<?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:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument><ram:ID>CT-2026-00417</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20261002</udt:DateTimeString></ram:IssueDateTime>
<ram:IncludedNote><ram:Content>Beispielrechnung von count. an einen Mustermandanten. Alle Empfängerdaten sind erfunden.</ram:Content></ram:IncludedNote></rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Finanzbuchführung September 2026</ram:Name><ram:Description>Laufende Buchführung nach § 33 StBVV</ram:Description></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>420.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>420.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Lohnbuchhaltung September 2026</ram:Name><ram:Description>12 Arbeitnehmer, § 34 StBVV</ram:Description></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>18.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">12</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>222.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct><ram:Name>Umsatzsteuer-Voranmeldung September 2026</ram:Name><ram:Description>§ 24 Abs. 1 Nr. 7 StBVV</ram:Description></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>85.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>85.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement><ram:BuyerReference>K-1001</ram:BuyerReference>
<ram:SellerTradeParty><ram:Name>count. GmbH Steuerberatungsgesellschaft</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>21335</ram:PostcodeCode><ram:LineOne>Salzstr. 1</ram:LineOne><ram:CityName>Lüneburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@count.tax</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE455733629</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty>
<ram:BuyerTradeParty><ram:ID>K-1001</ram:ID><ram:Name>Beispielhandel GmbH</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>12345</ram:PostcodeCode><ram:LineOne>Musterstraße 12</ram:LineOne><ram:CityName>Musterstadt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@beispielhandel.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20260930</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement><ram:PaymentReference>CT-2026-00417</ram:PaymentReference><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE02120300000000202051</ram:IBANID></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>BYLADEM1001</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax><ram:CalculatedAmount>138.13</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>727.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260901</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260930</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar bis 16.10.2026 ohne Abzug.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261016</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>727.00</ram:LineTotalAmount><ram:TaxBasisTotalAmount>727.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">138.13</ram:TaxTotalAmount><ram:GrandTotalAmount>865.13</ram:GrandTotalAmount><ram:DuePayableAmount>865.13</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
