<?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>TSR-2026-01</cbc:ID>
  <cbc:IssueDate>2026-09-30</cbc:IssueDate>
  <cbc:DueDate>2026-10-30</cbc:DueDate>
  <cbc:InvoiceTypeCode>876</cbc:InvoiceTypeCode>
  <cbc:Note>Teilschlussrechnung über Bauabschnitt 1. Abgezogen ist die gezahlte 1. Abschlagsrechnung AR-2026-01 (71.400,00 € brutto).
Fiktive Beispielrechnung von NormAPI, frei nutzbar (CC0). Namen, Nummern und Konten sind erfunden.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>04011000-HOCHBAU-21</cbc:BuyerReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>AR-2026-01</cbc:ID>
      <cbc:IssueDate>2026-08-31</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@hochbau-muster.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Bauhofstraße 2</cbc:StreetName>
        <cbc:CityName>Bremen</cbc:CityName>
        <cbc:PostalZone>28219</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE357913579</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Hochbau Muster GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Jan Muster</cbc:Name>
        <cbc:Telephone>+49 421 901234</cbc:Telephone>
        <cbc:ElectronicMail>jan.muster@hochbau-muster.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0204">04011000-HOCHBAU-21</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Am Markt 1</cbc:StreetName>
        <cbc:CityName>Musterstadt</cbc:CityName>
        <cbc:PostalZone>28195</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Stadt Musterstadt, Hochbauamt</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-09-25</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>TSR-2026-01</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE09290501010081122334</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar innerhalb von 30 Tagen ohne Abzug.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">22800.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">120000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">22800.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">120000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">120000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">142800.00</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="EUR">71400.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">71400.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="LS">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">120000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Abnahme des Bauabschnitts 1 am 25. September 2026</cbc:Description>
      <cbc:Name>Rohbauarbeiten Kita Sonnenblume, Bauabschnitt 1 vollständig</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">120000.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
