<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
    <rsm:ExchangedDocumentContext>
        <ram:TestIndicator>
            <udt:Indicator>true</udt:Indicator>
        </ram:TestIndicator>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>RE4123123162018</ram:ID>
        <ram:Name>Rechnung</ram:Name>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20200214</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content></ram:Content>
            <ram:SubjectCode>REG</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Kopftext</ram:Content>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0160">ART232323</ram:GlobalID>
                <ram:SellerAssignedID/>
                <ram:BuyerAssignedID/>
                <ram:Name>K?se</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>32.0000</ram:ChargeAmount>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>3.2000</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>28.8000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KGM">32.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:CalculatedAmount>64.51</ram:CalculatedAmount>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>1024.00</ram:LineTotalAmount>
                    <ram:TotalAllowanceChargeAmount>102.40</ram:TotalAllowanceChargeAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0160">PN000001</ram:GlobalID>
                <ram:SellerAssignedID/>
                <ram:BuyerAssignedID/>
                <ram:Name>Fleisch</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>32.0000</ram:ChargeAmount>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>10.0000</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>22.0000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KGM">1.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:CalculatedAmount>1.54</ram:CalculatedAmount>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>32.00</ram:LineTotalAmount>
                    <ram:TotalAllowanceChargeAmount>10.00</ram:TotalAllowanceChargeAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:Name>Onkel Machtes GmbH &amp; Co. KG</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Jürgen Machtes</ram:PersonName>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>75331</ram:PostcodeCode>
                    <ram:LineOne>Buckelweg 110</ram:LineOne>
                    <ram:CityName>Engelsbrand</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">1234567890</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Test Kunde</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Ansprechparter</ram:PersonName>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12334</ram:PostcodeCode>
                    <ram:LineOne>Adresse</ram:LineOne>
                    <ram:CityName>Basdsd</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>Bestellnummer</ram:IssuerAssignedID>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20200214</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:BuyerOrderReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:Name>Test Kunde</ram:Name>
                <ram:DefinedTradeContact/>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12334</ram:PostcodeCode>
                    <ram:LineOne>Adresse</ram:LineOne>
                    <ram:CityName>Basdsd</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:DeliveryNoteReferencedDocument>
                <ram:IssuerAssignedID></ram:IssuerAssignedID>
            </ram:DeliveryNoteReferencedDocument>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>1</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>DE27100777770209299700</ram:IBANID>
                    <ram:AccountName>Norisbank Berlin</ram:AccountName>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayeeSpecifiedCreditorFinancialInstitution>
                    <ram:BICID>NORSDE51XXX</ram:BICID>
                </ram:PayeeSpecifiedCreditorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>66.05</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>943.60</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:ActualAmount>112.40</ram:ActualAmount>
                <ram:Reason>Gesamt Rabatt</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>1056.00</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>112.40</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount currencyID="EUR">943.60</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">66.05</ram:TaxTotalAmount>
                <ram:GrandTotalAmount currencyID="EUR">1009.65</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>1009.65</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>