<?xml version="1.0"?><rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="ttp://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:ID>R87654321012345</ram:ID><ram:Name>WARENRECHNUNG</ram:Name><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20180806</udt:DateTimeString></ram:IssueDateTime><ram:IncludedNote><ram:ContentCode>ST3</ram:ContentCode><ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content><ram:SubjectCode>AAK</ram:SubjectCode></ram:IncludedNote></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:GlobalID schemeID="0160">4123456000014</ram:GlobalID><ram:SellerAssignedID>ZS997</ram:SellerAssignedID><ram:Name>Zitronensäure 100ml</ram:Name><ram:ApplicableProductCharacteristic><ram:Description>Verpackungsart</ram:Description><ram:Value>BO</ram:Value></ram:ApplicableProductCharacteristic></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:GrossPriceProductTradePrice><ram:ChargeAmount>0.0000</ram:ChargeAmount></ram:GrossPriceProductTradePrice><ram:NetPriceProductTradePrice><ram:ChargeAmount>0.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">0.0000</ram:BilledQuantity><ram:PackageQuantity unitCode="XCT">0.0000</ram:PackageQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>0</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:ID>549910</ram:ID><ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID><ram:Name>MUSTERLIEFERANT GMBH</ram:Name><ram:DefinedTradeContact><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>max.mustermann@musterlieferant.de</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>99199</ram:PostcodeCode><ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne><ram:CityName>Musterhausen</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:ID>339420</ram:ID><ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID><ram:Name>MUSTER-KUNDE GMBH</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>99199</ram:PostcodeCode><ram:LineOne>Kundenweg 99</ram:LineOne><ram:CityName>Düsseldorf</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty><ram:AdditionalReferencedDocument><ram:IssuerAssignedID>A777123</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery><ram:ShipToTradeParty><ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID><ram:Name>Muster Markt</ram:Name><ram:DefinedTradeContact><ram:DepartmentName>7322</ram:DepartmentName></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>31157</ram:PostcodeCode><ram:LineOne>Hauptstr 44</ram:LineOne><ram:CityName>Sarstedt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:ShipToTradeParty><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20180930</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:InvoiceeTradeParty><ram:ID>339420</ram:ID><ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID><ram:Name>MUSTER-KUNDE GMBH</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>40325</ram:PostcodeCode><ram:LineOne>Kundenweg 88</ram:LineOne><ram:CityName>Düsseldorf</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:InvoiceeTradeParty><ram:ApplicableTradeTax><ram:CalculatedAmount>0.00</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>0.00</ram:BasisAmount><ram:LineTotalBasisAmount>0.00</ram:LineTotalBasisAmount><ram:AllowanceChargeBasisAmount>0.00</ram:AllowanceChargeBasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator><ram:BasisAmount>0.00</ram:BasisAmount><ram:ActualAmount>0.00</ram:ActualAmount><ram:Reason>Sonderrabatt</ram:Reason><ram:CategoryTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:CategoryTradeTax></ram:SpecifiedTradeAllowanceCharge><ram:SpecifiedLogisticsServiceCharge><ram:Description>Transportkosten</ram:Description><ram:AppliedAmount>0.00</ram:AppliedAmount><ram:AppliedTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:AppliedTradeTax></ram:SpecifiedLogisticsServiceCharge><ram:SpecifiedTradePaymentTerms><ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description><ram:ApplicableTradePaymentDiscountTerms><ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure><ram:CalculationPercent>0.00</ram:CalculationPercent></ram:ApplicableTradePaymentDiscountTerms></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>0.00</ram:LineTotalAmount><ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount><ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount><ram:TaxBasisTotalAmount>0.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount><ram:GrandTotalAmount>0.00</ram:GrandTotalAmount><ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount><ram:DuePayableAmount>0.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
