<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
	<rsm:ExchangedDocumentContext>
		<ram:GuidelineSpecifiedDocumentContextParameter xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
		</ram:GuidelineSpecifiedDocumentContextParameter>
	</rsm:ExchangedDocumentContext>
	<rsm:ExchangedDocument>
		<ram:ID xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">RC-2026-001</ram:ID>
		<ram:TypeCode xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">380</ram:TypeCode>
		<ram:IssueDateTime xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<udt:DateTimeString xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" format="102">20261016</udt:DateTimeString>
		</ram:IssueDateTime>
		<ram:IncludedNote xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:Content>Fiktive Musterrechnung für eine EU-B2B-Dienstleistung. Namen und Anschriften sind erfunden; USt-IdNr. sind erfundene, nicht geprüfte Beispiele. Keine Zahlungsaufforderung.</ram:Content>
			<ram:SubjectCode>AAI</ram:SubjectCode>
		</ram:IncludedNote>
		<ram:IncludedNote xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:Content>Ihr Ansprechpartner: Lea Beispiel</ram:Content>
			<ram:SubjectCode>SUR</ram:SubjectCode>
		</ram:IncludedNote>
	</rsm:ExchangedDocument>
	<rsm:SupplyChainTradeTransaction>
		<ram:IncludedSupplyChainTradeLineItem xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>1</ram:LineID>
				<ram:IncludedNote>
					<ram:Content>Analyse der Abläufe und Umsetzungskonzept.</ram:Content>
				</ram:IncludedNote>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Beratung zur Einrichtung einer Buchhaltungssoftware</ram:Name>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>120.0000000000000000</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="HUR">10</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>AE</ram:CategoryCode>
					<ram:RateApplicablePercent>0.0000</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>1200.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:ApplicableHeaderTradeAgreement xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:SellerTradeParty>
				<ram:Name>Lea Beispiel · Unternehmensberatung</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>10115</ram:PostcodeCode>
					<ram:LineOne>Musterstraße 12</ram:LineOne>
					<ram:CityName>Berlin</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:URIUniversalCommunication>
					<ram:URIID schemeID="EM">rechnung@example.invalid</ram:URIID>
				</ram:URIUniversalCommunication>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DE000000000</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTradeParty>
			<ram:BuyerTradeParty>
				<ram:Name>Musterkunde GmbH</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>1010</ram:PostcodeCode>
					<ram:LineOne>Beispielgasse 8</ram:LineOne>
					<ram:CityName>Wien</ram:CityName>
					<ram:CountryID>AT</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">ATU00000000</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:BuyerTradeParty>
		</ram:ApplicableHeaderTradeAgreement>
		<ram:ApplicableHeaderTradeDelivery xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:ActualDeliverySupplyChainEvent>
				<ram:OccurrenceDateTime>
					<udt:DateTimeString xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" format="102">20261015</udt:DateTimeString>
				</ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
		</ram:ApplicableHeaderTradeDelivery>
		<ram:ApplicableHeaderTradeSettlement xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
			<ram:PaymentReference>Rechnungsnummer: RC-2026-001</ram:PaymentReference>
			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:ExemptionReason>Steuerschuldnerschaft des Leistungsempfängers (Reverse Charge). USt-IdNr. des Leistungsempfängers: ATU00000000</ram:ExemptionReason>
				<ram:BasisAmount>1200.00</ram:BasisAmount>
				<ram:CategoryCode>AE</ram:CategoryCode>
				<ram:ExemptionReasonCode>VATEX-EU-AE</ram:ExemptionReasonCode>
				<ram:RateApplicablePercent>0.0000</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:BillingSpecifiedPeriod>
				<ram:StartDateTime>
					<udt:DateTimeString xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" format="102">20261001</udt:DateTimeString>
				</ram:StartDateTime>
				<ram:EndDateTime>
					<udt:DateTimeString xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" format="102">20261015</udt:DateTimeString>
				</ram:EndDateTime>
			</ram:BillingSpecifiedPeriod>
			<ram:SpecifiedTradePaymentTerms>
				<ram:DueDateDateTime>
					<udt:DateTimeString xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" format="102">20261030</udt:DateTimeString>
				</ram:DueDateDateTime>
			</ram:SpecifiedTradePaymentTerms>
			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ram:LineTotalAmount>1200.00</ram:LineTotalAmount>
				<ram:TaxBasisTotalAmount>1200.00</ram:TaxBasisTotalAmount>
				<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
				<ram:GrandTotalAmount>1200.00</ram:GrandTotalAmount>
				<ram:DuePayableAmount>1200.00</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
		</ram:ApplicableHeaderTradeSettlement>
	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>