<?xml version="1.0" encoding="UTF-8"?>
<!-- Fehlerhafte Beispielrechnung von E-Rechnung OK (erechnungok.de): Käuferreferenz (BT-10) fehlt, Gesamtbetrag (BT-112) ist falsch berechnet. Alle Firmen, Personen und Bankdaten sind erfunden. -->
<ubl:Invoice xmlns:ubl="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>RE-2026-0816</cbc:ID>
  <cbc:IssueDate>2026-10-01</cbc:IssueDate>
  <cbc:DueDate>2026-10-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Vielen Dank für Ihren Auftrag.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@muster-software.example</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Muster Software GmbH</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Beispielstraße 12</cbc:StreetName>
        <cbc:CityName>Leipzig</cbc:CityName>
        <cbc:PostalZone>04109</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456788</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Muster Software GmbH</cbc:RegistrationName>
        <cbc:CompanyID>HRB 000000</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Erika Mustermann</cbc:Name>
        <cbc:Telephone>+49 341 0000000</cbc:Telephone>
        <cbc:ElectronicMail>buchhaltung@muster-software.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">e-rechnung@musterstadt.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Rathausplatz 1</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>2026-09-30</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>RE-2026-0816</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE02120300000000202051</cbc:ID>
      <cbc:Name>Muster Software 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">226.10</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1190.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">226.10</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">1190.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1190.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1426.10</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1426.10</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>Einrichtung Fachverfahren</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="MON">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">430.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Softwarewartung Oktober 2026</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">430.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
