<?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">
  <rsm:ExchangedDocumentContext><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>RE-2026-1048</ram:ID><ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20260928</udt:DateTimeString></ram:IssueDateTime>
    <ram:IncludedNote><ram:Content>Vielen Dank für Ihren Auftrag.</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:SpecifiedTradeProduct><ram:Name>Webdesign, Stundensatz</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>85.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">12</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>1020.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:SpecifiedTradeProduct><ram:Name>Hosting, 12 Monate</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MON">12</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>118.80</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
      <ram:SellerTradeParty><ram:Name>Pixelwerk Studio GmbH</ram:Name>
        <ram:PostalTradeAddress><ram:PostcodeCode>50667</ram:PostcodeCode><ram:LineOne>Hohe Straße 12</ram:LineOne><ram:CityName>Köln</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@pixelwerk.example</ram:URIID></ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty><ram:Name>Bäckerei Sonnenschein</ram:Name>
        <ram:PostalTradeAddress><ram:PostcodeCode>10115</ram:PostcodeCode><ram:LineOne>Invalidenstraße 7</ram:LineOne><ram:CityName>Berlin</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery/>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE89370400440532013000</ram:IBANID></ram:PayeePartyCreditorFinancialAccount></ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax><ram:CalculatedAmount>216.37</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>1138.80</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar innerhalb 14 Tagen ohne Abzug.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261012</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>1138.80</ram:LineTotalAmount><ram:TaxBasisTotalAmount>1138.80</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">216.37</ram:TaxTotalAmount><ram:GrandTotalAmount>1355.17</ram:GrandTotalAmount><ram:DuePayableAmount>1355.17</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
