<?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>002</cbc:ID>
  <cbc:IssueDate>2016-12-06</cbc:IssueDate>
  <cbc:DueDate>2016-12-27</cbc:DueDate>
  <cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>ZO Boekhouden BV</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Merumerkerkweg 1</cbc:StreetName>
        <cbc:CityName>HERTEN</cbc:CityName>
        <cbc:PostalZone>6049 BX</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL12345678B01</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">12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>+31 (0) 475 31 06 64</cbc:Telephone>
        <cbc:ElectronicMail>info@zo-boekhouden.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>

  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>ZO Boekhouden BV</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Merumerkerkweg 1</cbc:StreetName>
        <cbc:CityName>Herten</cbc:CityName>
        <cbc:PostalZone>6049 BX</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL855894660B01</cbc:CompanyID>
        <cac:TaxScheme>
         <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingCustomerParty>

  <cac:PaymentMeans>
   <cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode>
   <cbc:PaymentDueDate>2016-12-27</cbc:PaymentDueDate>
   <cac:PayeeFinancialAccount>
     <cbc:ID schemeID="IBAN">NL23ABNA0123456789</cbc:ID>
     <cac:FinancialInstitutionBranch>
       <cac:FinancialInstitution>
         <cbc:ID schemeID="BIC">ABNANL2A</cbc:ID>
       </cac:FinancialInstitution>
     </cac:FinancialInstitutionBranch>
   </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>

  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">300.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
       <cbc:ID schemeID="UNCL5305">S</cbc:ID>
       <cbc:Percent>0.00</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">300.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">300.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">300.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">300.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

  <cac:InvoiceLine>
   <cbc:ID>1</cbc:ID>
   <cbc:InvoicedQuantity unitCode="ZZ">2.00</cbc:InvoicedQuantity>
   <cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
   <cac:TaxTotal>
     <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
   </cac:TaxTotal>
   <cac:Item>
     <cbc:Description>Factuur heffing verlegd</cbc:Description>
     <cbc:Name>Factuur heffing verlegd</cbc:Name>
     <cac:ClassifiedTaxCategory>
      <cbc:ID schemeID="UNCL5305">S</cbc:ID>
      <cbc:Percent>0.00</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">150.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">2.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

