<?xml version="1.0" encoding="UTF-8"?>
<!--
  A fictional XRechnung 3.0 invoice in UBL, 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. The same invoice is published in CII as
  xrechnung-3-0-cii-invoice-v1.xml. Reuse it freely.
-->
<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>XR-2026-0001</cbc:ID>
    <cbc:IssueDate>2026-09-15</cbc:IssueDate>
    <cbc:DueDate>2026-10-15</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Fiktive Beispielrechnung für die XRechnung-Werkzeuge von Ironfang.</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>04011000-12345-67</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">rechnung@beispiel-technik.example.test</cbc:EndpointID>
            <cac:PartyName>
                <cbc:Name>Beispiel Technik</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Musterstraße 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>DE000000000</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Beispiel Technik GmbH</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Buchhaltung</cbc:Name>
                <cbc:Telephone>+49 30 0000000</cbc:Telephone>
                <cbc:ElectronicMail>buchhaltung@beispiel-technik.example.test</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">eingang@musterstadt.example.test</cbc:EndpointID>
            <cac:PostalAddress>
                <cbc:StreetName>Rathausplatz 5</cbc:StreetName>
                <cbc:CityName>Musterstadt</cbc:CityName>
                <cbc:PostalZone>12345</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Stadtverwaltung Musterstadt</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2026-09-12</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
        <cbc:PaymentID>XR-2026-0001</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>DE52000000000012345678</cbc:ID>
            <cbc:Name>Beispiel Technik 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">190.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">190.00</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>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">1000.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">1190.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">1190.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="HUR">8</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">760.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Beratung Datenmigration</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">95.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">240.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Softwarelizenz, 12 Monate</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">240.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
