﻿<?xml version="1.0" encoding="utf-8"?>
<rsm:CrossIndustryInvoice xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice: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>1001</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240122</udt:DateTimeString>
    </ram:IssueDateTime>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <!-- ***** line item ***** -->
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>6</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Position 6</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <!-- ***** optional GrossPriceProductTradePrice ***** -->
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="HUR">1.0</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">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>10.000</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
      <!-- ***** /line item ***** -->
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <!-- ***** line item ***** -->
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>5</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Position 5</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <!-- ***** optional GrossPriceProductTradePrice ***** -->
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="HUR">1.0</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">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>10.000</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
      <!-- ***** /line item ***** -->
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <!-- ***** line item ***** -->
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>4</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Position 4</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <!-- ***** optional GrossPriceProductTradePrice ***** -->
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="HUR">1.0</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">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>10.000</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
      <!-- ***** /line item ***** -->
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <!-- ***** line item ***** -->
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>3</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Position 3</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <!-- ***** optional GrossPriceProductTradePrice ***** -->
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="HUR">1.0</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">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>10.000</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
      <!-- ***** /line item ***** -->
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <!-- ***** line item ***** -->
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Position 2</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <!-- ***** optional GrossPriceProductTradePrice ***** -->
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="HUR">1.0</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">3</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>30.000</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
      <!-- ***** /line item ***** -->
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <!-- ***** line item ***** -->
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Position 1</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <!-- ***** optional GrossPriceProductTradePrice ***** -->
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>50</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="HUR">1.0</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">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>50.000</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
      <!-- ***** /line item ***** -->
    </ram:IncludedSupplyChainTradeLineItem>
    <!-- line items go here -->
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>Paul Tanke</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>PG Consulting Unternehmens- und DV-Organisations-Beratung GmbH</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Max Mustermann</ram:PersonName>
          <ram:DepartmentName>Muster-Einkauf</ram:DepartmentName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49891234567</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>Max@Mustermann.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>21272</ram:PostcodeCode>
          <ram:LineOne>An Diek 7</ram:LineOne>
          <ram:CityName>Appel</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">info@pg-consulting.org</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE121222333</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:ID>123456</ram:ID>
        <ram:Name>Kunde GmbH</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>20457</ram:PostcodeCode>
          <ram:LineOne>Koreastraße 77</ram:LineOne>
          <ram:CityName>Hamburg</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">peter@pan.de</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240122</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>Rechnung Nr. 1001</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>42</ram:TypeCode>
        <ram:Information>xxxBank transferxxx</ram:Information>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>DE79 5002 4024 1313 1234 56</ram:IBANID>
          <ram:AccountName>PG Consulting GmbH</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>DEFFDEFFXXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <!-- 7 % tax -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>2.1</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>30</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <!-- /7 % tax -->
      <!-- 19 % tax -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>17.1</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>90</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <!-- /19 % tax -->
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Zahlbar innerhalb von 30 Tagen ohne Abzug auf folgendes Konto:
C24 Bank • IBAN DE79 5002 4024 1313 1234 56</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20240221</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>120</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>120</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">19.2</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>139.2</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>139.2</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>