<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RG-2026-0005</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20261006</udt:DateTimeString></ram:IssueDateTime>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Beratung März</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>110.0</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20.0</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.0</ram:RateApplicablePercent></ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>2200.0</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Reisekosten</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>180.0</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7.0</ram:RateApplicablePercent></ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>180.0</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>atori GmbH</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>10115</ram:PostcodeCode>
          <ram:LineOne>Musterstraße 1</ram:LineOne>
          <ram:CityName>Berlin</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:Name>Beispiel GmbH</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>20095</ram:PostcodeCode>
          <ram:LineOne>Beispielweg 3</ram:LineOne>
          <ram:CityName>Hamburg</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261006</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE89370400440532013000</ram:IBANID></ram:PayeePartyCreditorFinancialAccount>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>418.0</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>2200.0</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>12.6</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>180.0</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>7.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      
      
      <ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20261105</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
      
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>2380.0</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>2380.0</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">430.6</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>2810.6</ram:GrandTotalAmount>
        <ram:DuePayableAmount>2810.6</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>