<?xml version="1.0" encoding="utf-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-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>18383</cbc:ID>
    <cbc:IssueDate>2020-11-27</cbc:IssueDate>
    <cbc:DueDate>2020-12-27</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>04011000-12349-88</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>116078</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Musterstrasse 4</cbc:StreetName>
                <cbc:CityName>Frankfurt am Main</cbc:CityName>
                <cbc:PostalZone>60388</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DE 123456789</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>04523149435</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>???</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Mustermann GmbH</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Wolfgang Muster</cbc:Name>
                <cbc:Telephone>069-12335</cbc:Telephone>
                <cbc:ElectronicMail>mail@muster.de</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>10099</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Musterweg 1</cbc:StreetName>
                <cbc:CityName>Berlin</cbc:CityName>
                <cbc:PostalZone>10115</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DE152138634</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>            
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>DB Station&amp;Service AG RB Mitte</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Klaus Koffer</cbc:Name>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2020-11-23</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Information">58</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
            <cbc:ID>DE79000000001234567890</cbc:ID>
            <cbc:Name>Mustermann GmbH</cbc:Name>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>DRESDEFFXXX</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>10 Tage 3% Skonto, 30 Tage netto</cbc:Note>
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Lieferpauschale</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="EUR">25.00</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>AE</cbc:ID>
            <cbc:Percent>0</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">233.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>      
            <cac:TaxCategory>
                <cbc:ID>AE</cbc:ID>
                <cbc:Percent>0</cbc:Percent>
                <cbc:TaxExemptionReason>Umkehrung der Steuerschuldnerschaft</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">208.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">233.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">233.00</cbc:TaxInclusiveAmount>
        <cbc:ChargeTotalAmount currencyID="EUR">25.00</cbc:ChargeTotalAmount>
        <cbc:PayableAmount currencyID="EUR">233.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="HUR">4</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">208.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Tür Instandsetzung</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>1</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>AE</cbc:ID>
                <cbc:Percent>0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">52.00</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">62.00</cbc:BaseAmount>
			 </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>