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<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" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCodeTrue.0" xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
	<cbc:CustomizationID>eFactuur-NL</cbc:CustomizationID>
	<cbc:ID>4959</cbc:ID>
	<cbc:IssueDate>2015-06-23</cbc:IssueDate>
	<cbc:Note>Voorbeeldfactuur UBL ketentest</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Become-IT</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
					<cbc:StreetName>Middelerf 12b</cbc:StreetName>
					<cbc:CityName>ERMELO</cbc:CityName>
					<cbc:PostalZone>3851 SP</cbc:PostalZone>
					<cac:Country>
						<cbc:IdentificationCode>NL</cbc:IdentificationCode>
					</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>NL138.157.200.B01</cbc:CompanyID>
				<cac:TaxScheme/>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>Dhr. L. Kodde</cbc:Name>
				<cbc:Telephone>341 470068</cbc:Telephone>
				<cbc:ElectronicMail>info@become-it.nl</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cbc:CustomerAssignedAccountID>17</cbc:CustomerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Become-IT</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
					<cbc:StreetName>Middelerf 12b</cbc:StreetName>
					<cbc:CityName>ERMELO</cbc:CityName>
					<cbc:PostalZone>3851 SP</cbc:PostalZone>
					<cac:Country>
						<cbc:IdentificationCode>NL</cbc:IdentificationCode>
					</cac:Country>
			</cac:PostalAddress>
			<cac:Contact>
				<cbc:Name>Dhr. L. Kodde</cbc:Name>
				<cbc:Telephone>341 470068</cbc:Telephone>
				<cbc:ElectronicMail>leo@become-it.nl</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">31.5</cbc:TaxAmount>
			<cac:TaxSubtotal>
																																											<cbc:TaxableAmount currencyID="EUR">150</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">31.5</cbc:TaxAmount>
				<cbc:Percent>21</cbc:Percent>
				<cac:TaxCategory>
					<cbc:ID>H</cbc:ID>
					<cbc:Name>NL, Hoog Tarief</cbc:Name>
					<cbc:Percent>21</cbc:Percent>
					<cac:TaxScheme/>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:PayableAmount currencyID="EUR">181.5</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>11846</cbc:ID>
		<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>0</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>0</cbc:ID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">21</cbc:TaxAmount>
			<cac:TaxSubtotal>
																																											<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">21</cbc:TaxAmount>
				<cbc:Percent>21</cbc:Percent>
				<cac:TaxCategory>
					<cbc:ID>H</cbc:ID>
					<cbc:Name>NL, Hoog Tarief</cbc:Name>
					<cbc:Percent>21</cbc:Percent>
					<cac:TaxScheme/>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
		<cbc:Description>Werkzaamheden</cbc:Description>
		<cbc:ModelName>Werkzaamheden</cbc:ModelName>
		<cac:SellersItemIdentification>
			<cbc:ID>TXT</cbc:ID>
		</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>11847</cbc:ID>
		<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>0</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>0</cbc:ID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">10.5</cbc:TaxAmount>
			<cac:TaxSubtotal>
																																											<cbc:TaxableAmount currencyID="EUR">50</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">10.5</cbc:TaxAmount>
				<cbc:Percent>21</cbc:Percent>
				<cac:TaxCategory>
					<cbc:ID>H</cbc:ID>
					<cbc:Name>NL, Hoog Tarief</cbc:Name>
					<cbc:Percent>21</cbc:Percent>
					<cac:TaxScheme/>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
		<cbc:Description>Geleverde materialen</cbc:Description>
		<cbc:ModelName>Geleverde materialen</cbc:ModelName>
		<cac:SellersItemIdentification>
			<cbc:ID>HDW</cbc:ID>
		</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
</Invoice>