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<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="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
	<rsm:ExchangedDocumentContext>
		<ram:TestIndicator>
			<udt:Indicator>true</udt:Indicator>
		</ram:TestIndicator>
		<ram:GuidelineSpecifiedDocumentContextParameter>
			<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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	<rsm:ExchangedDocument>
		<ram:ID>KR87654321012</ram:ID>
		<ram:Name>KOSTENRECHNUNG</ram:Name>
		<ram:TypeCode>380</ram:TypeCode>
		<ram:IssueDateTime>
			<udt:DateTimeString format="102">20241115</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>
		<ram:IncludedNote>
			<ram:ContentCode>EEV</ram:ContentCode>
			<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zur vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
			<ram:SubjectCode>AAJ</ram:SubjectCode>
		</ram:IncludedNote>
		<ram:IncludedNote>
			<ram:Content>MUSTERLIEFERANT GMBH
BAHNHOFSTRASSE 99
99199 MUSTERHAUSEN
Geschäftsführung:
Max Mustermann
USt-IdNr: DE123456789
Telefon: +49 932 431 0
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
      </ram:Content>
			<ram:SubjectCode>REG</ram:SubjectCode>
		</ram:IncludedNote>
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				<ram:LineID>1</ram:LineID>
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			<ram:SpecifiedTradeProduct>
				<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
				<ram:SellerAssignedID>WA997</ram:SellerAssignedID>
				<ram:Name>Wirkarbeit HT</ram:Name>
				<ram:ApplicableProductCharacteristic>
					<ram:Description>Zählpunkt</ram:Description>
					<ram:Value>DE0001346484600000000000000100038</ram:Value>
				</ram:ApplicableProductCharacteristic>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>0.0520</ram:ChargeAmount>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>0.0520</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="KWH">1000.0000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>52.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
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				<ram:LineID>2</ram:LineID>
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			<ram:SpecifiedTradeProduct>
				<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
				<ram:SellerAssignedID>ÖST250</ram:SellerAssignedID>
				<ram:Name>Ökosteuer Lieferant</ram:Name>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>0.0205</ram:ChargeAmount>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>0.0205</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="KWH">1000.0000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>20.50</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>3</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:GlobalID schemeID="0088">4260331811362</ram:GlobalID>
				<ram:Name>Kommissionierer 1250032 D. Muster</ram:Name>
				<ram:Description>Besteller: Hr. Mayer, Personalnr. 4488</ram:Description>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>15.0000</ram:ChargeAmount>
					<ram:AppliedTradeAllowanceCharge>
						<ram:ChargeIndicator>
							<udt:Indicator>false</udt:Indicator>
						</ram:ChargeIndicator>
						<ram:ActualAmount>4.50</ram:ActualAmount>
						<ram:Reason>Artikelrabatt 1</ram:Reason>
					</ram:AppliedTradeAllowanceCharge>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>10.5000</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="HUR">27.5000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>288.75</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
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				<ram:LineID>4</ram:LineID>
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				<ram:GlobalID schemeID="0088">2001015001325</ram:GlobalID>
				<ram:SellerAssignedID>FB05</ram:SellerAssignedID>
				<ram:Name>FALTENBEUTEL 16x6x28 CM</ram:Name>
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			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>0.0105</ram:ChargeAmount>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>0.0105</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="H87">3500.0000</ram:BilledQuantity>
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				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>36.75</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
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		</ram:IncludedSupplyChainTradeLineItem>
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				<ram:LineID>5</ram:LineID>
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				<ram:GlobalID schemeID="0088">4123456000038</ram:GlobalID>
				<ram:SellerAssignedID>KOP05</ram:SellerAssignedID>
				<ram:Name>Kopierpapier A4</ram:Name>
				<ram:Description>Zählerstand von-bis: 543210 - 544420</ram:Description>
				<ram:ApplicableProductCharacteristic>
					<ram:Description>Zähler-Nr.</ram:Description>
					<ram:Value>MG-X79318</ram:Value>
				</ram:ApplicableProductCharacteristic>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>0.0100</ram:ChargeAmount>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>0.0100</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="H87">1210.0000</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>12.10</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="FC">201/113/40209</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>40235</ram:PostcodeCode>
					<ram:LineOne>KUNDENWEG 88</ram:LineOne>
					<ram:CityName>DUESSELDORF</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">4304171088093</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>HAUPTSTRASSE 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">20241030</udt:DateTimeString>
				</ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
			<ram:DeliveryNoteReferencedDocument>
				<ram:IssuerAssignedID>L87654321012</ram:IssuerAssignedID>
			</ram:DeliveryNoteReferencedDocument>
		</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>40235</ram:PostcodeCode>
					<ram:LineOne>KUNDENWEG 88</ram:LineOne>
					<ram:CityName>DUESSELDORF</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
			</ram:InvoiceeTradeParty>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount>76.67</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount>403.55</ram:BasisAmount>
				<ram:LineTotalBasisAmount>410.10</ram:LineTotalBasisAmount>
				<ram:AllowanceChargeBasisAmount>-6.55</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>410.10</ram:BasisAmount>
				<ram:ActualAmount>21.55</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: Frachbetrag</ram:Description>
				<ram:AppliedAmount>15.00</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>Skontovereinbarung: 2% bei Zahlung innerhalb 10 Tagen nach Rechnungsdatum</ram:Description>
				<ram:ApplicableTradePaymentDiscountTerms>
					<ram:BasisPeriodMeasure unitCode="DAY">10</ram:BasisPeriodMeasure>
					<ram:CalculationPercent>2.00</ram:CalculationPercent>
				</ram:ApplicableTradePaymentDiscountTerms>
			</ram:SpecifiedTradePaymentTerms>
			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ram:LineTotalAmount>410.10</ram:LineTotalAmount>
				<ram:ChargeTotalAmount>15.00</ram:ChargeTotalAmount>
				<ram:AllowanceTotalAmount>21.55</ram:AllowanceTotalAmount>
				<ram:TaxBasisTotalAmount>403.55</ram:TaxBasisTotalAmount>
				<ram:TaxTotalAmount currencyID="EUR">76.67</ram:TaxTotalAmount>
				<ram:GrandTotalAmount>480.22</ram:GrandTotalAmount>
				<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
				<ram:DuePayableAmount>480.22</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
		</ram:ApplicableHeaderTradeSettlement>
	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>