<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice
  xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
  xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RE-2026-0824</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260824</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Leistungszeitraum: August 2026</ram:Content>
      <ram:SubjectCode>AAI</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Eigentumsvorbehalt bis zur vollständigen Bezahlung.</ram:Content>
      <ram:SubjectCode>AAB</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Erstellt mit https://finisma.de</ram:Content>
      <ram:SubjectCode>AAI</ram:SubjectCode>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
      <ram:IncludedSupplyChainTradeLineItem>
        <ram:AssociatedDocumentLineDocument>
          <ram:LineID>1</ram:LineID>
        </ram:AssociatedDocumentLineDocument>
        <ram:SpecifiedTradeProduct>
          <ram:Name>Beratungsleistung August 2026</ram:Name>
        </ram:SpecifiedTradeProduct>
        <ram:SpecifiedLineTradeAgreement>
          <ram:NetPriceProductTradePrice>
            <ram:ChargeAmount>90.00</ram:ChargeAmount>
          </ram:NetPriceProductTradePrice>
        </ram:SpecifiedLineTradeAgreement>
        <ram:SpecifiedLineTradeDelivery>
          <ram:BilledQuantity unitCode="HUR">8</ram:BilledQuantity>
        </ram:SpecifiedLineTradeDelivery>
        <ram:SpecifiedLineTradeSettlement>
          <ram:ApplicableTradeTax>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:CategoryCode>S</ram:CategoryCode>
            <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
          </ram:ApplicableTradeTax>
          <ram:SpecifiedTradeSettlementLineMonetarySummation>
            <ram:LineTotalAmount>720.00</ram:LineTotalAmount>
          </ram:SpecifiedTradeSettlementLineMonetarySummation>
        </ram:SpecifiedLineTradeSettlement>
      </ram:IncludedSupplyChainTradeLineItem>
      <ram:IncludedSupplyChainTradeLineItem>
        <ram:AssociatedDocumentLineDocument>
          <ram:LineID>2</ram:LineID>
        </ram:AssociatedDocumentLineDocument>
        <ram:SpecifiedTradeProduct>
          <ram:Name>Projektpauschale</ram:Name>
        </ram:SpecifiedTradeProduct>
        <ram:SpecifiedLineTradeAgreement>
          <ram:NetPriceProductTradePrice>
            <ram:ChargeAmount>150.00</ram:ChargeAmount>
          </ram:NetPriceProductTradePrice>
        </ram:SpecifiedLineTradeAgreement>
        <ram:SpecifiedLineTradeDelivery>
          <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
        </ram:SpecifiedLineTradeDelivery>
        <ram:SpecifiedLineTradeSettlement>
          <ram:ApplicableTradeTax>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:CategoryCode>S</ram:CategoryCode>
            <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
          </ram:ApplicableTradeTax>
          <ram:SpecifiedTradeSettlementLineMonetarySummation>
            <ram:LineTotalAmount>150.00</ram:LineTotalAmount>
          </ram:SpecifiedTradeSettlementLineMonetarySummation>
        </ram:SpecifiedLineTradeSettlement>
      </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty><ram:Name>Muster GmbH</ram:Name><ram:DefinedTradeContact><ram:TelephoneUniversalCommunication><ram:CompleteNumber>040 1234567</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>rechnung@muster-gmbh.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>20095</ram:PostcodeCode><ram:LineOne>Hauptstraße 1</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty>
      <ram:BuyerTradeParty><ram:Name>Beispiel Handels AG</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>10115</ram:PostcodeCode><ram:LineOne>Marktplatz 5</ram:LineOne><ram:CityName>Berlin</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>BST-2026-4471</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260831</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
        <ram:PaymentReference>RE-2026-0824</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
        <ram:SpecifiedTradeSettlementPaymentMeans>
          <ram:TypeCode>58</ram:TypeCode>
          <ram:PayeePartyCreditorFinancialAccount>
            <ram:IBANID>DE66999999991234567890</ram:IBANID>
          </ram:PayeePartyCreditorFinancialAccount>
          <ram:PayeeSpecifiedCreditorFinancialInstitution>
            <ram:BICID>MUSTDEFFXXX</ram:BICID>
          </ram:PayeeSpecifiedCreditorFinancialInstitution>
        </ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:ApplicableTradeTax>
          <ram:CalculatedAmount>165.30</ram:CalculatedAmount>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:BasisAmount>870.00</ram:BasisAmount>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradePaymentTerms>
          <ram:Description>Zahlbar bis zum Fälligkeitsdatum ohne Abzug.</ram:Description>
          <ram:DueDateDateTime>
            <udt:DateTimeString format="102">20260907</udt:DateTimeString>
          </ram:DueDateDateTime>
        </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>870.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>870.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">165.30</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>1035.30</ram:GrandTotalAmount>
        <ram:DuePayableAmount>1035.30</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
