<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd"><cbc:UBLVersionID>2.1</cbc:UBLVersionID><cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn: www.peppol.eu: bis: peppol4a: ver2 0#:extended:urn:www.simplerinvoicing.org:si:si-ubl:ver1.1.x</cbc:CustomizationID><cbc:ProfileID>urn:www.cenbii.eu:profile:bii04:ver2.0</cbc:ProfileID><cbc:ID>150894</cbc:ID><cbc:IssueDate>2015-10-14</cbc:IssueDate><cbc:DueDate>2015-10-28</cbc:DueDate><cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode><cbc:Note>Periode 01-01-2015 t/m 30-06-2015</cbc:Note><cbc:TaxPointDate>2015-10-14</cbc:TaxPointDate><cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode><cbc:TaxCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:TaxCurrencyCode><cbc:AccountingCost>Inkooporder ABC/54321</cbc:AccountingCost><cac:OrderReference><cbc:ID>Inkooporder ABC/54321</cbc:ID></cac:OrderReference><cac:ProjectReference><cbc:ID>M10919.06</cbc:ID></cac:ProjectReference><cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Profitmanager</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Karveelweg</cbc:StreetName><cbc:BuildingNumber>3</cbc:BuildingNumber><cbc:CityName>MAASTRICHT</cbc:CityName><cbc:PostalZone>6222NJ</cbc:PostalZone><cac:Country><cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL008526126B01</cbc:CompanyID><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:CompanyID schemeID="NL:KVK" schemeAgencyID="ZZZ">14040909</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>M.H.M. Van Kan</cbc:Name><cbc:Telephone>+31(0)43-3622971</cbc:Telephone><cbc:ElectronicMail>info@profitmanager.nl</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:SupplierAssignedAccountID>12345</cbc:SupplierAssignedAccountID><cac:Party><cac:PartyName><cbc:Name>Voorbeeldbedrijf</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Demonstratielaan</cbc:StreetName><cbc:BuildingNumber>1</cbc:BuildingNumber><cbc:CityName>AMSTERDAM</cbc:CityName><cbc:PostalZone>1223AB</cbc:PostalZone><cac:Country><cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:Contact><cbc:Name>J.H.T. Pieters</cbc:Name><cbc:Telephone>+31(0)20-1234567</cbc:Telephone></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode><cbc:PaymentDueDate>2015-10-28</cbc:PaymentDueDate><cac:PayeeFinancialAccount><cbc:ID schemeID="IBAN">NL54 ABNA 0494 8303 44</cbc:ID><cac:FinancialInstitutionBranch><cac:FinancialInstitution><cbc:ID schemeID="BIC">ABNANL2A</cbc:ID></cac:FinancialInstitution></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:PaymentTerms><cbc:Note>Betaling binnen 14 dagen o.v.v. van factuurnr. 150894 en debiteurennr. 12345</cbc:Note></cac:PaymentTerms><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">813.16</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">52.75</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">3.17</cbc:TaxAmount><cac:TaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent>6.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">3857.08</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">809.99</cbc:TaxAmount><cac:TaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent>21.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">3909.83</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">3909.83</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">4722.99</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">4722.99</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">3445.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">723.45</cbc:TaxAmount></cac:TaxTotal><cac:Item><cbc:Description>Uren</cbc:Description><cbc:Name>Uren</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent>21.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">3445.00</cbc:PriceAmount><cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">89.60</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">18.82</cbc:TaxAmount></cac:TaxTotal><cac:Item><cbc:Description>Kilometers</cbc:Description><cbc:Name>Kilometers</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent>21.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">89.60</cbc:PriceAmount><cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">322.48</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">67.72</cbc:TaxAmount></cac:TaxTotal><cac:Item><cbc:Description>Verschotten / materialen / overige</cbc:Description><cbc:Name>Verschotten / materialen / overige</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent>21.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">322.48</cbc:PriceAmount><cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">52.75</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">3.17</cbc:TaxAmount></cac:TaxTotal><cac:Item><cbc:Description>Verschotten / materialen / overige</cbc:Description><cbc:Name>Verschotten / materialen / overige</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent>6.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">52.75</cbc:PriceAmount><cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>
