<?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: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>RE-2026-0102</cbc:ID>
  <cbc:IssueDate>2026-10-05</cbc:IssueDate>
  <cbc:DueDate>2026-11-04</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>BESTELLUNG-4711</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
      <cac:Party>
        <cbc:EndpointID schemeID="9930">DE314159265</cbc:EndpointID>
        <cac:PostalAddress>
          <cbc:StreetName>Hafenstraße 7</cbc:StreetName>
          <cbc:CityName>Hamburg</cbc:CityName>
          <cbc:PostalZone>20457</cbc:PostalZone>
          <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>DE314159265</cbc:CompanyID>
          <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Musterwerkstatt Nord GmbH</cbc:RegistrationName>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Erika Beispiel</cbc:Name>
          <cbc:Telephone>+49 40 0000000</cbc:Telephone>
          <cbc:ElectronicMail>rechnung@musterwerkstatt.example</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
      <cac:Party>
        <cbc:EndpointID schemeID="9930">DE271828182</cbc:EndpointID>
        <cac:PostalAddress>
          <cbc:StreetName>Musterweg 5</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>DE271828182</cbc:CompanyID>
          <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Beispiel Handel GmbH</cbc:RegistrationName>
        </cac:PartyLegalEntity>
      </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-10-02</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>RE-2026-0102</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE23999999990000202051</cbc:ID>
      <cbc:Name>Musterwerkstatt Nord GmbH</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar innerhalb von 30 Tagen ohne Abzug</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">78.57</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">199.50</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">13.97</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">340.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">64.60</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">539.50</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">539.50</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">618.07</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">618.07</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">199.50</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Handbuch Druckvorstufe, 5 Exemplare</cbc:Description>
      <cbc:Name>Fachbücher</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">39.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">340.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Einweisung neue Mitarbeitende</cbc:Description>
      <cbc:Name>Schulung</cbc:Name>
      <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">85.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
