<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
    <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>RE-20201121/508</cbc:ID>
    <cbc:IssueDate>2020-11-21</cbc:IssueDate>
    <cbc:DueDate>2020-12-12</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>AB321</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>Ecke 12</cbc:StreetName>
                <cbc:CityName>Stadthausen</cbc:CityName>
                <cbc:PostalZone>12345</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DE136695976</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>2</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Bahnstr. 42</cbc:StreetName>
                <cbc:CityName>Spielkreis</cbc:CityName>
                <cbc:PostalZone>88802</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2020-11-10</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
        <cbc:PaymentID>RE-20201121/508</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>DE88200800000970375700</cbc:ID>
            <cbc:Name>Max Mustermann</cbc:Name>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>COBADEFFXXX</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Zahlbar ohne Abzug bis 12.12.2020</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">11.2</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>7</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">496</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
        <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
        <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="EUR">571.04</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Of a sample invoice</cbc:Description>
            <cbc:Name>Design (hours)</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>7</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">160</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:Amount currencyID="EUR">0</cbc:Amount>
                <cbc:BaseAmount currencyID="EUR">160</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="H87">400</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>various colors, ~2000ml</cbc:Description>
            <cbc:Name>Ballons</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">0.79</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:Amount currencyID="EUR">0</cbc:Amount>
                <cbc:BaseAmount currencyID="EUR">0.79</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity unitCode="LTR">800</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">0.025</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:Amount currencyID="EUR">0</cbc:Amount>
                <cbc:BaseAmount currencyID="EUR">0.025</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>