<?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>TEST-2026-0016</cbc:ID>
  <cbc:IssueDate>2026-10-01</cbc:IssueDate>
  <cbc:DueDate>2026-10-15</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>TESTDATEN: synthetische Rechnung aus dem E-Rechnungs-Testkorpus (Claw Labs). Keine echte Forderung, keine echten Firmen oder Personen.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>TEST-REF-2026-0815</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>BEST-2026-0042</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@nordlicht.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 12</cbc:StreetName>
        <cbc:CityName>Musterstadt</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Testfirma Nordlicht Werkzeuge GmbH</cbc:RegistrationName>
        <cbc:CompanyID>HRB 99901</cbc:CompanyID>
        <cbc:CompanyLegalForm>Testdaten – Sitz Musterstadt, Registergericht Musterstadt HRB 99901</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Erika Mustermann</cbc:Name>
        <cbc:Telephone>+49 30 23125 001</cbc:Telephone>
        <cbc:ElectronicMail>erika.mustermann@nordlicht.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">buchhaltung@alpenrose.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Beispielstrasse 4</cbc:StreetName>
        <cbc:CityName>Testhausen</cbc:CityName>
        <cbc:PostalZone>8999</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>CH</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Testkunde Alpenrose AG</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-09-29</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="SEPA-Überweisung">58</cbc:PaymentMeansCode>
    <cbc:PaymentID>TEST-2026-0016</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE89370400440532013000</cbc:ID>
      <cbc:Name>Testfirma Nordlicht Werkzeuge GmbH</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>COBADEFFXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </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">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1668.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>G</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-G</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Steuerfreie Ausfuhrlieferung (§ 4 Nr. 1 Buchst. a UStG)</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1668.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1668.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1668.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1668.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">12</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1668.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Akku-Bohrschrauber 18 V</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>G</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">139</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
