de-xrechnung.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- DE - Germany XRechnung (UBL 2.1 / EN 16931) Sample -->
<!-- Compliant with XRechnung 3.0 / EN 16931 CIUS-DE -->
<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>XRECH-2026-00042</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:DueDate>2026-02-14</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <!-- BT-10: Buyer Reference (Leitweg-ID for German public sector) -->
  <cbc:BuyerReference>04011000-1234512345-06</cbc:BuyerReference>
  <!-- BT-11: Project Reference -->
  <cac:ProjectReference><cbc:ID>PROJ-2026-DE-001</cbc:ID></cac:ProjectReference>
  <!-- Seller (BT-27 to BT-43) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">invoicing@taxten-demo.de</cbc:EndpointID>
      <cac:PartyIdentification><cbc:ID>DE000000001</cbc:ID></cac:PartyIdentification>
      <cac:PartyName><cbc:Name>TaxTen Demo A.Ş.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 42</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10115</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <!-- BT-31: Seller VAT ID -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>TaxTen Demo A.Ş.</cbc:RegistrationName>
        <cbc:CompanyID>HRB 12345</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Max Mustermann</cbc:Name>
        <cbc:Telephone>+49 30 1234567</cbc:Telephone>
        <cbc:ElectronicMail>invoicing@taxten-demo.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Buyer (BT-44 to BT-63) -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">einkauf@beispiel-gmbh.de</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Beispiel GmbH</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Hauptstraße 1</cbc:StreetName>
        <cbc:CityName>München</cbc:CityName>
        <cbc:PostalZone>80331</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE987654321</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispiel GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- Tax Total (BG-22/BG-23) -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">950.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">950.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">5950.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">5950.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (BG-25) -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Cloud-Softwarelizenz – Jahresabonnement</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>