<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 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:TestIndicator><udt:Indicator>false</udt:Indicator></ram:TestIndicator>
		<ram:GuidelineSpecifiedDocumentContextParameter>
			<ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended</ram:ID>
		</ram:GuidelineSpecifiedDocumentContextParameter>
	</rsm:ExchangedDocumentContext>
	<rsm:ExchangedDocument>
		<ram:ID>RE-20171118/506</ram:ID>
		<ram:TypeCode>381</ram:TypeCode>
		<ram:IssueDateTime><udt:DateTimeString format="102">20171118</udt:DateTimeString></ram:IssueDateTime>
	</rsm:ExchangedDocument>
	<rsm:SupplyChainTradeTransaction>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>1</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
				<ram:Description></ram:Description>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>2</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
				<ram:Description></ram:Description>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="PIECE">400.0000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>3</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Heiße Luft pro Liter</ram:Name>
				<ram:Description></ram:Description>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:ApplicableHeaderTradeAgreement>
			<ram:SellerTradeParty>
				<ram:Name>Bei Spiel GmbH</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>12345</ram:PostcodeCode>
					<ram:LineOne>Ecke 12</ram:LineOne>
					<ram:CityName>Stadthausen</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
				</ram:SpecifiedTaxRegistration>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DE136695976</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTradeParty>
			<ram:BuyerTradeParty>
				<ram:EntityName>Theodor Est</ram:EntityName>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>88802</ram:PostcodeCode>
					<ram:LineOne>Bahnstr. 42</ram:LineOne>
					<ram:CityName>Spielkreis</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DE999999999</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:BuyerTradeParty>
		</ram:ApplicableHeaderTradeAgreement>
		<ram:ApplicableHeaderTradeDelivery>
			<ram:ActualDeliverySupplyChainEvent>
				<ram:OccurrenceDateTime><udt:DateTimeString format="102">20171117</udt:DateTimeString></ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
		</ram:ApplicableHeaderTradeDelivery>
		<ram:ApplicableHeaderTradeSettlement>
			<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>
			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
			<ram:SpecifiedTradeSettlementPaymentMeans>
				<ram:TypeCode>42</ram:TypeCode>
				<ram:Information>Überweisung</ram:Information>
				<ram:PayeePartyCreditorFinancialAccount>
					<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
				</ram:PayeePartyCreditorFinancialAccount>
				<ram:PayeeSpecifiedCreditorFinancialInstitution>
					<ram:BICID>COBADEFFXXX</ram:BICID>
					<ram:Name>Commerzbank</ram:Name>
				</ram:PayeeSpecifiedCreditorFinancialInstitution>
			</ram:SpecifiedTradeSettlementPaymentMeans>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
				<ram:CategoryCode>S</ram:CategoryCode>
				<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount currencyID="ECU">336.00</ram:BasisAmount>
				<ram:CategoryCode>S</ram:CategoryCode>
				<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:SpecifiedTradePaymentTerms>
				<ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>
				<ram:DueDateDateTime><udt:DateTimeString format="102">20171209</udt:DateTimeString></ram:DueDateDateTime>
			</ram:SpecifiedTradePaymentTerms>
			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
				<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
				<ram:TaxBasisTotalAmount currencyID="EUR">497.14</ram:TaxBasisTotalAmount>
				<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
				<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
				<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
		</ram:ApplicableHeaderTradeSettlement>
	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>