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  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>471102</cbc:ID>
  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
  <cbc:DueDate>2018-04-04</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</cbc:Note>
  <cbc:Note>#REG#Grundbesitz GmbH &amp; Co. 		
									Musterstraße 42				
									75645 Frankfurt				
									Deutschland				
									Geschäftsführer: Hans Muster
									Handelsregisternummer: H A 123
      </cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2010-01-01</cbc:StartDate>
    <cbc:EndDate>2010-12-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:AdditionalDocumentReference>
    <cbc:ID>Abrechnung 2010</cbc:ID>
    <cbc:DocumentDescription>Betriebskostenabrechnung</cbc:DocumentDescription>
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      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf">[encoded data, 339404 characters]</cbc:EmbeddedDocumentBinaryObject>
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      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Grundbesitz GmbH &amp; Co.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 42</cbc:StreetName>
        <cbc:CityName>Frankfurt</cbc:CityName>
        <cbc:PostalZone>75645</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>FC</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE136695976</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Grundbesitz GmbH &amp; Co.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Max Mustermann</cbc:Name>
        <cbc:Telephone>+49891234567</cbc:Telephone>
        <cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
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    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Beispielmieter GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
        <cbc:CityName>Musterstadt</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
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      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispielmieter GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
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  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
        <cbc:AdditionalStreetName>Einheit: 5.OG rechts</cbc:AdditionalStreetName>
        <cbc:CityName>Musterstadt</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
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      </cac:Address>
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  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE02120300000000202051</cbc:ID>
      <cbc:Name>Kunden AG</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BYLADEM1001</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">15387.08</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
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          <cbc:ID>VAT</cbc:ID>
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    <cbc:TaxExclusiveAmount currencyID="EUR">15387.08</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">18310.63</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">17808</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">502.63</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
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    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
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      <cbc:Name>Abrechnungskreis 1</cbc:Name>
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          <cbc:ID>VAT</cbc:ID>
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