<?xml version="1.0" encoding="UTF-8"?>
<!--
  A fictional XRechnung 3.0 credit note in UN/CEFACT CII, published by Ironfang
  for the free XRechnung tools at https://ironfang.uk/tools/xrechnung-validator
  and https://ironfang.uk/tools/xrechnung-viewer. Every party, identifier,
  address, account and amount is invented: example.test addresses, the VAT
  identifier DE000000000, and an IBAN whose bank code 00000000 belongs to no
  bank. It credits the licence line of the fictional invoice
  xrechnung-3-0-cii-invoice-v1.xml; its amounts are positive, as a credit
  note's are. Reuse it freely.
-->
<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>
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
        <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>
        <ram:ID>XR-2026-0002</ram:ID>
        <ram:TypeCode>381</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20260922</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Fiktive Beispielgutschrift für die XRechnung-Werkzeuge von Ironfang: Gutschrift der Softwarelizenz aus Rechnung XR-2026-0001.</ram:Content>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>Softwarelizenz, 12 Monate</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>240.00</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>240.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>04011000-12345-67</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:Name>Beispiel Technik GmbH</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:TradingBusinessName>Beispiel Technik</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Buchhaltung</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+49 30 0000000</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>buchhaltung@beispiel-technik.example.test</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>10115</ram:PostcodeCode>
                    <ram:LineOne>Musterstraße 1</ram:LineOne>
                    <ram:CityName>Berlin</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">rechnung@beispiel-technik.example.test</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE000000000</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Stadtverwaltung Musterstadt</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>Rathausplatz 5</ram:LineOne>
                    <ram:CityName>Musterstadt</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">eingang@musterstadt.example.test</ram:URIID>
                </ram:URIUniversalCommunication>
            </ram:BuyerTradeParty>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20260912</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:PaymentReference>XR-2026-0002</ram:PaymentReference>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>97</ram:TypeCode>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>45.60</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>240.00</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>Der Betrag wird mit der nächsten Rechnung verrechnet.</ram:Description>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>240.00</ram:LineTotalAmount>
                <ram:TaxBasisTotalAmount>240.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">45.60</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>285.60</ram:GrandTotalAmount>
                <ram:DuePayableAmount>285.60</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:InvoiceReferencedDocument>
                <ram:IssuerAssignedID>XR-2026-0001</ram:IssuerAssignedID>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20260915</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:InvoiceReferencedDocument>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
