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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>202305338</cbc:ID>
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<cbc:IssueDate>2023-05-23</cbc:IssueDate>
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<cbc:DueDate>2023-06-22</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>Invoice 202305338 - Date 23.05.2023</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="9938">lu0000000000</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>address</cbc:StreetName>
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<cbc:CityName>citry</cbc:CityName>
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<cbc:PostalZone>1234</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>LU</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>LU123456789</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>company</cbc:RegistrationName>
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<cbc:CompanyID>XXXXXX</cbc:CompanyID>
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</cac:PartyLegalEntity>
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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="9938">12345788</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>c/o: MINNIE Maus</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>street</cbc:StreetName>
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<cbc:AdditionalStreetName>Entenhausen</cbc:AdditionalStreetName>
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<cbc:PostalZone>LU-1234</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>LU</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>c/o: MINNIE Maus</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>202305338</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>LU00 0000 0000 0000</cbc:ID>
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<cbc:Name>Bank</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>Bank</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:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0.2</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">6.8</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0.2</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>3</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">6.8</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">6.8</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">7</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">7</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>0</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">6.8</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>test</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>0</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>3</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">6.8</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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