<?xml version="1.0" encoding="UTF-8"?>
<!-- Beispiel mit erfundenen Daten (XMS Rechnung) - keine echte Rechnung -->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter><ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID></ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RE-2026-0042</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20261017</udt:DateTimeString></ram:IssueDateTime><ram:IncludedNote><ram:Content>Bauvorhaben: Treppenhaus Elbchaussee 100</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>Vielen Dank für Ihren Auftrag. Wir berechnen Ihnen folgende Leistungen:</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Treppenhaus streichen, 2 Anstriche</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>9.50</ram:ChargeAmount></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="MTK">186</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>1767.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Abdecken &amp; Schutz</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>120.00</ram:ChargeAmount></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="LS">1</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>120.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Geländer lackieren</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>18.00</ram:ChargeAmount></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="MTR">24</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>432.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>10001</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Malerbetrieb Nowak GmbH</ram:Name>
        <ram:DefinedTradeContact><ram:PersonName>Malerbetrieb Nowak GmbH</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>040 123456</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>info@malerbetrieb-nowak.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact>
        <ram:PostalTradeAddress><ram:PostcodeCode>20095</ram:PostcodeCode><ram:LineOne>Hauptstraße 12</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">info@malerbetrieb-nowak.example</ram:URIID></ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">12/345/67890</ram:ID></ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:ID>10001</ram:ID>
        <ram:Name>Hausverwaltung Elbblick GmbH</ram:Name>
        <ram:PostalTradeAddress><ram:PostcodeCode>22763</ram:PostcodeCode><ram:LineOne>Elbchaussee 100</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">kunde1@example.com</ram:URIID></ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261014</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>RE-2026-0042</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE12345678901234567890</ram:IBANID><ram:AccountName>Malerbetrieb Nowak GmbH</ram:AccountName></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>BEISPDEHHXXX</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>440.61</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>2319.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar ohne Abzug bis 31.10.2026</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261031</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>2319.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>2319.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">440.61</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>2759.61</ram:GrandTotalAmount>
        <ram:DuePayableAmount>2759.61</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
