<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
    <rsm:ExchangedDocumentContext>
		<!-- BT-23 -->
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
		<!-- BT-24 -->
        <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>
		<!-- BT-1 -->
        <ram:ID>1234567</ram:ID>
		<!-- BT-3 -->
        <ram:TypeCode>380</ram:TypeCode>
		<!-- BT-2 -->
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20180413</udt:DateTimeString>
        </ram:IssueDateTime>        
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
				<!-- BT-126 -->
                <ram:LineID>1</ram:LineID>				
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>                		
				<!-- BT-153 -->
                <ram:Name>Beratung</ram:Name>				                		
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>												                
                <!-- BT-146 -->
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>132.8780000000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>                
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
				<!-- BT-129, BT-130 -->
                <ram:BilledQuantity unitCode="XPP">30.00000000000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
					<!-- BT-151 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
					<!-- BT-151 -->
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <!-- BT-152 -->
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>                                                             
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
					<!-- BT-131 -->
                    <ram:LineTotalAmount>3986.34</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>                                
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>        
        <ram:ApplicableHeaderTradeAgreement>
			<!-- BT-10 -->
            <ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
            <ram:SellerTradeParty>    
                <!-- BT-29 -->
                <ram:ID>9876543217894897438</ram:ID>
				<!-- BT-27 -->
                <ram:Name>[Seller name]</ram:Name>				     
                <ram:DefinedTradeContact>
					<!-- BT-41 -->
                    <ram:PersonName>Tim Tester</ram:PersonName>
					<!-- BT-42 -->
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>012 3456789</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
					<!-- BT-43 -->
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>tim.tester@test.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
					<!-- BT-38 -->
                    <ram:PostcodeCode>12345</ram:PostcodeCode>										
					<!-- BT-37 -->
                    <ram:CityName>[Seller city]</ram:CityName>
					<!-- BT-40 -->
                    <ram:CountryID>DE</ram:CountryID>                    
                </ram:PostalTradeAddress>	
                <!-- BT-34 -->
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
                </ram:URIUniversalCommunication>
                <!-- BT-31 -->
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">ATU123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>				
				<!-- BT-44 -->
                <ram:Name>[Buyer name]</ram:Name>                                
                <ram:PostalTradeAddress>
					<!-- BT-53 -->
                    <ram:PostcodeCode>98765</ram:PostcodeCode>										
					<!-- BT-52 -->
                    <ram:CityName>[Buyer city]</ram:CityName>
					<!-- BT-55 -->
                    <ram:CountryID>DE</ram:CountryID>                    
                </ram:PostalTradeAddress>
				<!-- BT-49 -->
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
                </ram:URIUniversalCommunication>                
            </ram:BuyerTradeParty>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery/>
        <ram:ApplicableHeaderTradeSettlement>			            			       
			<!-- BT-5 -->
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>                                 
            <ram:SpecifiedTradeSettlementPaymentMeans>				
                <!-- BT-81 -->
                <ram:TypeCode>58</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
					<!-- BT-84 -->
                    <ram:IBANID>DE79000000001234567890</ram:IBANID>					
                </ram:PayeePartyCreditorFinancialAccount>               
            </ram:SpecifiedTradeSettlementPaymentMeans>           
            <ram:ApplicableTradeTax>
				<!-- BT-117 -->
                <ram:CalculatedAmount>757.41</ram:CalculatedAmount>
				<!-- BT-118 -->
                <ram:TypeCode>VAT</ram:TypeCode>
				<!-- BT-116 -->
                <ram:BasisAmount>3986.34</ram:BasisAmount>
				<!-- BT-118 -->
                <ram:CategoryCode>S</ram:CategoryCode>		   
				<!-- BT-119 -->
                <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>                
            <ram:SpecifiedTradePaymentTerms>                        
                <!-- BT-9 -->
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                </ram:DueDateDateTime>                
            </ram:SpecifiedTradePaymentTerms> 
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<!-- BT-106 -->
                <ram:LineTotalAmount>3986.34</ram:LineTotalAmount>				
				<!-- BT-109 -->
                <ram:TaxBasisTotalAmount>3986.34</ram:TaxBasisTotalAmount>
                <!-- BT-110 -->
                <ram:TaxTotalAmount currencyID="EUR">757.41</ram:TaxTotalAmount>
				<!-- BT-112 -->
                <ram:GrandTotalAmount>4743.75</ram:GrandTotalAmount>				
				<!-- BT-115 -->
                <ram:DuePayableAmount>4743.75</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>                
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
