<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity: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-2026-112</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20261106</udt:DateTimeString></ram:IssueDateTime>
    <ram:IncludedNote><ram:Content>Elektroinstallation als Nachunternehmer im Bauvorhaben Kita Kranweg 9, 21107 Hamburg, fertiggestellt und abgenommen am 03.11.2026. Steuerschuldnerschaft des Leistungsempfängers (§ 13b Abs. 2 Nr. 4, Abs. 5 Satz 2 UStG).</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:SellerAssignedID>LV-Titel 01</ram:SellerAssignedID><ram:Name>Elektroinstallation Gruppenräume Erdgeschoss, pauschal laut Nachunternehmervertrag</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>8400.00</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>AE</ram:CategoryCode><ram:RateApplicablePercent>0.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>8400.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:SellerAssignedID>LV-Titel 02</ram:SellerAssignedID><ram:Name>Notbeleuchtung Flure und Fluchtwege, pauschal laut Nachunternehmervertrag</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2600.00</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>AE</ram:CategoryCode><ram:RateApplicablePercent>0.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>2600.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>Auftrag NU-2026-0815</ram:BuyerReference>
      <ram:SellerTradeParty><ram:Name>Elektro Beispiel GmbH</ram:Name><ram:SpecifiedLegalOrganization><ram:ID>HRB 123456, Amtsgericht Hamburg</ram:ID></ram:SpecifiedLegalOrganization><ram:DefinedTradeContact><ram:PersonName>Anna Beispiel</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 40 1234567</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>rechnung@elektro-beispiel.de</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>22297</ram:PostcodeCode><ram:LineOne>Werkstattweg 3</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@elektro-beispiel.de</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">47/123/45678</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty>
      <ram:BuyerTradeParty><ram:Name>Beispiel Bau GmbH</ram:Name><ram:SpecifiedLegalOrganization><ram:ID>HRB 654321</ram:ID></ram:SpecifiedLegalOrganization><ram:PostalTradeAddress><ram:PostcodeCode>21107</ram:PostcodeCode><ram:LineOne>Kranweg 7</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnungen@beispiel-bau.de</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE111222333</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty>
      <ram:ContractReferencedDocument><ram:IssuerAssignedID>Nachunternehmervertrag NU-2026-0815</ram:IssuerAssignedID></ram:ContractReferencedDocument>
      <ram:SpecifiedProcuringProject><ram:ID>BV Kita Kranweg</ram:ID><ram:Name>Bauvorhaben</ram:Name></ram:SpecifiedProcuringProject>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery><ram:ShipToTradeParty><ram:Name>Baustelle Kranweg 9</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>21107</ram:PostcodeCode><ram:LineOne>Kranweg 9</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:ShipToTradeParty><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261103</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>RE-2026-112</ram:PaymentReference><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE79000000001234567890</ram:IBANID><ram:AccountName>Elektro Beispiel GmbH</ram:AccountName></ram:PayeePartyCreditorFinancialAccount></ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax><ram:CalculatedAmount>0.00</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:ExemptionReason>Steuerschuldnerschaft des Leistungsempfängers</ram:ExemptionReason><ram:BasisAmount>11000.00</ram:BasisAmount><ram:CategoryCode>AE</ram:CategoryCode><ram:ExemptionReasonCode>VATEX-EU-AE</ram:ExemptionReasonCode><ram:RateApplicablePercent>0.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar ohne Abzug innerhalb von 14 Tagen.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261120</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>11000.00</ram:LineTotalAmount><ram:TaxBasisTotalAmount>11000.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount><ram:GrandTotalAmount>11000.00</ram:GrandTotalAmount><ram:DuePayableAmount>11000.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
