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  <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>RE-2026-112</cbc:ID>
  <cbc:IssueDate>2026-11-06</cbc:IssueDate>
  <cbc:DueDate>2026-11-20</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>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).</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Auftrag NU-2026-0815</cbc:BuyerReference>
  <cac:ContractDocumentReference><cbc:ID>Nachunternehmervertrag NU-2026-0815</cbc:ID></cac:ContractDocumentReference>
  <cac:ProjectReference><cbc:ID>BV Kita Kranweg</cbc:ID></cac:ProjectReference>
  <cac:AccountingSupplierParty><cac:Party>
    <cbc:EndpointID schemeID="EM">rechnung@elektro-beispiel.de</cbc:EndpointID>
    <cac:PartyName><cbc:Name>Elektro Beispiel GmbH</cbc:Name></cac:PartyName>
    <cac:PostalAddress><cbc:StreetName>Werkstattweg 3</cbc:StreetName><cbc:CityName>Hamburg</cbc:CityName><cbc:PostalZone>22297</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:PartyTaxScheme><cbc:CompanyID>47/123/45678</cbc:CompanyID><cac:TaxScheme><cbc:ID>FC</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
    <cac:PartyLegalEntity><cbc:RegistrationName>Elektro Beispiel GmbH</cbc:RegistrationName><cbc:CompanyID>HRB 123456, Amtsgericht Hamburg</cbc:CompanyID></cac:PartyLegalEntity>
    <cac:Contact><cbc:Name>Anna Beispiel</cbc:Name><cbc:Telephone>+49 40 1234567</cbc:Telephone><cbc:ElectronicMail>rechnung@elektro-beispiel.de</cbc:ElectronicMail></cac:Contact>
  </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party>
    <cbc:EndpointID schemeID="EM">rechnungen@beispiel-bau.de</cbc:EndpointID>
    <cac:PostalAddress><cbc:StreetName>Kranweg 7</cbc:StreetName><cbc:CityName>Hamburg</cbc:CityName><cbc:PostalZone>21107</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyTaxScheme><cbc:CompanyID>DE111222333</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
    <cac:PartyLegalEntity><cbc:RegistrationName>Beispiel Bau GmbH</cbc:RegistrationName><cbc:CompanyID>HRB 654321</cbc:CompanyID></cac:PartyLegalEntity>
  </cac:Party></cac:AccountingCustomerParty>
  <cac:Delivery><cbc:ActualDeliveryDate>2026-11-03</cbc:ActualDeliveryDate><cac:DeliveryLocation><cac:Address><cbc:StreetName>Kranweg 9</cbc:StreetName><cbc:CityName>Hamburg</cbc:CityName><cbc:PostalZone>21107</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:Address></cac:DeliveryLocation><cac:DeliveryParty><cac:PartyName><cbc:Name>Baustelle Kranweg 9</cbc:Name></cac:PartyName></cac:DeliveryParty></cac:Delivery>
  <cac:PaymentMeans><cbc:PaymentMeansCode>58</cbc:PaymentMeansCode><cbc:PaymentID>RE-2026-112</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>DE79000000001234567890</cbc:ID><cbc:Name>Elektro Beispiel GmbH</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans>
  <cac:PaymentTerms><cbc:Note>Zahlbar ohne Abzug innerhalb von 14 Tagen.</cbc:Note></cac:PaymentTerms>
  <cac:TaxTotal><cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">11000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID>AE</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Steuerschuldnerschaft des Leistungsempfängers</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal>
  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">11000.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">11000.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">11000.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">11000.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="LS">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">8400.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Elektroinstallation Gruppenräume Erdgeschoss, pauschal laut Nachunternehmervertrag</cbc:Name><cac:SellersItemIdentification><cbc:ID>LV-Titel 01</cbc:ID></cac:SellersItemIdentification><cac:ClassifiedTaxCategory><cbc:ID>AE</cbc:ID><cbc:Percent>0.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">8400.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="LS">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">2600.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Notbeleuchtung Flure und Fluchtwege, pauschal laut Nachunternehmervertrag</cbc:Name><cac:SellersItemIdentification><cbc:ID>LV-Titel 02</cbc:ID></cac:SellersItemIdentification><cac:ClassifiedTaxCategory><cbc:ID>AE</cbc:ID><cbc:Percent>0.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">2600.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</ubl:Invoice>
