<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>IG-2026-0117</cbc:ID>
  <cbc:IssueDate>2026-10-12</cbc:IssueDate>
  <cbc:DueDate>2026-11-11</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Lieferung nach Österreich; die Gelangensbestätigung liegt vor.
Fiktive Beispielrechnung von NormAPI, frei nutzbar (CC0). Namen, Nummern und Konten sind erfunden.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Bestellung AT-4410</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">export@muster-maschinenbau.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Werkstraße 30</cbc:StreetName>
        <cbc:CityName>Chemnitz</cbc:CityName>
        <cbc:PostalZone>09111</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE891234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Muster Maschinenbau GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Peter Muster</cbc:Name>
        <cbc:Telephone>+49 371 5678901</cbc:Telephone>
        <cbc:ElectronicMail>peter.muster@muster-maschinenbau.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnungen@beispiel-werkzeughandel.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Hafenstraße 4</cbc:StreetName>
        <cbc:CityName>Linz</cbc:CityName>
        <cbc:PostalZone>4020</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>AT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>ATU23456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispiel Werkzeughandel GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-10-09</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>Gewerbepark 12</cbc:StreetName>
        <cbc:CityName>Wels</cbc:CityName>
        <cbc:PostalZone>4600</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>AT</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>Beispiel Werkzeughandel GmbH, Lager Wels</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>IG-2026-0117</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE68870500003501234567</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>CHEKDE81XXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar innerhalb von 30 Tagen ohne Abzug.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">5765.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReason>Steuerfreie innergemeinschaftliche Lieferung (§ 4 Nr. 1 Buchst. b UStG)</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">5765.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">5765.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">5765.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">5765.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">5120.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Fräskopf FK-80, montiert</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1280.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="SET">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">645.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Spannzangen ER-32</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">64.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
