLineTradeDelivery> 
        <ram:BilledQuantity unitCode="C62">-1.0000</ram:BilledQuantity> 
      </ram:SpecifiedLineTradeDelivery>  
      <ram:SpecifiedLineTradeSettlement> 
        <ram:ApplicableTradeTax> 
          <ram:TypeCode>VAT</ram:TypeCode>  
          <ram:CategoryCode>S</ram:CategoryCode>  
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> 
        </ram:ApplicableTradeTax>  
        <ram:BillingSpecifiedPeriod>
          <ram:StartDateTime>
            <udt:DateTimeString format="102">20210125</udt:DateTimeString>
          </ram:StartDateTime>
          <ram:EndDateTime>
            <udt:DateTimeString format="102">20210125</udt:DateTimeString>
          </ram:EndDateTime>
        </ram:BillingSpecifiedPeriod>  
        <ram:SpecifiedTradeSettlementLineMonetarySummation> 
          <ram:LineTotalAmount>-100.00</ram:LineTotalAmount> 
        </ram:SpecifiedTradeSettlementLineMonetarySummation> 
      </ram:SpecifiedLineTradeSettlement> 
    </ram:IncludedSupplyChainTradeLineItem>  
    <ram:IncludedSupplyChainTradeLineItem> 
      <ram:AssociatedDocumentLineDocument> 
        <ram:LineID>2</ram:LineID> 
      </ram:AssociatedDocumentLineDocument>  
      <ram:SpecifiedTradeProduct> 
        <ram:Name>Entsorgung</ram:Name>  
        <ram:Description>Ersatztext bei Entsorgung</ram:Description> 
      </ram:SpecifiedTradeProduct>  
      <ram:SpecifiedLineTradeAgreement> 
        <ram:GrossPriceProductTradePrice> 
          <ram:ChargeAmount>110.0000</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="TNE">1.0000</ram:BasisQuantity>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
            </ram:ChargeIndicator>
            <ram:ActualAmount>10.0000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>  
        <ram:NetPriceProductTradePrice> 
          <ram:ChargeAmount>100.0000</ram:ChargeAmount>  
          <ram:BasisQuantity unitCode="TNE">1.0000</ram:BasisQuantity> 
        </ram:NetPriceProductTradePrice> 
      </ram:SpecifiedLineTradeAgreement>  
      <ram:SpecifiedLineTradeDelivery> 
        <ram:BilledQuantity unitCode="TNE">4.0000</ram:BilledQuantity> 
      </ram:SpecifiedLineTradeDelivery>  
      <ram:SpecifiedLineTradeSettlement> 
        <ram:ApplicableTradeTax> 
          <ram:TypeCode>VAT</ram:TypeCode>  
          <ram:CategoryCode>S</ram:CategoryCode>  
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> 
        </ram:ApplicableTradeTax>  
        <ram:BillingSpecifiedPeriod>
          <ram:StartDateTime>
            <udt:DateTimeString format="102">20210125</udt:DateTimeString>
          </ram:StartDateTime>
          <ram:EndDateTime>
            <udt:DateTimeString format="102">20210125</udt:DateTimeString>
          </ram:EndDateTime>
        </ram:BillingSpecifiedPeriod>  
        <ram:SpecifiedTradeSettlementLineMonetarySummation> 
          <ram:LineTotalAmount>400.00</ram:LineTotalAmount> 
        </ram:SpecifiedTradeSettlementLineMonetarySummation> 
      </ram:SpecifiedLineTradeSettlement> 
    </ram:IncludedSupplyChainTradeLineItem>  
    <ram:ApplicableHeaderTradeAgreement> 
        
      <ram:SellerTradeParty> 
        <ram:Name>Betriebsstätte</ram:Name>  
        <ram:DefinedTradeContact> 
          <ram:PersonName>Reimund Kann</ram:PersonName>  
          <ram:TelephoneUniversalCommunication> 
            <ram:CompleteNumber>0123456789</ram:CompleteNumber> 
          </ram:TelephoneUniversalCommunication>  
          <ram:EmailURIUniversalCommunication> 
            <ram:URIID>test@test.de</ram:URIID> 
          </ram:EmailURIUniversalCommunication> 
        </ram:DefinedTradeContact>  
        <ram:PostalTradeAddress> 
          <ram:PostcodeCode>12345</ram:PostcodeCode>  
          <ram:LineOne>[Street]</ram:LineOne>  
          <ram:CityName>[City]</ram:CityName>  
          <ram:CountryID>DE</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:SellerTradeParty>  
      <ram:BuyerTradeParty> 
        <ram:Name>Kunde 1</ram:Name>  
        <ram:PostalTradeAddress> 
          <ram:PostcodeCode>12345</ram:PostcodeCode>  
          <ram:LineOne>[Street]</ram:LineOne>  
          <ram:CityName>[City]</ram:CityName>  
          <ram:CountryID>DE</ram:CountryID> 
        </ram:PostalTradeAddress>  
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration> 
          <ram:ID schemeID="VA">DE987654321</ram:ID> 
        </ram:SpecifiedTaxRegistration> 
      </ram:BuyerTradeParty>  
      <ram:BuyerOrderReferencedDocument> 
        <ram:IssuerAssignedID>Bestellung XRechnung</ram:IssuerAssignedID> 
      </ram:BuyerOrderReferencedDocument> 
    </ram:ApplicableHeaderTradeAgreement>  
    <ram:ApplicableHeaderTradeDelivery> 
      <ram:ShipToTradeParty> 
        <ram:Name>[ShipToTradeParty]</ram:Name>  
        <ram:PostalTradeAddress> 
          <ram:PostcodeCode>54321</ram:PostcodeCode>  
          <ram:LineOne>[Street]</ram:LineOne>  
          <ram:CityName>[City]</ram:CityName>  
          <ram:CountryID>DE</ram:CountryID> 
        </ram:PostalTradeAddress> 
      </ram:ShipToTradeParty>  
      <ram:ActualDeliverySupplyChainEvent> 
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20210125</udt:DateTimeString>
        </ram:OccurrenceDateTime> 
      </ram:ActualDeliverySupplyChainEvent> 
    </ram:ApplicableHeaderTradeDelivery>  
    <ram:ApplicableHeaderTradeSettlement> 
      <ram:PaymentReference>1234567890</ram:PaymentReference>  
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>  
      <ram:SpecifiedTradeSettlementPaymentMeans> 
        <ram:TypeCode>42</ram:TypeCode>  
        <ram:Information>Bank transfer</ram:Information>  
        <ram:PayeePartyCreditorFinancialAccount> 
          <ram:IBANID>1234 5678 9012 3456 789022</ram:IBANID>  
          <ram:AccountName>Postbank Düsseldorf</ram:AccountName> 
        </ram:PayeePartyCreditorFinancialAccount>  
        <ram:PayeeSpecifiedCreditorFinancialInstitution> 
          <ram:BICID>PBNKDEFF</ram:BICID> 
        </ram:PayeeSpecifiedCreditorFinancialInstitution> 
      </ram:SpecifiedTradeSettlementPaymentMeans>  
      <ram:ApplicableTradeTax> 
        <ram:CalculatedAmount>57.00</ram:CalculatedAmount>  
        <ram:TypeCode>VAT</ram:TypeCode>  
        <ram:BasisAmount>300.00</ram:BasisAmount>  
        <ram:CategoryCode>S</ram:CategoryCode>  
        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> 
      </ram:ApplicableTradeTax>  
      <ram:SpecifiedTradePaymentTerms> 
        <ram:Description>Zahlbar unter Angabe der Rechungs- und Debitornummer sofort netto Kasse; fällig zum 04.02.2021 ohne Abzug</ram:Description>  
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20210204</udt:DateTimeString>
        </ram:DueDateDateTime> 
      </ram:SpecifiedTradePaymentTerms>  
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
        <ram:LineTotalAmount>300.00</ram:LineTotalAmount>  
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>  
        <ram:TaxBasisTotalAmount>310.00</ram:TaxBasisTotalAmount>  
        <ram:TaxTotalAmount currencyID="EUR">57.00</ram:TaxTotalAmount>  
        <ram:GrandTotalAmount>357.00</ram:GrandTotalAmount>  
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>  
        <ram:DuePayableAmount>357.00</ram:DuePayableAmount> 
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation> 
    </ram:ApplicableHeaderTradeSettlement> 
  </rsm:SupplyChainTradeTransaction> 
</rsm:CrossIndustryInvoice>
