<?xml version="1.0" encoding="UTF-8"?>
<!--
  XRechnung 3.0 – Beispieldatei (UBL)
  Bereitgestellt von digital-rechnung.de
  Zum Öffnen und Konvertieren: https://digital-rechnung.de
-->
<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">

  <!-- Pflichtangaben -->
  <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-2024-0042</cbc:ID>
  <cbc:IssueDate>2024-03-15</cbc:IssueDate>
  <cbc:DueDate>2024-04-14</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Zahlbar innerhalb von 30 Tagen ohne Abzug.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>BESTELLUNG-2024-0099</cbc:BuyerReference>

  <!-- Verkäufer (Rechnungssteller) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">buchhaltung@mustermann-consulting.de</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Unter den Linden 42</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10117</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:PartyLegalEntity>
        <cbc:RegistrationName>Mustermann Consulting GmbH</cbc:RegistrationName>
        <cbc:CompanyID>HRB 123456 B</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Max Mustermann</cbc:Name>
        <cbc:Telephone>+49 30 123456-0</cbc:Telephone>
        <cbc:ElectronicMail>max.mustermann@mustermann-consulting.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>

  <!-- Käufer (Rechnungsempfänger) -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnungseingang@muster-ag.de</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Maximilianstraße 10</cbc:StreetName>
        <cbc:CityName>München</cbc:CityName>
        <cbc:PostalZone>80539</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Muster AG</cbc:RegistrationName>
        <cbc:CompanyID>HRB 987654</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>

  <!-- Zahlungsweise -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>RE-2024-0042</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE89370400440532013000</cbc:ID>
      <cbc:Name>Mustermann Consulting GmbH</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>COBADEFFXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>

  <!-- Steuer -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">1140.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">6000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">1140.00</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>

  <!-- Gesamtbeträge -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">6000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">6000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">7140.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">7140.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

  <!-- Rechnungsposition -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">6000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Beratung zur IT-Infrastruktur gemäß Angebot 2024-AN-0017 vom 01.03.2024</cbc:Description>
      <cbc:Name>IT-Beratung</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">1200.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>

</Invoice>
