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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ID>Inv1</cbc:ID>
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<cbc:IssueDate>2020-04-09</cbc:IssueDate>
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<cbc:DueDate>2020-05-09</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Testcase 121</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>YR127129</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0208">0000000196</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>My Supplier Company N.V.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
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<cbc:CityName>ANTWERPEN</cbc:CityName>
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<cbc:PostalZone>2000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE0000000196</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0208">0000000196</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0208">0000000295</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>My Customer Company S.A.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
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<cbc:CityName>BRUXELLES</cbc:CityName>
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<cbc:PostalZone>1000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE0000000295</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0208">0000000295</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>Inv1</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>BE54000000000097</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BPOTBEB1</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>30 days after invoice date</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">21</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">121</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">121</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
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<cbc:BaseQuantity>1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">0.33333</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
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<cbc:BaseQuantity>3</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1000000000.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">333333333.3333</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
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<cbc:BaseQuantity>3</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>4</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">0.32015810288068865321</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">1.0</cbc:PriceAmount>
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<cbc:BaseQuantity>3.12345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678904</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>5</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3.12</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">3.12345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678904</cbc:PriceAmount>
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<cbc:BaseQuantity>1.0</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>6</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">3.00000000000000000000000</cbc:PriceAmount>
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<cbc:BaseQuantity>1.00000000000000000000000</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>7</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">3.00000000000000000000001</cbc:PriceAmount>
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<cbc:BaseQuantity>1.00000000000000000000001</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>8</cbc:ID>
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<cbc:InvoicedQuantity unitCode="ZZ">1000000000.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3000000000.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Shoes</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">3.00000000000000000000001</cbc:PriceAmount>
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<cbc:BaseQuantity>1.00000000000000000000001</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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