<?xml version="1.0" encoding="UTF-8"?>
<Invoice  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" 
          xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 
          xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
	<!-- Header -->
	<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>2019000003</cbc:ID>
	<cbc:IssueDate>2018-07-25</cbc:IssueDate>
	<cbc:DueDate>2018-08-25</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Testcase 3</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:OrderReference>
		<cbc:ID>123</cbc:ID>
	</cac:OrderReference>
	<!-- Supplier -->
	<cac:AccountingSupplierParty>
		<cac:Party>				
			<cbc:EndpointID schemeID="9956">0123456749</cbc:EndpointID>
			<cac:PartyName>			
				<cbc:Name>Demo Shop NV - Commercial name</cbc:Name>		
			</cac:PartyName>			
			<cac:PostalAddress>			
				<cbc:StreetName>Main street 123</cbc:StreetName>		
				<cbc:CityName>BRUSSELS</cbc:CityName>		
				<cbc:PostalZone>1000</cbc:PostalZone>				
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:PostalAddress>			
			<cac:PartyTaxScheme>			
				<cbc:CompanyID>BE0123456749</cbc:CompanyID>		
				<cac:TaxScheme>		
					<cbc:ID>VAT</cbc:ID>	
				</cac:TaxScheme>		
			</cac:PartyTaxScheme>			
			<cac:PartyLegalEntity>			
				<cbc:RegistrationName>Demo Shop NV</cbc:RegistrationName>
				<cbc:CompanyID>0123456749</cbc:CompanyID>
				<cbc:CompanyLegalForm>RPR BRUSSEL</cbc:CompanyLegalForm>					
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>www.demoshop.be</cbc:Name>				
				<cbc:ElectronicMail>myname@demoshop.be</cbc:ElectronicMail>		
			</cac:Contact>
		</cac:Party>				
	</cac:AccountingSupplierParty>
	<!-- Customer -->
	<cac:AccountingCustomerParty>
		<cac:Party>				
			<cbc:EndpointID schemeID="9956">0214168947</cbc:EndpointID>
			<cac:PartyName>			
				<cbc:Name>Hotel Local SPRL - Nom commercial</cbc:Name>			
			</cac:PartyName>			
			<cac:PostalAddress>			
				<cbc:StreetName>Rue de la Mairie 456</cbc:StreetName>		
				<cbc:CityName>LIEGE</cbc:CityName>		
				<cbc:PostalZone>4000</cbc:PostalZone>		
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:PostalAddress>			
			<cac:PartyTaxScheme>			
				<cbc:CompanyID>BE0214168947</cbc:CompanyID>		
				<cac:TaxScheme>		
					<cbc:ID>VAT</cbc:ID>	
				</cac:TaxScheme>		
			</cac:PartyTaxScheme>			
			<cac:PartyLegalEntity>			
				<cbc:RegistrationName>Hotel Local SPRL</cbc:RegistrationName>
				<cbc:CompanyID>0214168947</cbc:CompanyID>					
			</cac:PartyLegalEntity>	
		</cac:Party>				
	</cac:AccountingCustomerParty>
	<!-- Delivery -->
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2018-07-01</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<!-- Payment -->
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>Invoice 2019000003</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>BE54000000000097</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BPOTBEB1</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 days after invoice date</cbc:Note>
	</cac:PaymentTerms>
  <!-- TaxTotal -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">6.30</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">30.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">6.30</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID>S</cbc:ID>
         <cbc:Percent>21.00</cbc:Percent>
         <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReason>Leeggoed/Vidange/Empties (Saldo consumer empties)</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>     
  </cac:TaxTotal>
  <!-- LegalMonetaryTotal -->  
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">30.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">30.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">36.30</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">36.30</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- InvoiceLine(s) / Article(s) --> 
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">20.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Good X</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Bier blond PILS 5,2%vol (bak) 24X25CL</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">4.50</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Leeggoed/Vidange/Empties</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">-1.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">-4.50</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Leeggoed/Vidange/Empties</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>