<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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>0000123456</cbc:ID>
  <cbc:IssueDate>2017-12-11</cbc:IssueDate>
  <cbc:DueDate>2018-01-10</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>#ADU#[Invoice note]</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>11002002-98765-14</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>10520</cbc:ID>
  </cac:OrderReference>
  <cac:ContractDocumentReference>
    <cbc:ID>0000000752</cbc:ID>
  </cac:ContractDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>01_15_Anhang_01</cbc:ID>
    <cbc:DocumentDescription>Aufschlüsselung der einzelnen Leistungspositionen</cbc:DocumentDescription>
	<cac:Attachment>
	  <cac:ExternalReference>
        <cbc:URI>https://xeinkauf.de/xrechnung/</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>01_15_Anhang_02</cbc:ID>
    <cbc:DocumentDescription>Gesamtübersicht der Leistungspositionen</cbc:DocumentDescription>
	<cac:Attachment>
	  <cac:ExternalReference>
        <cbc:URI>https://xeinkauf.de/xrechnung/</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:ProjectReference>
    <cbc:ID>Entwicklung System</cbc:ID>
  </cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>[Seller trading name]</cbc:Name>
      </cac:PartyName>
          <cac:PostalAddress>
        <cbc:StreetName>[Seller street]</cbc:StreetName>
              <cbc:CityName>[Seller city]</cbc:CityName>
              <cbc:PostalZone>10623</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:PartyLegalEntity>
        <cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
      </cac:PartyLegalEntity>
          <cac:Contact>
        <cbc:Name>[Seller contact person]</cbc:Name>
              <cbc:Telephone>1234567890</cbc:Telephone>
              <cbc:ElectronicMail>contact@seller.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>[Buyer trading name]</cbc:Name>
      </cac:PartyName>
          <cac:PostalAddress>
        <cbc:StreetName>[Buyer street]</cbc:StreetName>
              <cbc:CityName>[Buyer city]</cbc:CityName>
              <cbc:PostalZone>12345</cbc:PostalZone>
              <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
          <cac:PartyLegalEntity>
        <cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
      </cac:PartyLegalEntity>
          <cac:Contact>
        <cbc:Name>[Buyer contact person]</cbc:Name>
              <cbc:ElectronicMail>buyer@contact.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>48</cbc:PaymentMeansCode>
      <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>41234</cbc:PrimaryAccountNumberID>
          <cbc:NetworkID>mapped-from-cii</cbc:NetworkID>
          <cbc:HolderName>[Payment card holder name]</cbc:HolderName>
    </cac:CardAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Bei Zahlungen binnen 14 Tagen, 2% Skonto</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">1706.2</cbc:TaxAmount>
      <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">8980</cbc:TaxableAmount>
          <cbc:TaxAmount currencyID="EUR">1706.2</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:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">8980</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">8980</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">10686.2</cbc:TaxInclusiveAmount>
      <cbc:PayableAmount currencyID="EUR">10686.2</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">850.001</cbc:LineExtensionAmount>
      <cac:Item>
      <cbc:Description>Anforderungmanagament</cbc:Description>
          <cbc:Name>Anforderungsaufnahme</cbc:Name>
          <cac:SellersItemIdentification>
        <cbc:ID>1034</cbc:ID>
      </cac:SellersItemIdentification>
          <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">850</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">2986</cbc:LineExtensionAmount>
      <cac:Item>
      <cbc:Description>Erstellung Lastenheft bis Abnahme</cbc:Description>
          <cbc:Name>Lastenheft</cbc:Name>
          <cac:SellersItemIdentification>
        <cbc:ID>1035</cbc:ID>
      </cac:SellersItemIdentification>
          <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">2986</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">2344</cbc:LineExtensionAmount>
      <cac:Item>
      <cbc:Description>Erstellung Pflichtenheft bis Abnahme</cbc:Description>
          <cbc:Name>Pflichtenheft</cbc:Name>
          <cac:SellersItemIdentification>
        <cbc:ID>1036</cbc:ID>
      </cac:SellersItemIdentification>
          <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">2344</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">2800</cbc:LineExtensionAmount>
      <cac:Item>
      <cbc:Description>Entwicklung System bis Implementierung</cbc:Description>
          <cbc:Name>Entwicklung</cbc:Name>
          <cac:SellersItemIdentification>
        <cbc:ID>1037</cbc:ID>
      </cac:SellersItemIdentification>
          <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">2800</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
