<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
    <rsm:ExchangedDocumentContext>
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>Beispielgeschäftsprozess</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>47110815</ram:ID>
        <ram:Name>RECHNUNG</ram:Name>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20181031</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Mitglieder der Geschäftsleitung
                H. Meier Geschäftsführer
                T. Müller Prokurist
                HRB Braunschweig 12345</ram:Content>
            <ram:SubjectCode>REG</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Vom 17. Dezember 2018 bis 6. Januar 2019 haben wir Betriebsferien.</ram:Content>
            <ram:SubjectCode>AAI</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Aus konzern-internen Gründen wird der Steuerbetrag sowohl in der Rechungswährung (EUR) als auch in der Buchwährung (GBP) ausgegeben.</ram:Content>
            <ram:SubjectCode>TXD</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
                <ram:IncludedNote>
                    <ram:Content>Materialzertifikat X-234 gem ISO XYZ.
                        Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.
                    </ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>CO-123/V2A</ram:SellerAssignedID>
                <ram:BuyerAssignedID>Toolbox 0815</ram:BuyerAssignedID>
                <ram:Name>Stahlcoil</ram:Name>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:IssuerAssignedID>ORDER84359</ram:IssuerAssignedID>
                    <ram:LineID>1</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>100.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>100</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="H87">10</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:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <ram:BasisAmount>1000</ram:BasisAmount>
                    <ram:ActualAmount>100</ram:ActualAmount>
                    <ram:ReasonCode>CAO</ram:ReasonCode>
                    <ram:Reason>Lagerware</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:BasisAmount>1000</ram:BasisAmount>
                    <ram:ActualAmount>50</ram:ActualAmount>
                    <ram:ReasonCode>ADZ</ram:ReasonCode>
                    <ram:Reason>Direktbelieferung</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>850</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:ID>12345676</ram:ID>
                <ram:Name>Rohstoff AG Salzgitter</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>38226</ram:PostcodeCode>
                    <ram:LineOne>Marktstr. 153</ram:LineOne>
                    <ram:CityName>Salzgitter</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:ID>75969813</ram:ID>
                <ram:Name>Metallbau Leipzig GmbH &amp; Co. KG</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>Pappelallee 15</ram:LineOne>
                    <ram:LineTwo>Hof 3</ram:LineTwo>
                    <ram:CityName>Leipzig</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="9958">04 0 11 000 - 12345 12345 - 35</ram:URIID>
                </ram:URIUniversalCommunication>
            </ram:BuyerTradeParty>
            <ram:SellerTaxRepresentativeTradeParty>
                <ram:Name>Global Supplies Financial Services</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>Friedrichstraße 165</ram:LineOne>
                    <ram:CityName>Berlin</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE1334567</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTaxRepresentativeTradeParty>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:ID>75969815</ram:ID>
                <ram:Name>Metallbau Leipzig GmbH &amp; Co. KG</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12347</ram:PostcodeCode>
                    <ram:LineOne>Eichenpromenade 37</ram:LineOne>
                    <ram:LineTwo>Tor 1</ram:LineTwo>
                    <ram:CityName>Metallstadt</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="0060">999999999</ram:URIID>
                </ram:URIUniversalCommunication>
            </ram:ShipToTradeParty>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
            <ram:InvoiceCurrencyCode>GBP</ram:InvoiceCurrencyCode>
            <ram:PayeeTradeParty>
                <ram:GlobalID schemeID="0060">432156789</ram:GlobalID>
                <ram:Name>Global Supplies Financial Services</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>Friedrichstraße 165</ram:LineOne>
                    <ram:CityName>Berlin</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:PayeeTradeParty>
            <ram:TaxApplicableTradeCurrencyExchange>
                <ram:SourceCurrencyCode>GBP</ram:SourceCurrencyCode>
                <ram:TargetCurrencyCode>EUR</ram:TargetCurrencyCode>
                <ram:ConversionRate>1.12244</ram:ConversionRate>
                <ram:ConversionRateDateTime>
                    <udt:DateTimeString format="102">20181031</udt:DateTimeString>
                </ram:ConversionRateDateTime>
            </ram:TaxApplicableTradeCurrencyExchange>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>58</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>DE12 1234 4321 9876 00</ram:IBANID>
                    <ram:AccountName>Global Supplies Financial Services</ram:AccountName>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>163.16</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>858.75</ram:BasisAmount>
                <ram:LineTotalBasisAmount>850</ram:LineTotalBasisAmount>
                <ram:AllowanceChargeBasisAmount>8.75</ram:AllowanceChargeBasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20181001</udt:DateTimeString>
                </ram:StartDateTime>
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20181031</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:ActualAmount>30</ram:ActualAmount>
                <ram:ReasonCode>ABK</ram:ReasonCode>
                <ram:Reason>Einwegverpackung</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:CalculationPercent>2.5</ram:CalculationPercent>
                <ram:BasisAmount>850</ram:BasisAmount>
                <ram:ActualAmount>21.25</ram:ActualAmount>
                <ram:ReasonCode>ABK</ram:ReasonCode>
                <ram:Reason>Stammkundenrabatt</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>Zahlbar ohne Abschlag bis </ram:Description>
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20181120</udt:DateTimeString>
                </ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>Zahlbar mit 2% Skonto bis</ram:Description>
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20181114</udt:DateTimeString>
                </ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>850</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>30</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>21.25</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>858.75</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="GBP">163.16</ram:TaxTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">183.14</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>1021.91</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>500</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>521.91</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
