<?xml version="1.0" encoding="utf-8"?>
<CrossIndustryInvoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
  <ExchangedDocumentContext>
    <GuidelineSpecifiedDocumentContextParameter xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2</ID>
    </GuidelineSpecifiedDocumentContextParameter>
  </ExchangedDocumentContext>
  <ExchangedDocument>
    <ID xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">100052</ID>
    <TypeCode xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">380</TypeCode>
    <IssueDateTime xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <DateTimeString format="102" xmlns="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">20.01.2021</DateTimeString>
    </IssueDateTime>
    <IncludedNote xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <Content></Content>
    </IncludedNote>
  </ExchangedDocument>
  <SupplyChainTradeTransaction>
    <IncludedSupplyChainTradeLineItem xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <AssociatedDocumentLineDocument>
        <LineID>1</LineID>
      </AssociatedDocumentLineDocument>
      <SpecifiedTradeProduct>
        <SellerAssignedID>GM</SellerAssignedID>
        <Name>GM</Name>
      </SpecifiedTradeProduct>
      <SpecifiedLineTradeAgreement>
        <GrossPriceProductTradePrice>
          <ChargeAmount>249.08</ChargeAmount>
        </GrossPriceProductTradePrice>
        <NetPriceProductTradePrice>
          <ChargeAmount>249.08</ChargeAmount>
        </NetPriceProductTradePrice>
      </SpecifiedLineTradeAgreement>
      <SpecifiedLineTradeDelivery>
        <BilledQuantity unitCode="H87">1</BilledQuantity>
      </SpecifiedLineTradeDelivery>
      <SpecifiedLineTradeSettlement>
        <ApplicableTradeTax>
          <TypeCode>VAT</TypeCode>
          <CategoryCode>S</CategoryCode>
          <RateApplicablePercent>20</RateApplicablePercent>
        </ApplicableTradeTax>
        <SpecifiedTradeSettlementLineMonetarySummation>
          <LineTotalAmount>249.08</LineTotalAmount>
        </SpecifiedTradeSettlementLineMonetarySummation>
      </SpecifiedLineTradeSettlement>
    </IncludedSupplyChainTradeLineItem>
    <ApplicableHeaderTradeAgreement xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <BuyerReference>1</BuyerReference>
      <SellerTradeParty>
        <Name>Andreas Lexen</Name>
        <DefinedTradeContact>
          <PersonName>Helmut Lexen</PersonName>
          <DepartmentName>POLLEX-LC Software GmbH</DepartmentName>
          <TelephoneUniversalCommunication>
            <CompleteNumber>012345678</CompleteNumber>
          </TelephoneUniversalCommunication>
          <EmailURIUniversalCommunication>
            <URIID>anonüüüüm</URIID>
          </EmailURIUniversalCommunication>
        </DefinedTradeContact>
        <PostalTradeAddress>
          <PostcodeCode>4531</PostcodeCode>
          <LineOne>Maisweg 2</LineOne>
          <CityName>Kematen a.d.Krems</CityName>
          <CountryID>AT</CountryID>
        </PostalTradeAddress>
        <SpecifiedTaxRegistration>
          <ID schemeID="VA">DE255363985</ID>
        </SpecifiedTaxRegistration>
      </SellerTradeParty>
      <BuyerTradeParty>
        <ID>301520</ID>
        <Name>Herwig asdasd</Name>
        <PostalTradeAddress>
          <PostcodeCode>5431</PostcodeCode>
          <LineOne>Test 1</LineOne>
          <CityName>Kematen</CityName>
          <CountryID>AT</CountryID>
        </PostalTradeAddress>
      </BuyerTradeParty>
    </ApplicableHeaderTradeAgreement>
    <ApplicableHeaderTradeDelivery xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" />
    <ApplicableHeaderTradeSettlement xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
      <SpecifiedTradeSettlementPaymentMeans>
        <TypeCode>30</TypeCode>
        <Information>ZA-K</Information>
        <PayeePartyCreditorFinancialAccount>
          <IBANID>AT48 3471 0000 0510 0200</IBANID>
          <AccountName>Raiffeisenbank Vöcklabruck und</AccountName>
        </PayeePartyCreditorFinancialAccount>
      </SpecifiedTradeSettlementPaymentMeans>
      <ApplicableTradeTax>
        <CalculatedAmount>49.82</CalculatedAmount>
        <TypeCode>VAT</TypeCode>
        <BasisAmount>249.08</BasisAmount>
        <CategoryCode>S</CategoryCode>
        <RateApplicablePercent>20</RateApplicablePercent>
      </ApplicableTradeTax>
      <SpecifiedTradePaymentTerms>
        <Description>05.02.2021</Description>
      </SpecifiedTradePaymentTerms>
      <SpecifiedTradeSettlementHeaderMonetarySummation>
        <LineTotalAmount>249.08</LineTotalAmount>
        <TaxBasisTotalAmount>249.08</TaxBasisTotalAmount>
        <TaxTotalAmount currencyID="EUR">49.82</TaxTotalAmount>
        <GrandTotalAmount>298.9</GrandTotalAmount>
        <DuePayableAmount>298.9</DuePayableAmount>
      </SpecifiedTradeSettlementHeaderMonetarySummation>
    </ApplicableHeaderTradeSettlement>
  </SupplyChainTradeTransaction>
</CrossIndustryInvoice>