<?xml version="1.0" encoding="UTF-8"?>

<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity: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#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>XX-2401E</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20241209</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Nur zum Nachweis der Validität</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Test-Leistung 47-11</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:BuyerOrderReferencedDocument>
          <ram:LineID>1</ram:LineID>
        </ram:BuyerOrderReferencedDocument>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>85.00</ram:ChargeAmount>
          <ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:ExemptionReason>kein Ausweis von Umsatzsteuer, da Kleinunternehmer nach $19 UStG</ram:ExemptionReason>
          <ram:CategoryCode>E</ram:CategoryCode>
          <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>170.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>nicht zutreffend</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:ID>nicht zutreffend</ram:ID>
        <ram:Name>noesis it-büro knut lohse</ram:Name>
        <ram:Description>Kein Ausweis von Umsatzsteuer, da Kleinunternehmer gemäß §19 UStG.</ram:Description>
        <ram:DefinedTradeContact>
          <ram:PersonName>Knut Lohse</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 331 2361 8933</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>knut.lohse@ib-noesis.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>14669</ram:PostcodeCode>
          <ram:LineOne>Kaiser-Friedrich-Straße 121F</ram:LineOne>
          <ram:CityName>Potsdam</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">buchhaltung@ib-noesis.de</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="FC">046/246/03643</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Musterunternehmen</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Marianne Musterfrau</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 (30) 47 30 35 24</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>mm@musterunternehmen.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>00000</ram:PostcodeCode>
          <ram:LineOne>Musterstraße 4711</ram:LineOne>
          <ram:CityName>Musterstadt</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">buchhaltung@musterunternehmen.de</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
      <ram:SpecifiedProcuringProject>
        <ram:ID>Test-08-15</ram:ID>
        <ram:Name>?</ram:Name>
      </ram:SpecifiedProcuringProject>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20241209</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>XX-2401E</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:Information>SEPA credit transfer</ram:Information>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>DE67 1101 0101 5140 1461 72</ram:IBANID>
          <ram:AccountName>noeis it-büro knut lohse</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>SOBKDEB2XXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:ExemptionReason>kein Ausweis von Umsatzsteuer, da Kleinunternehmer nach $19 UStG</ram:ExemptionReason>
        <ram:BasisAmount>170.00</ram:BasisAmount>
        <ram:CategoryCode>E</ram:CategoryCode>
        <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Zahlungsziel: 14 Tage nach Rechnungsdatum ohne Abzüge</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20241231</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>170.00</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>170.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>170.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>170.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
