<?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>WV-2026-10-031</cbc:ID>
  <cbc:IssueDate>2026-11-02</cbc:IssueDate>
  <cbc:DueDate>2026-11-16</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Wartung und Rufbereitschaft nach Vertrag WV-2025-031 für Oktober 2026.
Fiktive Beispielrechnung von NormAPI, frei nutzbar (CC0). Namen, Nummern und Konten sind erfunden.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Kostenstelle 4200</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2026-10-01</cbc:StartDate>
    <cbc:EndDate>2026-10-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:ContractDocumentReference>
    <cbc:ID>WV-2025-031</cbc:ID>
  </cac:ContractDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@muster-it-service.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Karl-Liebknecht-Straße 50</cbc:StreetName>
        <cbc:CityName>Leipzig</cbc:CityName>
        <cbc:PostalZone>04107</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE345678912</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Muster IT-Service GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Tobias Muster</cbc:Name>
        <cbc:Telephone>+49 341 2345678</cbc:Telephone>
        <cbc:ElectronicMail>tobias.muster@muster-it-service.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">eingangsrechnungen@beispiel-logistik.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Am Speicher 7</cbc:StreetName>
        <cbc:CityName>Bremen</cbc:CityName>
        <cbc:PostalZone>28217</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispiel Logistik GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>WV-2026-10-031</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE86860500001234567890</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar innerhalb von 14 Tagen ohne Abzug.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">242.73</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1277.50</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">242.73</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1277.50</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1277.50</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1520.23</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1520.23</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">890.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2026-10-01</cbc:StartDate>
      <cbc:EndDate>2026-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Monatliche Pauschale laut Wartungsvertrag</cbc:Description>
      <cbc:Name>Wartungspauschale Server und Arbeitsplätze</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">890.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2026-10-01</cbc:StartDate>
      <cbc:EndDate>2026-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Name>Rufbereitschaft außerhalb der Geschäftszeiten</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">150.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">2.5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">237.50</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Am 14.10.2026, nicht von der Pauschale gedeckt</cbc:Description>
      <cbc:Name>Einsatz vor Ort, Austausch Netzteil</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">95.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
