<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
  <rsm:SpecifiedExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:SpecifiedExchangedDocumentContext>
  <rsm:HeaderExchangedDocument>
    <ram:ID>RE1337</ram:ID>
    <ram:Name>RECHNUNG</ram:Name>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20130305</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Test Node 1</ram:Content>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Test Node 2</ram:Content>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>easybill GmbH
            Düsselstr. 21
            41564 Kaarst
            
            Geschäftsführer:
            Christian Szardenings
            Ronny Keyser</ram:Content>
      <ram:SubjectCode>REG</ram:SubjectCode>
    </ram:IncludedNote>
  </rsm:HeaderExchangedDocument>
  <rsm:SpecifiedSupplyChainTradeTransaction>
    <ram:ApplicableSupplyChainTradeAgreement>
      <ram:BuyerReference>AB-312</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:ID>ID576</ram:ID>
        <ram:GlobalID schemeID="0088">AZ327</ram:GlobalID>
        <ram:Name>Lieferant GmbH</ram:Name>
        <ram:DefinedTradeContact>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 (0)1234 56789.1</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:FaxUniversalCommunication>
            <ram:CompleteNumber>+49 (0)1234 56789.0</ram:CompleteNumber>
          </ram:FaxUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>mail@mail.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>80333</ram:PostcodeCode>
          <ram:LineOne>Lieferantenstraße 20</ram:LineOne>
          <ram:CityName>München</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="FC">201/113/40209</ram:ID>
        </ram:SpecifiedTaxRegistration>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE123456789</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Kunden AG Mitte</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Test Kunde</ram:PersonName>
          <ram:DepartmentName>Rechnungsprüfung</ram:DepartmentName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 (0)9876 54123.1</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:FaxUniversalCommunication>
            <ram:CompleteNumber>+49 (0)9876 54123.0</ram:CompleteNumber>
          </ram:FaxUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>Rechnungsprüfung@testmail.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69876</ram:PostcodeCode>
          <ram:LineOne>Hans Muster</ram:LineOne>
          <ram:LineTwo>Kundenstraße 15</ram:LineTwo>
          <ram:CityName>Frankfurt</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:ID>0234587234</ram:ID>
      </ram:BuyerOrderReferencedDocument>
      <ram:AdditionalReferencedDocument>
        <ram:IssueDateTime>2021-08-06T09:20:00</ram:IssueDateTime>
        <ram:TypeCode>AAA</ram:TypeCode>
        <ram:ID>123456</ram:ID>
      </ram:AdditionalReferencedDocument>
      <ram:CustomerOrderReferencedDocument>
        <ram:ID>654789</ram:ID>
      </ram:CustomerOrderReferencedDocument>
    </ram:ApplicableSupplyChainTradeAgreement>
    <ram:ApplicableSupplyChainTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>Kunden AG Mitte</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Test Kunde</ram:PersonName>
          <ram:DepartmentName>Rechnungsprüfung</ram:DepartmentName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 (0)9876 54123.1</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:FaxUniversalCommunication>
            <ram:CompleteNumber>+49 (0)9876 54123.0</ram:CompleteNumber>
          </ram:FaxUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>Rechnungsprüfung@testmail.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69876</ram:PostcodeCode>
          <ram:LineOne>Hans Muster</ram:LineOne>
          <ram:LineTwo>Kundenstraße 15</ram:LineTwo>
          <ram:CityName>Frankfurt</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20130305</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableSupplyChainTradeDelivery>
    <ram:ApplicableSupplyChainTradeSettlement>
      <ram:PaymentReference>2013-471102</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:PayeeTradeParty>
        <ram:Name>Kunden AG Mitte</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Test Kunde</ram:PersonName>
          <ram:DepartmentName>Rechnungsprüfung</ram:DepartmentName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 (0)9876 54123.1</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:FaxUniversalCommunication>
            <ram:CompleteNumber>+49 (0)9876 54123.0</ram:CompleteNumber>
          </ram:FaxUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>Rechnungsprüfung@testmail.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69876</ram:PostcodeCode>
          <ram:LineOne>Hans Muster</ram:LineOne>
          <ram:LineTwo>Kundenstraße 15</ram:LineTwo>
          <ram:CityName>Frankfurt</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:PayeeTradeParty>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>31</ram:TypeCode>
        <ram:Information>Überweisung</ram:Information>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>DE08700901001234567890</ram:IBANID>
          <ram:AccountName></ram:AccountName>
          <ram:ProprietaryID></ram:ProprietaryID>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>GENODEF1M04</ram:BICID>
          <ram:GermanBankleitzahlID></ram:GermanBankleitzahlID>
          <ram:Name></ram:Name>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">19.25</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">275.00</ram:BasisAmount>
        <ram:LineTotalBasisAmount currencyID="EUR">270.00</ram:LineTotalBasisAmount>
        <ram:AllowanceChargeBasisAmount currencyID="EUR">5.00</ram:AllowanceChargeBasisAmount>
        <ram:ApplicablePercent>7.00</ram:ApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">37.62</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
        <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:BillingSpecifiedPeriod>
        <ram:StartDateTime>
          <udt:DateTimeString format="102">20130104</udt:DateTimeString>
        </ram:StartDateTime>
        <ram:EndDateTime>
          <udt:DateTimeString format="102">20130204</udt:DateTimeString>
        </ram:EndDateTime>
      </ram:BillingSpecifiedPeriod>
      <ram:SpecifiedTradeAllowanceCharge>
        <ram:ChargeIndicator>
          <udt:Indicator>false</udt:Indicator>
        </ram:ChargeIndicator>
        <ram:BasisAmount currencyID="EUR">1.00</ram:BasisAmount>
        <ram:ActualAmount currencyID="EUR">1.00</ram:ActualAmount>
        <ram:Reason>Sondernachlass</ram:Reason>
        <ram:CategoryTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
        </ram:CategoryTradeTax>
      </ram:SpecifiedTradeAllowanceCharge>
      <ram:SpecifiedLogisticsServiceCharge>
        <ram:Description>Versandkosten</ram:Description>
        <ram:AppliedAmount currencyID="EUR">0.00</ram:AppliedAmount>
        <ram:AppliedTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:ApplicablePercent>0.00</ram:ApplicablePercent>
        </ram:AppliedTradeTax>
      </ram:SpecifiedLogisticsServiceCharge>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Zahlbar innerhalb von 20 Tagen (bis zum 05.10.2016) unter Abzug von 3% Skonto (Zahlungsbetrag = 1.766,03 €). Bis zum 29.09.2016 ohne Abzug.</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20130404</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementMonetarySummation>
        <ram:LineTotalAmount currencyID="EUR">198.00</ram:LineTotalAmount>
        <ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount currencyID="EUR">198.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">37.62</ram:TaxTotalAmount>
        <ram:GrandTotalAmount currencyID="EUR">235.62</ram:GrandTotalAmount>
        <ram:DuePayableAmount currencyID="EUR">235.62</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementMonetarySummation>
    </ram:ApplicableSupplyChainTradeSettlement>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
        <ram:IncludedNote>
          <ram:Content>Testcontent in einem LineDocument</ram:Content>
        </ram:IncludedNote>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedSupplyChainTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
            </ram:ChargeIndicator>
            <ram:ActualAmount currencyID="EUR">1.8000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedSupplyChainTradeAgreement>
      <ram:SpecifiedSupplyChainTradeDelivery>
        <ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
      </ram:SpecifiedSupplyChainTradeDelivery>
      <ram:SpecifiedSupplyChainTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementMonetarySummation>
          <ram:LineTotalAmount currencyID="EUR">198.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementMonetarySummation>
      </ram:SpecifiedSupplyChainTradeSettlement>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
        <ram:Name>Trennblätter A4</ram:Name>
        <ram:Description>Das Beste was man kaufen kann</ram:Description>
        <ram:OriginTradeCountry>
          <ram:ID>DE</ram:ID>
        </ram:OriginTradeCountry>
      </ram:SpecifiedTradeProduct>
    </ram:IncludedSupplyChainTradeLineItem>
  </rsm:SpecifiedSupplyChainTradeTransaction>
</rsm:CrossIndustryDocument>
