<?xml version="1.0" encoding="UTF-8"?>
<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>
		<!-- BT-23 -->
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
		<!-- BT-24 -->
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#compliant#urn:xeinkauf.de:kosit:xrechnung:cvd_0.9</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
		<!-- BT-1 -->
        <ram:ID>1234567</ram:ID>
		<!-- BT-3 -->
        <ram:TypeCode>380</ram:TypeCode>
		<!-- BT-2 -->
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20180413</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
			<!-- BT-22 -->
            <ram:Content>Invoice Note Description</ram:Content>
			<!-- BT-21 -->
            <ram:SubjectCode>AAC</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <!-- BT-22 -->
            <ram:Content>Invoice Note Description 2</ram:Content>
            <!-- BT-21 -->
            <ram:SubjectCode>AAC</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
				<!-- BT-126 -->
                <ram:LineID>1</ram:LineID>
				<!-- BT-127 -->
                <ram:IncludedNote>
                    <ram:Content>Invoice Note Description Line Item</ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <!-- BT-157, BT-157-1 -->
                <ram:GlobalID schemeID="0088">123456789</ram:GlobalID>
				<!-- BT-155 -->
                <ram:SellerAssignedID>1034</ram:SellerAssignedID>
                <!-- BT-156 -->
                <ram:BuyerAssignedID>5034</ram:BuyerAssignedID>
				<!-- BT-153 -->
                <ram:Name>Fahrzeug XY der Klasse Z</ram:Name>
				<!-- BT-154 -->
                <ram:Description>Gruppe von Fahrzeugde XY der Klasse Z</ram:Description>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Leistung</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Leistung Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Länge</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Länge Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Starthöchstmasse</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Starthöchstmasse Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Laufleistung</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Laufleistung Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Zeitpunkt Inbetriebnahme</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Zeitpunkt Inbetriebnahme Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>	
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>cva</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>clean</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <!-- BT-158, BT-158-1, BT-158-2 -->
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="CVD">M2</ram:ClassCode>
                </ram:DesignatedProductClassification>         
                <!-- BT-158, BT-158-1, BT-158-2 -->
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="IB" listVersionID="88">0721-880XYZ</ram:ClassCode>
                </ram:DesignatedProductClassification>     
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
				<!-- BT-132-->
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>6171175.1</ram:LineID>
                </ram:BuyerOrderReferencedDocument>				
                <ram:GrossPriceProductTradePrice>
                    <!-- BT-148 -->
                    <ram:ChargeAmount>168125.0000000</ram:ChargeAmount>
                    <!-- BT-149, BT-150 -->
                    <ram:BasisQuantity
                        unitCode="XPP">1</ram:BasisQuantity>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <!-- BT-147 -->
                        <ram:ActualAmount>10000.000000000000000</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <!-- BT-146 -->
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>158125.0000000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>                
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
				<!-- BT-129, BT-130 -->
                <ram:BilledQuantity unitCode="XPP">30.00000000000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
					<!-- BT-151 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
					<!-- BT-151 -->
                    <ram:CategoryCode>S</ram:CategoryCode>
					<!-- BT-152 -->
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
					<!-- BT-134 -->
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                    </ram:StartDateTime>
					<!-- BT-135 -->
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <!-- BT-143 -->
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <!-- BT-142 -->
                    <ram:BasisAmount>200000</ram:BasisAmount>
                    <!-- BT-141 -->
                    <ram:ActualAmount>20000</ram:ActualAmount>
                    <!-- BT-145 -->
                    <ram:ReasonCode>TAC</ram:ReasonCode>
                    <!-- BT-144 -->
                    <ram:Reason>Testing</ram:Reason>                    
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <!-- BT-143 -->
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <!-- BT-142 -->
                    <ram:BasisAmount>200000</ram:BasisAmount>
                    <!-- BT-141 -->
                    <ram:ActualAmount>20000</ram:ActualAmount>
                    <!-- BT-145 -->
                    <ram:ReasonCode>TAC</ram:ReasonCode>
                    <!-- BT-144 -->
                    <ram:Reason>Testing 2</ram:Reason>                    
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <!-- BT-138 -->
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <!-- BT-137 -->
                    <ram:BasisAmount>200000</ram:BasisAmount>
                    <!-- BT-136 -->
                    <ram:ActualAmount>20000</ram:ActualAmount>
                    <!-- BT-140 -->
                    <ram:ReasonCode>102</ram:ReasonCode>
                    <!-- BT-139 -->
                    <ram:Reason>Fixed long term</ram:Reason>                    
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <!-- BT-138 -->
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <!-- BT-137 -->
                    <ram:BasisAmount>200000</ram:BasisAmount>
                    <!-- BT-136 -->
                    <ram:ActualAmount>20000</ram:ActualAmount>
                    <!-- BT-140 -->
                    <ram:ReasonCode>102</ram:ReasonCode>
                    <!-- BT-139 -->
                    <ram:Reason>Fixed long term 2</ram:Reason>                    
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
					<!-- BT-131 -->
                    <ram:LineTotalAmount>4743750</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <!-- BT-128 -->
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <!-- BT-128-1 -->
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <!-- BT-133 -->
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>Konto 1</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
			<!-- BT-126 -->
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
				<!-- BT-153 -->
                <ram:Name>Fahrzeug AB der Klasse C</ram:Name>
                <!-- BT-154 -->
                <ram:Description>Gruppe von Fahrzeugde AB der Klasse C</ram:Description>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Leistung</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Leistung Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Länge</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Länge Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Starthöchstmasse</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Starthöchstmasse Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Laufleistung</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Laufleistung Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <!-- BT-160 -->
                    <ram:Description>Zeitpunkt Inbetriebnahme</ram:Description>
                    <!-- BT-161 -->
                    <ram:Value>[Zeitpunkt Inbetriebnahme Value]</ram:Value>
                </ram:ApplicableProductCharacteristic>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
				<!-- BT-146 -->
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>143750</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
				<!-- BT-129, BT-130 -->
                <ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
					<!-- BT-151 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
					<!-- BT-151 -->
                    <ram:CategoryCode>S</ram:CategoryCode>
					<!-- BT-152 -->
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
					<!-- BT-131 -->
                    <ram:LineTotalAmount>6037500</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
			<!-- BT-10 -->
            <ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
            <ram:SellerTradeParty>
                <!-- BT-29 -->
                <ram:ID>9876543217894897438</ram:ID>
                <!-- BT-29 -->
                <ram:ID>748387437438</ram:ID>
				<!-- BT-29 -->
                <ram:GlobalID schemeID="0088">987654321</ram:GlobalID>                
				<!-- BT-27 -->
                <ram:Name>[Seller name]</ram:Name>
				<!-- BT-33 -->
                <ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
                <ram:SpecifiedLegalOrganization>
					<!-- BT-30 -->
                    <ram:ID schemeID="0088">123456789</ram:ID>
					<!-- BT-28 -->
                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
					<!-- BT-41 -->
                    <ram:PersonName>Tim Tester</ram:PersonName>
					<!-- BT-42 -->
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>012 3456789</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
					<!-- BT-43 -->
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>tim.tester@test.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
					<!-- BT-38 -->
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
					<!-- BT-35 -->
                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
					<!-- BT-36 -->
                    <ram:LineTwo>[Seller address line 2]</ram:LineTwo>
					<!-- BT-162 -->
                    <ram:LineThree>[Seller address line 3]</ram:LineThree>
					<!-- BT-37 -->
                    <ram:CityName>[Seller city]</ram:CityName>
					<!-- BT-40 -->
                    <ram:CountryID>DE</ram:CountryID>
                    <!-- BT-39 -->
                    <ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
				<!-- BT-34 -->
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
                </ram:URIUniversalCommunication>
				<!-- BT-31 -->
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">ATU123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
				<!-- BT-32 -->
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">123/456/789</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
				<!-- BT-46 -->
                <ram:ID>138</ram:ID>
				<!-- BT-44 -->
                <ram:Name>[Buyer name]</ram:Name>
                <ram:SpecifiedLegalOrganization>
					<!-- BT-47 -->
                    <ram:ID schemeID="0204">90000000-03083-72</ram:ID>
                    <!-- BT-45 -->
                    <ram:TradingBusinessName>[Buyer trading name]</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
					<!-- BT-56 -->
                    <ram:PersonName>Tina Tester</ram:PersonName>
					<!-- BT-57 -->
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>0800 123456</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
					<!-- BT-58 -->
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>tester@test.de</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
					<!-- BT-53 -->
                    <ram:PostcodeCode>98765</ram:PostcodeCode>
					<!-- BT-50 -->
                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
					<!-- BT-51 -->
                    <ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
					<!-- BT-163 -->
                    <ram:LineThree>[Buyer address line 3]</ram:LineThree>
					<!-- BT-52 -->
                    <ram:CityName>[Buyer city]</ram:CityName>
					<!-- BT-55 -->
                    <ram:CountryID>DE</ram:CountryID>
                    <!-- BT-54 -->
                    <ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
				<!-- BT-49 -->
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
					<!-- BT-48 -->
                    <ram:ID schemeID="VA">DE12345ABC</ram:ID>                    
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:SellerTaxRepresentativeTradeParty>
				<!-- BT-62 -->
                <ram:Name>[Seller tax representative name]</ram:Name>				
                <ram:PostalTradeAddress>
					<!-- BT-67 -->
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
					<!-- BT-64 -->
                    <ram:LineOne>[Seller tax representative address line 1]</ram:LineOne>
					<!-- BT-65 -->
                    <ram:LineTwo>[Seller tax representative address line 2]</ram:LineTwo>
					<!-- BT-164 -->
                    <ram:LineThree>[Seller tax representative address line 3]</ram:LineThree>
					<!-- BT-66 -->
                    <ram:CityName>[Seller tax representative city]</ram:CityName>
					<!-- BT-69 -->
                    <ram:CountryID>DE</ram:CountryID>
					<!-- BT-68 -->
                    <ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
				<!-- BT-63 -->
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE124567</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTaxRepresentativeTradeParty>
			<!-- BT-14 -->
            <ram:SellerOrderReferencedDocument>
                <ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
            </ram:SellerOrderReferencedDocument>
			<!-- BT-13 -->
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>            
			<!-- BT-12 -->
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>            
			<!-- BT-17 -->
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
                <ram:TypeCode>50</ram:TypeCode>
            </ram:AdditionalReferencedDocument>
			<!-- BT-18 -->
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>OK987654321</ram:IssuerAssignedID>
                <ram:TypeCode>130</ram:TypeCode>
            </ram:AdditionalReferencedDocument>
			<!-- BT-11 -->
            <ram:SpecifiedProcuringProject>
                <ram:ID>PR12345678</ram:ID>
                <ram:Name>Project reference</ram:Name>
            </ram:SpecifiedProcuringProject>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
				<!-- BT-71 -->
                <ram:ID>68</ram:ID>
				<!-- BT-70 -->
                <ram:Name>[Deliver to party name]</ram:Name>
                <ram:PostalTradeAddress>
					<!-- BT-78 -->
                    <ram:PostcodeCode>98765</ram:PostcodeCode>
					<!-- BT-75 -->
                    <ram:LineOne>[Deliver to street]</ram:LineOne>
					<!-- BT-76 -->
                    <ram:LineTwo>4. OG</ram:LineTwo>
					<!-- BT-165 -->
                    <ram:LineThree>More Details</ram:LineThree>
					<!-- BT-77 -->
                    <ram:CityName>[Deliver to city]</ram:CityName>
					<!-- BT-80 -->
                    <ram:CountryID>DE</ram:CountryID>
					<!-- BT-79 -->
                    <ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:ActualDeliverySupplyChainEvent>
				<!-- BT-72 -->
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
            <!-- BT-16 -->
            <ram:DespatchAdviceReferencedDocument>
                <ram:IssuerAssignedID>DAR123456789</ram:IssuerAssignedID>
            </ram:DespatchAdviceReferencedDocument>
            <!-- BT-15 -->
            <ram:ReceivingAdviceReferencedDocument>
                <ram:IssuerAssignedID>RAR123456789</ram:IssuerAssignedID>
            </ram:ReceivingAdviceReferencedDocument>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
			<!-- BT-83 -->
            <ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>            
			<!-- BT-6 -->
            <ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>           
			<!-- BT-5 -->
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>            
            <ram:PayeeTradeParty>
				<!-- BT-60 -->
                <ram:ID>74</ram:ID>
				<!-- BT-59 -->
                <ram:Name>[Payee name]</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <!-- BT-61, BT-61-1 -->
                    <ram:ID schemeID="0204">90000000-03083-72</ram:ID>                    
                </ram:SpecifiedLegalOrganization>
            </ram:PayeeTradeParty>           
            <ram:SpecifiedTradeSettlementPaymentMeans>				
                <!-- BT-81 -->
                <ram:TypeCode>58</ram:TypeCode>
                <!-- BT-82 -->
                <ram:Information>[Payment means text]</ram:Information>
                <ram:PayeePartyCreditorFinancialAccount>
					<!-- BT-84 -->
                    <ram:IBANID>DE79000000001234567890</ram:IBANID>
					<!-- BT-85 -->
                    <ram:AccountName>[Payment account name]</ram:AccountName>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayeeSpecifiedCreditorFinancialInstitution>
					<!-- BT-86 -->
                    <ram:BICID>[BIC]</ram:BICID>
                </ram:PayeeSpecifiedCreditorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>   
            <ram:SpecifiedTradeSettlementPaymentMeans>				
                <!-- BT-81 -->
                <ram:TypeCode>58</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <!-- BT-84 -->
                    <ram:IBANID>DE16000000002345678901</ram:IBANID>
                    <!-- BT-85 -->
                    <ram:AccountName>[Payment account name 2]</ram:AccountName>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayeeSpecifiedCreditorFinancialInstitution>
                    <!-- BT-86 -->
                    <ram:BICID>[BIC]</ram:BICID>
                </ram:PayeeSpecifiedCreditorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>           
            <ram:ApplicableTradeTax>
				<!-- BT-117 -->
                <ram:CalculatedAmount>2048437.50</ram:CalculatedAmount>
				<!-- BT-118 -->
                <ram:TypeCode>VAT</ram:TypeCode>
				<!-- BT-116 -->
                <ram:BasisAmount>10781250.00</ram:BasisAmount>
				<!-- BT-118 -->
                <ram:CategoryCode>S</ram:CategoryCode>
				<!-- BT-7 -->
                <ram:TaxPointDate>
                    <udt:DateString format="102">20180413</udt:DateString>
                </ram:TaxPointDate>
				<!-- BT-119 -->
                <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:ApplicableTradeTax>
				<!-- BT-117 -->
                <ram:CalculatedAmount>0</ram:CalculatedAmount>
				<!-- BT-118 -->
                <ram:TypeCode>VAT</ram:TypeCode>
                <!-- BT-120 -->
                <ram:ExemptionReason>[VAT exemption reason text]</ram:ExemptionReason>
				<!-- BT-116 -->
                <ram:BasisAmount>0</ram:BasisAmount>
				<!-- BT-118 -->
                <ram:CategoryCode>E</ram:CategoryCode>                
				<!-- BT-121 -->
				<ram:ExemptionReasonCode>VATEX-EU-132-1A</ram:ExemptionReasonCode>             
				<!-- BT-119 -->
                <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
				<!-- BT-73 -->
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                </ram:StartDateTime>
				<!-- BT-74 -->
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
				<!-- BT-101 -->
                <ram:CalculationPercent>10</ram:CalculationPercent>
				<!-- BT-100 -->
                <ram:BasisAmount>100000</ram:BasisAmount>
				<!-- BT-99 -->
                <ram:ActualAmount>10000</ram:ActualAmount>
				<!-- BT-105 -->
                <ram:ReasonCode>TAC</ram:ReasonCode>
				<!-- BT-104 -->
                <ram:Reason>Testing</ram:Reason>
                <ram:CategoryTradeTax>
					<!-- BT-102 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
					<!-- BT-102 -->
                    <ram:CategoryCode>E</ram:CategoryCode>
					<!-- BT-103 -->
                    <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
                <!-- BT-101 -->
                <ram:CalculationPercent>10</ram:CalculationPercent>
                <!-- BT-100 -->
                <ram:BasisAmount>100000</ram:BasisAmount>
                <!-- BT-99 -->
                <ram:ActualAmount>10000</ram:ActualAmount>
                <!-- BT-105 -->
                <ram:ReasonCode>TAC</ram:ReasonCode>
                <!-- BT-104 -->
                <ram:Reason>Testing 2</ram:Reason>
                <ram:CategoryTradeTax>
                    <!-- BT-102 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <!-- BT-102 -->
                    <ram:CategoryCode>E</ram:CategoryCode>
                    <!-- BT-103 -->
                    <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
				<!-- BT-94 -->
                <ram:CalculationPercent>10</ram:CalculationPercent>
				<!-- BT-93 -->
                <ram:BasisAmount>100000</ram:BasisAmount>
				<!-- BT-92 -->
                <ram:ActualAmount>10000</ram:ActualAmount>
				<!-- BT-98 -->
                <ram:ReasonCode>102</ram:ReasonCode>
				<!-- BT-97 -->
                <ram:Reason>Fixed long term</ram:Reason>
                <ram:CategoryTradeTax>
					<!-- BT-95 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
					<!-- BT-95 -->
                    <ram:CategoryCode>E</ram:CategoryCode>
					<!-- BT-96 -->
                    <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <!-- BT-94 -->
                <ram:CalculationPercent>10</ram:CalculationPercent>
                <!-- BT-93 -->
                <ram:BasisAmount>100000</ram:BasisAmount>
                <!-- BT-92 -->
                <ram:ActualAmount>10000</ram:ActualAmount>
                <!-- BT-98 -->
                <ram:ReasonCode>102</ram:ReasonCode>
                <!-- BT-97 -->
                <ram:Reason>Fixed long term 2</ram:Reason>
                <ram:CategoryTradeTax>
                    <!-- BT-95 -->
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <!-- BT-95 -->
                    <ram:CategoryCode>E</ram:CategoryCode>
                    <!-- BT-96 -->
                    <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradePaymentTerms>
				<!-- BT-20 -->
                <ram:Description>Beschreibung 1: Bitte überweisen Sie bis zum 13.04.2018 auf das unten aufgeführte Konto.</ram:Description>               
				<!-- BT-9 -->
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20180413</udt:DateTimeString>
                </ram:DueDateDateTime>                
            </ram:SpecifiedTradePaymentTerms>            
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<!-- BT-106 -->
                <ram:LineTotalAmount>10781250</ram:LineTotalAmount>
				<!-- BT-108 -->
                <ram:ChargeTotalAmount>20000</ram:ChargeTotalAmount>
				<!-- BT-107 -->
                <ram:AllowanceTotalAmount>20000</ram:AllowanceTotalAmount>
				<!-- BT-109 -->
                <ram:TaxBasisTotalAmount>10781250</ram:TaxBasisTotalAmount>
				<!-- BT-110 -->
                <ram:TaxTotalAmount currencyID="EUR">2048437.50</ram:TaxTotalAmount>
				<!-- BT-111 -->
                <ram:TaxTotalAmount currencyID="GBP">2048437.50</ram:TaxTotalAmount>
				<!-- BT-114 -->
                <ram:RoundingAmount>0</ram:RoundingAmount>
				<!-- BT-112 -->
                <ram:GrandTotalAmount>12829687.50</ram:GrandTotalAmount>
				<!-- BT-113 -->
                <ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
				<!-- BT-115 -->
                <ram:DuePayableAmount>12829687.50</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:InvoiceReferencedDocument>                               
                <!-- BT-25 -->
                <ram:IssuerAssignedID>PIR1234567890</ram:IssuerAssignedID>
                <!-- BT-26 -->
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20180204</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>                
            </ram:InvoiceReferencedDocument>
            <!-- BT-19 -->
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>Buchungscode1</ram:ID>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
