<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RE-2026-0042</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20261015</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Alle Preise in Euro. Es gelten unsere Allgemeinen Geschäftsbedingungen.</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:SellerAssignedID>WD-01</ram:SellerAssignedID>
        <ram:Name>Konzeption &amp; Design</ram:Name>
        <ram:Description>Wireframes, Styleguide und Designentwürfe (3 Seitentypen)</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>95.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">24.00</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>2280.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>WD-02</ram:SellerAssignedID>
        <ram:Name>Umsetzung Website (CMS)</ram:Name>
        <ram:Description>Responsive Template, Redaktionsschulung</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>3200.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="LS">1.00</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:SpecifiedTradeAllowanceCharge>
          <ram:ChargeIndicator>
            <udt:Indicator>false</udt:Indicator>
          </ram:ChargeIndicator>
          <ram:CalculationPercent>10.00</ram:CalculationPercent>
          <ram:BasisAmount>3200.00</ram:BasisAmount>
          <ram:ActualAmount>320.00</ram:ActualAmount>
          <ram:ReasonCode>95</ram:ReasonCode>
          <ram:Reason>Rabatt</ram:Reason>
        </ram:SpecifiedTradeAllowanceCharge>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>2880.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>3</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>HO-12</ram:SellerAssignedID>
        <ram:Name>Hosting 12 Monate</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>14.90</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="MON">12.00</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>178.80</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty>
        <ram:Name>Muster Digitalagentur GmbH</ram:Name>
        <ram:Description>Sitz: Berlin · Amtsgericht Charlottenburg HRB 123456 B · Geschäftsführer: Max Mustermann</ram:Description>
        <ram:DefinedTradeContact>
          <ram:PersonName>Anna Beispiel</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 30 1234567</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>rechnung@muster-agentur.example</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>10115</ram:PostcodeCode>
          <ram:LineOne>Musterstraße 12</ram:LineOne>
          <ram:CityName>Berlin</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">rechnung@muster-agentur.example</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE123456789</ram:ID>
        </ram:SpecifiedTaxRegistration>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="FC">37/123/45678</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:ID>K-10023</ram:ID>
        <ram:Name>Beispiel Maschinenbau AG</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Frau Claudia Kunde</ram:PersonName>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>80331</ram:PostcodeCode>
          <ram:LineOne>Industrieweg 5</ram:LineOne>
          <ram:CityName>München</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">buchhaltung@beispiel-maschinenbau.example</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE987654321</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>B-2026-118</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
      <ram:SpecifiedProcuringProject>
        <ram:ID>P-4711</ram:ID>
        <ram:Name>Projekt</ram:Name>
      </ram:SpecifiedProcuringProject>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery/>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>RE-2026-0042</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>DE89370400440532013000</ram:IBANID>
          <ram:AccountName>Muster Digitalagentur GmbH</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>COBADEFFXXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>1019.88</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>5367.80</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:BillingSpecifiedPeriod>
        <ram:StartDateTime>
          <udt:DateTimeString format="102">20260901</udt:DateTimeString>
        </ram:StartDateTime>
        <ram:EndDateTime>
          <udt:DateTimeString format="102">20260930</udt:DateTimeString>
        </ram:EndDateTime>
      </ram:BillingSpecifiedPeriod>
      <ram:SpecifiedTradeAllowanceCharge>
        <ram:ChargeIndicator>
          <udt:Indicator>true</udt:Indicator>
        </ram:ChargeIndicator>
        <ram:ActualAmount>29.00</ram:ActualAmount>
        <ram:ReasonCode>FC</ram:ReasonCode>
        <ram:Reason>Pauschale Domainübertragung</ram:Reason>
        <ram:CategoryTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:CategoryTradeTax>
      </ram:SpecifiedTradeAllowanceCharge>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Zahlbar bis zum 29.10.2026 ohne Abzug.
Bei Zahlung bis zum 22.10.2026 (7 Tage) gewähren wir 2,00 % Skonto (127,75 €); Zahlbetrag dann 6.259,93 €.
#SKONTO#TAGE=7#PROZENT=2.00#
</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20261029</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>5338.80</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>29.00</ram:ChargeTotalAmount>
        <ram:TaxBasisTotalAmount>5367.80</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">1019.88</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>6387.68</ram:GrandTotalAmount>
        <ram:DuePayableAmount>6387.68</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
