<?xml version="1.0" encoding="UTF-8"?>
<!-- Fiktives, eigenstaendig erstelltes Lehrbeispiel; kein OfficeOmni-Export. -->
<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: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>MUSTER-2026-0042</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20261003</udt:DateTimeString></ram:IssueDateTime>
    <ram:IncludedNote><ram:Content>Fiktives Lehrbeispiel. Alle Firmen-, Kontakt- und Steuerangaben sind erfunden. Keine Zahlungsaufforderung.</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Einrichtung eines Arbeitsplatzes (Arbeitsstunden)</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount><ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>160.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>BEST-2026-0042</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Musterwerk IT GmbH (fiktiv)</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Musterteam Rechnungen</ram:PersonName>
          <ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 30 0000000</ram:CompleteNumber></ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication><ram:URIID>rechnung@musterwerk.example</ram:URIID></ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress><ram:PostcodeCode>10115</ram:PostcodeCode><ram:LineOne>Beispielweg 1</ram:LineOne><ram:CityName>Berlin</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@musterwerk.example</ram:URIID></ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Beispielbuero GmbH (fiktiv)</ram:Name>
        <ram:PostalTradeAddress><ram:PostcodeCode>20095</ram:PostcodeCode><ram:LineOne>Musterstrasse 2</ram:LineOne><ram:CityName>Hamburg</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@beispielbuero.example</ram:URIID></ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261003</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:Information>SEPA credit transfer</ram:Information><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE36000000000000000000</ram:IBANID><ram:AccountName>Musterwerk IT GmbH (fiktiv)</ram:AccountName></ram:PayeePartyCreditorFinancialAccount></ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax><ram:CalculatedAmount>30.40</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>160.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar bis 17.10.2026 per SEPA-Ueberweisung. IBAN ist eine nicht zahlungsfaehige Musterangabe.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261017</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>160.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>160.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">30.40</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>190.40</ram:GrandTotalAmount>
        <ram:DuePayableAmount>190.40</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
