<?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:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>

<cbc:ID>20170102</cbc:ID>
<cbc:IssueDate>2018-02-16</cbc:IssueDate>
<cbc:DueDate>2018-03-18</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>10001/20170102</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>RK20172013</cbc:AccountingCost>
<cbc:BuyerReference>John Doe</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-02-14</cbc:StartDate>
<cbc:EndDate>2018-02-14</cbc:EndDate>
</cac:InvoicePeriod>

<cac:OrderReference>
     <cbc:ID>20170205</cbc:ID>
</cac:OrderReference>

<cac:AccountingSupplierParty>
    <cac:Party>
	    <cbc:EndpointID schemeID="0106">12345678</cbc:EndpointID>
        <cac:PartyName>
            <cbc:Name>UBL Platform</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
           <cbc:StreetName>Readystreet 9a</cbc:StreetName>
           <cbc:CityName>Amsterdam</cbc:CityName>
           <cbc:PostalZone>9876 YZ</cbc:PostalZone>
             <cac:Country>
                <cbc:IdentificationCode>NL</cbc:IdentificationCode>
             </cac:Country>
       </cac:PostalAddress>
       <cac:PartyTaxScheme>
          <cbc:CompanyID>NL123456789B01</cbc:CompanyID>
             <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
             </cac:TaxScheme>
       </cac:PartyTaxScheme>
       <cac:PartyLegalEntity>
	      <cbc:RegistrationName>UBL Ketentest BV</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0106">12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
          <cbc:Telephone>06 987654321</cbc:Telephone>
          <cbc:ElectronicMail>info@gbned.nl</cbc:ElectronicMail>
      </cac:Contact>
   </cac:Party>
</cac:AccountingSupplierParty>

<cac:AccountingCustomerParty>
     <cac:Party>
	    <cbc:EndpointID schemeID="0106">87654321</cbc:EndpointID>
        <cac:PartyName>
           <cbc:Name>UBL Ready</cbc:Name>
       </cac:PartyName>
       <cac:PostalAddress>
          <cbc:StreetName>Demostreet 1</cbc:StreetName>
          <cbc:CityName>Arnhem</cbc:CityName>
          <cbc:PostalZone>1234 AB</cbc:PostalZone> 
             <cac:Country>
                 <cbc:IdentificationCode>NL</cbc:IdentificationCode>
             </cac:Country>
        </cac:PostalAddress>

        <cac:PartyLegalEntity>
           <cbc:RegistrationName>UBL Ready</cbc:RegistrationName>
		   <cbc:CompanyID schemeID="0106">87654321</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
		    <cbc:Name>John Doe</cbc:Name>
            <cbc:Telephone>070-1111111</cbc:Telephone>
            <cbc:ElectronicMail>invoices@ublready.com</cbc:ElectronicMail>
        </cac:Contact>
     </cac:Party>
</cac:AccountingCustomerParty>

<cac:Delivery>
      <cbc:ActualDeliveryDate>2017-02-16</cbc:ActualDeliveryDate>
        <cac:DeliveryLocation>
           <cac:Address>
              <cbc:StreetName>Stocklane 10</cbc:StreetName>
              <cbc:CityName>Arnhem</cbc:CityName>
              <cbc:PostalZone>4321 BA</cbc:PostalZone>
                 <cac:Country>
                     <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                 </cac:Country>
           </cac:Address>
      </cac:DeliveryLocation>
</cac:Delivery>

<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
      <cac:PayeeFinancialAccount>
        <cbc:ID>NL23ABNA0123456789</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>ABNANL2A</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>

<cac:PaymentTerms>
          <cbc:Note>Payments within 30 days.</cbc:Note>
</cac:PaymentTerms>

<cac:AllowanceCharge>
       <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
       <cbc:AllowanceChargeReason>Invoice allowance (VAT low 6%)</cbc:AllowanceChargeReason>
	    <cbc:MultiplierFactorNumeric>100</cbc:MultiplierFactorNumeric>
       <cbc:Amount currencyID="EUR">22</cbc:Amount>
	  <cbc:BaseAmount currencyID="EUR">22</cbc:BaseAmount> 
       <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>6</cbc:Percent>
                <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
       </cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
       <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
       <cbc:AllowanceChargeReason>Invoice allowance (VAT high 21%)</cbc:AllowanceChargeReason>
	   <cbc:MultiplierFactorNumeric>100</cbc:MultiplierFactorNumeric>
       <cbc:Amount currencyID="EUR">18</cbc:Amount>
	   <cbc:BaseAmount currencyID="EUR">18</cbc:BaseAmount>
       <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>21</cbc:Percent>
                <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
       </cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
       <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
       <cbc:AllowanceChargeReason>Handling costs</cbc:AllowanceChargeReason>
       <cbc:Amount currencyID="EUR">10</cbc:Amount>
       <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>21</cbc:Percent>
                <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
       </cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">48.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
                 <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
                 <cbc:TaxAmount currencyID="EUR">11.88</cbc:TaxAmount>
                      <cac:TaxCategory>
                         <cbc:ID>S</cbc:ID>
                       <cbc:Percent>6.00</cbc:Percent>
                            <cac:TaxScheme>
                              <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
               </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
                 <cbc:TaxableAmount currencyID="EUR">172</cbc:TaxableAmount>
                 <cbc:TaxAmount currencyID="EUR">36.12</cbc:TaxAmount>
                      <cac:TaxCategory>
                         <cbc:ID>S</cbc:ID>
                       <cbc:Percent>21.00</cbc:Percent>
                            <cac:TaxScheme>
                              <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
               </cac:TaxCategory>
        </cac:TaxSubtotal>		
 </cac:TaxTotal>
 
<cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">370.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">418.00</cbc:TaxInclusiveAmount>
	<cbc:AllowanceTotalAmount currencyID="EUR">40.00</cbc:AllowanceTotalAmount>   
    <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount> 
    <cbc:PayableAmount currencyID="EUR">418.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>

<cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">50.00</cbc:LineExtensionAmount>
       <cac:Item>
            <cbc:Description>Book The digital highway in Holland</cbc:Description>
            <cbc:Name>The digital highway</cbc:Name>
                <cac:SellersItemIdentification>
                     <cbc:ID>BK0232</cbc:ID>
                </cac:SellersItemIdentification>
                <cac:ClassifiedTaxCategory>
                     <cbc:ID>S</cbc:ID>
                     <cbc:Percent>6.00</cbc:Percent>
                           <cac:TaxScheme>
                                <cbc:ID>VAT</cbc:ID>
                           </cac:TaxScheme>
               </cac:ClassifiedTaxCategory>
       </cac:Item>
       <cac:Price>
            <cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
       </cac:Price>
</cac:InvoiceLine>

<cac:InvoiceLine>
    <cbc:ID>10</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">2.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">170.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Book Coding UBL for orders and invoices</cbc:Description>
            <cbc:Name>Coding UBL</cbc:Name>
                <cac:SellersItemIdentification>
                    <cbc:ID>BK3025</cbc:ID>
                </cac:SellersItemIdentification>
                <cac:ClassifiedTaxCategory>
                    <cbc:ID>S</cbc:ID>
                    <cbc:Percent>6.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                 </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
              <cbc:PriceAmount currencyID="EUR">85.00</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
        </cac:Price>
</cac:InvoiceLine>

<cac:InvoiceLine>
    <cbc:ID>15</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">180.00</cbc:LineExtensionAmount>
	  <cac:AllowanceCharge>
       <cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
	   <cbc:AllowanceChargeReason>Price discount</cbc:AllowanceChargeReason>
	   <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
       <cbc:Amount currencyID="EUR">20.00</cbc:Amount>
	   <cbc:BaseAmount currencyID="EUR">200</cbc:BaseAmount>
      </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Description>Conversion softwarepackage to UBL</cbc:Description>
            <cbc:Name>Conversion UBL</cbc:Name>
                <cac:SellersItemIdentification>
                    <cbc:ID>SW4026</cbc:ID>
                </cac:SellersItemIdentification>
                <cac:ClassifiedTaxCategory>
                    <cbc:ID>S</cbc:ID>
                    <cbc:Percent>21.00</cbc:Percent>
                        <cac:TaxScheme>
                            <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                 </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
              <cbc:PriceAmount currencyID="EUR">200.00</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
        </cac:Price>
</cac:InvoiceLine>

</Invoice>