<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>17794</cbc:ID>
    <cbc:IssueDate>2021-07-14</cbc:IssueDate>
    <cbc:InvoiceTypeCode>877</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>    
    <cbc:BuyerReference>992-90009-96</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
            <cac:PostalAddress>
                <cbc:StreetName>Bahnhofstraße 46</cbc:StreetName>
                <cbc:CityName>Gerüstbau Ort</cbc:CityName>
                <cbc:PostalZone>12345</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DE814060619</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Test Gerüstbau GmbH</cbc:RegistrationName>                
                <cbc:CompanyLegalForm>176/77/1508</cbc:CompanyLegalForm>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Frau Test</cbc:Name>
                <cbc:Telephone>0123/456 78-0</cbc:Telephone>
                <cbc:ElectronicMail>test@test.test</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>14217</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Am Mühlberg 4</cbc:StreetName>
                <cbc:CityName>Gerüstbau Ort</cbc:CityName>
                <cbc:PostalZone>12345</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Bau Auftraggeber</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>DE79000000001234567890</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Zahlung ohne Abzug bis zum 13.08.2021 bei uns
            eingehend.</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">666.67</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">3508.77</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">666.67</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">3508.77</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">3508.77</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">4175.44</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">4175.44</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">3508.77</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Arbeitsgerüst</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">3508.77</cbc:PriceAmount>
        </cac:Price>
        <cac:SubInvoiceLine>
            <cbc:ID>1.02</cbc:ID>
            <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
            <cbc:LineExtensionAmount currencyID="EUR">3508.77</cbc:LineExtensionAmount>
            <cac:Item>
                <cbc:Name>Zwischensumme</cbc:Name>
                <cac:ClassifiedTaxCategory>
                    <cbc:ID>S</cbc:ID>
                    <cbc:Percent>19.00</cbc:Percent>
                    <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                    </cac:TaxScheme>
                </cac:ClassifiedTaxCategory>
            </cac:Item>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.005</cbc:ID>
                <cbc:InvoicedQuantity unitCode="MTK">277.290</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">2024.22</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Fassadengerüst, Gr.3</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">7.30</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.006</cbc:ID>
                <cbc:InvoicedQuantity unitCode="MKW">3882.083</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">465.85</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Fassadengerüst, Gebrauchsüberlassung</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">0.12</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.007</cbc:ID>
                <cbc:InvoicedQuantity unitCode="MTR">5.210</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">119.57</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Gerüstträger für Durchfahrt einbauen</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">22.95</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.008</cbc:ID>
                <cbc:InvoicedQuantity unitCode="MRW">72.932</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">32.09</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Gerüstträger für Durchf., Gebrauchsüberl.</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">0.44</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.009</cbc:ID>
                <cbc:InvoicedQuantity unitCode="EA">1.000</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">216.00</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Treppenturm/Geschoss, Außengerüst</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">216.00</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.010</cbc:ID>
                <cbc:InvoicedQuantity unitCode="HWE">18.000</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">72.00</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Treppenturm Gebrauchsüberl.</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">4.00</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.011</cbc:ID>
                <cbc:InvoicedQuantity unitCode="MTR">112.000</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">453.60</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Systemkonsolbelag 0,30 m</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">4.05</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
            <cac:SubInvoiceLine>
                <cbc:ID>1.02.012</cbc:ID>
                <cbc:InvoicedQuantity unitCode="MRW">1568.000</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">125.44</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Name>Vorhaltung Konsolbelag 0,30</cbc:Name>
                    <cac:ClassifiedTaxCategory>
                        <cbc:ID>S</cbc:ID>
                        <cbc:Percent>19.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                    </cac:ClassifiedTaxCategory>
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">0.08</cbc:PriceAmount>
                </cac:Price>
            </cac:SubInvoiceLine>
        </cac:SubInvoiceLine>
    </cac:InvoiceLine>
</ubl:Invoice>
