<?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" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"><rsm:ExchangedDocumentContext><ram:BusinessProcessSpecifiedDocumentContextParameter><ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID></ram:BusinessProcessSpecifiedDocumentContextParameter><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:ID>R-2026-0004</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20261012</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Unterverteilung erneuern</ram:Name><ram:Description>Neue Unterverteilung mit Sicherungen, inklusive Prüfprotokoll</ram:Description></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>890.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="LS">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>890.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Elektriker, Arbeitsstunde</ram:Name><ram:Description>Arbeit nach Aufwand, pro Stunde</ram:Description></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>62.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">4</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>248.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:ApplicableHeaderTradeAgreement><ram:BuyerReference>991-01234-44</ram:BuyerReference><ram:SellerTradeParty><ram:Name>Beispiel Elektrotechnik GmbH</ram:Name><ram:DefinedTradeContact><ram:PersonName>Sandra Beispiel</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>0711 123456</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>rechnung@beispiel-elektro.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>70173</ram:PostcodeCode><ram:LineOne>Musterstraße 5</ram:LineOne><ram:CityName>Stuttgart</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@beispiel-elektro.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Stadt Beispielburg</ram:Name><ram:DefinedTradeContact><ram:PersonName>Amt für Gebäudemanagement</ram:PersonName></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>71032</ram:PostcodeCode><ram:LineOne>Rathausplatz 1</ram:LineOne><ram:CityName>Böblingen</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@beispielburg.example</ram:URIID></ram:URIUniversalCommunication></ram:BuyerTradeParty><ram:BuyerOrderReferencedDocument><ram:IssuerAssignedID>Bestellung 4500012399</ram:IssuerAssignedID></ram:BuyerOrderReferencedDocument></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20261012</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery><ram:ApplicableHeaderTradeSettlement><ram:PaymentReference>R-2026-0004</ram:PaymentReference><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>30</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE89370400440532013000</ram:IBANID><ram:AccountName>Beispiel Elektrotechnik GmbH</ram:AccountName></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>COBADEFFXXX</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans><ram:ApplicableTradeTax><ram:CalculatedAmount>216.22</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>1138.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar bis 26.10.2026 ohne Abzug.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261026</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>1138.00</ram:LineTotalAmount><ram:TaxBasisTotalAmount>1138.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">216.22</ram:TaxTotalAmount><ram:GrandTotalAmount>1354.22</ram:GrandTotalAmount><ram:DuePayableAmount>1354.22</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>