<?xml version="1.0" encoding="UTF-8"?>
<!-- Fiktive Beispielrechnung von E-Rechnungs-Lotse. Alle Firmen, Personen und Kontodaten sind erfunden. -->
<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:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>2026-318</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20261012</udt:DateTimeString></ram:IssueDateTime>
    <ram:IncludedNote><ram:Content>Fiktive Beispielrechnung: Firmen, Personen, Adressen, Steuer- und Bankdaten sind erfunden.</ram:Content></ram:IncludedNote>
    <ram:IncludedNote><ram:Content>Leistung ausgeführt am 08.10.2026.</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Montage Heizkörper</ram:Name>
        <ram:Description>Austausch von zwei Heizkörpern im Erdgeschoss</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>62.50</ram:ChargeAmount></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">4</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>250.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Material (Ventile, Dichtungen, Kleinteile)</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>140.00</ram:ChargeAmount></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="LS">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>140.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Bedienungsanleitung Heizungsregelung (Buch)</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>30.00</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>7</ram:RateApplicablePercent></ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>30.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>KD-4471</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Heizung &amp; Sanitär Beispiel e.K.</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Max Mustermann</ram:PersonName>
          <ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 000 0000000</ram:CompleteNumber></ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication><ram:URIID>info@heizung-beispiel.example</ram:URIID></ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>12345</ram:PostcodeCode>
          <ram:LineOne>Werkstattstraße 5</ram:LineOne>
          <ram:CityName>Musterstadt</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@heizung-beispiel.example</ram:URIID></ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">000/123/45678</ram:ID></ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Hausverwaltung Muster GbR</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>12345</ram:PostcodeCode>
          <ram:LineOne>Parkallee 9</ram:LineOne>
          <ram:CityName>Musterstadt</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">buchhaltung@hv-muster.example</ram:URIID></ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime><udt:DateTimeString format="102">20261008</udt:DateTimeString></ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>2026-318</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE52000000000012345678</ram:IBANID></ram:PayeePartyCreditorFinancialAccount>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>74.10</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>390.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>2.10</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>30.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Zahlbar bis 26.10.2026 ohne Abzug.</ram:Description>
        <ram:DueDateDateTime><udt:DateTimeString format="102">20261026</udt:DateTimeString></ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>420.00</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>420.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">76.20</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>496.20</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>496.20</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
