<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>2016070000637</cbc:ID>
<cbc:IssueDate>2016-07-29</cbc:IssueDate>
<cbc:DueDate>2016-08-12</cbc:DueDate>
<cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
<cbc:TaxPointDate>2016-07-29</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Yoursminc B.V.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lijndonk 128</cbc:StreetName>
<cbc:CityName>Oosterhout</cbc:CityName>
<cbc:PostalZone>4907XG</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">NL8525.49.234.B01</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">57365709</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>info@yoursminc.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Van Egmond Bloemen</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Papaverweg 41</cbc:StreetName>
<cbc:CityName>Amsterdam</cbc:CityName>
<cbc:PostalZone>1034 KJ</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">NL851346601B01</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">55445049</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>0627337775</cbc:Telephone>
<cbc:ElectronicMail>info@vanegmondadam.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UNCL4461" listAgencyID="6">31</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2016-08-12</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">NL15INGB0046846301</cbc:ID>
<cac:FinancialInstitutionBranch>
<cac:FinancialInstitution>
<cbc:ID schemeID="BIC">INGBNL2A</cbc:ID>
</cac:FinancialInstitution>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Deze factuur heeft betrekking op het gebruik van Yoursminc in de periode beginnend op de eerste van de maand volgend op de factuurdatum en zal rond de 15e van de maand van uw bankrekening worden afgeschreven.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2.05</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">9.75</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UNCL5305" schemeAgencyID="6">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">9.75</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">9.75</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">11.80</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">11.80</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1837496</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.75</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2.05</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Volledige licentie Yoursminc - Van Egmond Bloemen</cbc:Description>
<cbc:Name>Volledige licentie Yoursminc</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>BASE</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">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">9.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="ZZ">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>