<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="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>CT-2026-00417</cbc:ID><cbc:IssueDate>2026-10-02</cbc:IssueDate><cbc:DueDate>2026-10-16</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Beispielrechnung von count. an einen Mustermandanten. Alle Empfängerdaten sind erfunden.</cbc:Note><cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode><cbc:BuyerReference>04011000-12345-67</cbc:BuyerReference>
<cac:InvoicePeriod><cbc:StartDate>2026-09-01</cbc:StartDate><cbc:EndDate>2026-09-30</cbc:EndDate></cac:InvoicePeriod>
<cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="EM">rechnung@count.tax</cbc:EndpointID><cac:PostalAddress><cbc:StreetName>Salzstr. 1</cbc:StreetName><cbc:CityName>Lüneburg</cbc:CityName><cbc:PostalZone>21335</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>DE455733629</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>count. GmbH Steuerberatungsgesellschaft</cbc:RegistrationName></cac:PartyLegalEntity>
<cac:Contact><cbc:Name>Rechnungswesen</cbc:Name><cbc:Telephone>+49 4131 0000-0</cbc:Telephone><cbc:ElectronicMail>rechnung@count.tax</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty>
<cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="EM">rechnung@beispielhandel.example</cbc:EndpointID><cac:PartyIdentification><cbc:ID>K-1001</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>Musterstraße 12</cbc:StreetName><cbc:CityName>Musterstadt</cbc:CityName><cbc:PostalZone>12345</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
<cac:PartyTaxScheme><cbc:CompanyID>DE123456789</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>Beispielhandel GmbH</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty>
<cac:PaymentMeans><cbc:PaymentMeansCode>58</cbc:PaymentMeansCode><cbc:PaymentID>CT-2026-00417</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>DE02120300000000202051</cbc:ID><cac:FinancialInstitutionBranch><cbc:ID>BYLADEM1001</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans>
<cac:PaymentTerms><cbc:Note>Zahlbar bis 2026-10-16 ohne Abzug.</cbc:Note></cac:PaymentTerms>
<cac:TaxTotal><cbc:TaxAmount currencyID="EUR">138.13</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">727.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">138.13</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">727.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">727.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">865.13</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">865.13</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">420.00</cbc:LineExtensionAmount>
<cac:Item><cbc:Description>Laufende Buchführung nach § 33 StBVV</cbc:Description><cbc:Name>Finanzbuchführung September 2026</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">420.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
<cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="C62">12</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">222.00</cbc:LineExtensionAmount>
<cac:Item><cbc:Description>12 Arbeitnehmer, § 34 StBVV</cbc:Description><cbc:Name>Lohnbuchhaltung September 2026</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">18.50</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
<cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">85.00</cbc:LineExtensionAmount>
<cac:Item><cbc:Description>§ 24 Abs. 1 Nr. 7 StBVV</cbc:Description><cbc:Name>Umsatzsteuer-Voranmeldung September 2026</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">85.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</Invoice>
