<?xml version="1.0" encoding="UTF-8"?>
<!-- TESTRECHNUNG mit erfundenen Firmen und Beispiel-IBAN. Keine echte Rechnung. -->
<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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>RE-2026-0148</cbc:ID>
  <cbc:IssueDate>2026-10-04</cbc:IssueDate>
  <cbc:DueDate>2029-12-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>TESTRECHNUNG – erfundene Firmen, keine echte Forderung.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>FILM-2026-DREH-07</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2026-09-28</cbc:StartDate>
    <cbc:EndDate>2026-09-30</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:OrderReference><cbc:ID>PO-55812</cbc:ID></cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@beispiel-catering.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Musterweg 12</cbc:StreetName>
        <cbc:CityName>Augsburg</cbc:CityName>
        <cbc:PostalZone>86150</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispiel Catering GmbH (Test)</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Erika Musterfrau</cbc:Name>
        <cbc:Telephone>0821 000000</cbc:Telephone>
        <cbc:ElectronicMail>buchhaltung@beispiel-catering.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">eingangsrechnung@muster-film.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Studioallee 5</cbc:StreetName>
        <cbc:CityName>München</cbc:CityName>
        <cbc:PostalZone>80331</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Muster Filmproduktion GmbH (Test)</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>RE-2026-0148</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE89370400440532013001</cbc:ID>
      <cbc:Name>Beispiel Catering GmbH</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms><cbc:Note>Zahlbar bis 31.12.2029 ohne Abzug (Testrechnung).</cbc:Note></cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">273.33</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2724.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">190.68</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">435.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">82.65</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">3129.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">3159.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">3432.33</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">3432.33</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">120</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2250.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Drehtag 1-3, je 40 Personen</cbc:Description>
      <cbc:Name>Set-Catering Mittagessen</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">18.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="DAY">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">435.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Kaffee, Tee, Wasser, Softdrinks – Pauschale pro Drehtag</cbc:Description>
      <cbc:Name>Getränkestation</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">145.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">60</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">474.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Lieferung ohne Service</cbc:Description>
      <cbc:Name>Lunchpakete zum Mitnehmen</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">7.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
