<?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">

    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>123</cbc:ID>
    <cbc:IssueDate>2026-01-01</cbc:IssueDate>
    <cbc:DueDate>2026-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cac:OrderReference>
        <cbc:ID>NA</cbc:ID>
    </cac:OrderReference>

    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="PARTICIPANT_SCHEME">PARTICIPANT_ID</cbc:EndpointID>
            <cac:PostalAddress>
                <cac:Country>
                    <cbc:IdentificationCode>BE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>PARTICIPANT_VAT</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Supplier</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="PARTICIPANT_SCHEME">PARTICIPANT_ID</cbc:EndpointID>
            <cac:PostalAddress>
                <cac:Country>
                    <cbc:IdentificationCode>BE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>PARTICIPANT_VAT</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Customer</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>

    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">10</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">10</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>10</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>

    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">110</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">110</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>

    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>Product</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>10</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>

</Invoice>
