<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
			  xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 
			  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" 
			  xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" 
			  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
	<rsm:ExchangedDocumentContext>
		<!--MESSAGE IDENTIFICATION BLOCK -->
		<ram:BusinessProcessSpecifiedDocumentContextParameter>
			<!--  Business process type,Optional -->
			<ram:ID>ID PROCESSUS</ram:ID>
		</ram:BusinessProcessSpecifiedDocumentContextParameter>
		<ram:GuidelineSpecifiedDocumentContextParameter>
			<!-- Specification identifier,Mandatory  -->
			<ram:ID>urn:cen.eu:en16931#compliant#factur-x.eu:1p0:basic</ram:ID>
		</ram:GuidelineSpecifiedDocumentContextParameter>
	</rsm:ExchangedDocumentContext>
	<!--DOCUMENT HEADER BLOCK : INVOICE NUMBER, TYPE, ISSUE DATE and NOTE -->
	<rsm:ExchangedDocument>
		<!-- Invoice number, Mandatory  -->
		<ram:ID>NUMFACT</ram:ID>
		<!-- Invoice type code, Mandatory  -->
		<ram:TypeCode>380</ram:TypeCode>
		<!-- Invoice issue date, Mandatory  -->
		<ram:IssueDateTime>
			<!-- Invoice issue date, Date, Mandatory -->
			<udt:DateTimeString format="102">AAAAMMJJ</udt:DateTimeString>
		</ram:IssueDateTime>
		<!-- Invoice note, Optional -->
		<ram:IncludedNote>
			<!-- Invoice note, Mandatory  -->
			<ram:Content>NOTE FREE TEXT</ram:Content>
			<!-- Invoice note subject code, Optional -->
			<!--	Among the list, the following codes can be used:
					AAI: General Information
					SUR: Supplier Notes
					REG: Regulatory information
					ABL: Legal Information
					TXD: Tax Information
					CUS: Customs Information -->
			<ram:SubjectCode>CODE NOTE</ram:SubjectCode>
		</ram:IncludedNote>
	</rsm:ExchangedDocument>
	<!-- COMMERCIAL TRANSACTION INFORMATION BLOCK -->
	<rsm:SupplyChainTradeTransaction>
		<!-- INVOICE LINE, Mandatory -->
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<!-- Invoice line identifier, Mandatory -->
				<ram:LineID>1</ram:LineID>
				<!-- Invoice note ,Optional -->
				<ram:IncludedNote>
					<!-- Invoice Line note, Optional -->
					<ram:Content>LINE NOTE FREE TEXT</ram:Content>
				</ram:IncludedNote>
			</ram:AssociatedDocumentLineDocument>
			<!-- 	ITEM INFORMATION,Mandatory -->
			<ram:SpecifiedTradeProduct>
				<!-- Item standard identifier,Optional -->
				<!-- Scheme identifier, Mandatory  -->
				<ram:GlobalID schemeID="SCHEME ID ">ID ARTICLE</ram:GlobalID>
				<!-- Item name,Mandatory  -->
				<ram:Name>DESIGNATION ARTICLE</ram:Name>
			</ram:SpecifiedTradeProduct>
			<!-- PRICE DETAILS ,Mandatory -->
			<ram:SpecifiedLineTradeAgreement>
				<!-- 	 Item net price, Mandatory -->
				<ram:GrossPriceProductTradePrice>
					<!-- Gross price of the item, Mandatory -->
					<ram:ChargeAmount>25.00</ram:ChargeAmount>
					<!-- The number of item units to which the price applies, Optional-->
					<!-- Item price base quantity unit of measure code
							In particular, the most common units of measurement are:
							LTR = Liter (1 dm3)
							MTQ = cubic meter
							KGM = Kilogram
							MTR = Meter
							C62 = Unit
							TNE = Tonne
						-->
					<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
				</ram:GrossPriceProductTradePrice>
				<!-- 	 Item net price, Mandatory -->
				<ram:NetPriceProductTradePrice>
					<!-- Item net price, exclusive of VAT, after subtracting item price discount, Mandatory -->
					<ram:ChargeAmount>20.00</ram:ChargeAmount>
					<!-- Item price base quantity, Optional -->
					<!-- Unit of measurement code, Optional -->
					<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<!-- Invoiced quantity, Mandatory -->
			<ram:SpecifiedLineTradeDelivery>
				<!-- Invoiced quantity, Mandatory -->
				<!-- Unit of measurement code, Mandatory -->
				<ram:BilledQuantity unitCode="C62">5.00</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<!-- LINE VAT INFORMATION, Mandatory -->
				<ram:ApplicableTradeTax>
					<!-- VAT type code on line level, Mandatory -->
					<ram:TypeCode>VAT</ram:TypeCode>
					<!-- Invoiced item VAT category code, Mandatory -->
					<ram:CategoryCode>S</ram:CategoryCode>
					<!-- Invoiced item VAT rate, Optional -->
					<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<!--	INVOICE LINE PERIOD, Is also called Invoice line delivery period, Optional -->
				<ram:BillingSpecifiedPeriod>
					<!-- Invoicing period start date, Optional -->
					<!--@Format Date - Only value "102" -->
					<ram:StartDateTime>
						<udt:DateTimeString format="102">20180101</udt:DateTimeString>
					</ram:StartDateTime>
					<!-- Invoicing period end date, Optional -->
					<!--@Format Date - Only value "102" -->
					<ram:EndDateTime>
						<udt:DateTimeString format="102">20181231</udt:DateTimeString>
					</ram:EndDateTime>
				</ram:BillingSpecifiedPeriod>
				<!-- INVOICE LINE ALLOWANCES -->
				<ram:SpecifiedTradeAllowanceCharge>
					<!-- Charges and Allowances line Indicator , Mandatory -->
					<ram:ChargeIndicator>
						<!-- Allowances indicator value, Mandatory -->
						<udt:Indicator>FALSE</udt:Indicator>
					</ram:ChargeIndicator>
					<!-- Invoice line allowance amount, Mandatory -->
					<ram:ActualAmount>7.00</ram:ActualAmount>
					<!-- Invoice line allowance reason code,Mandatory -->
					<ram:ReasonCode>100</ram:ReasonCode>
					<!-- Invoice line allowance reason,Mandatory -->
					<ram:Reason>Remise spéciale</ram:Reason>
				</ram:SpecifiedTradeAllowanceCharge>
				<!-- INVOICE LINE CHARGES , optional  -->
				<ram:SpecifiedTradeAllowanceCharge>
					<!-- Charges and charge line Indicator,Mandatory -->
					<ram:ChargeIndicator>
						<!-- Charges and charge line Indicator, Mandatory -->
						<udt:Indicator>TRUE</udt:Indicator>
					</ram:ChargeIndicator>
					<!-- Invoice line charge amount, Mandatory -->
					<ram:ActualAmount>7.00</ram:ActualAmount>
					<!-- Invoice line charge reason code, Mandatory -->
					<ram:ReasonCode>FC</ram:ReasonCode>
					<!-- Invoice line charge reason, Mandatory -->
					<ram:Reason>Frais de transport</ram:Reason>
				</ram:SpecifiedTradeAllowanceCharge>
				<!-- Invoice line net amount, Mandatory -->
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<!-- Invoice line net amount, Mandatory -->
					<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
				<!-- Invoice line Buyer accounting reference, Text , Optional -->
				<ram:ReceivableSpecifiedTradeAccountingAccount>
					<!-- Buyer’s accounting reference for the invoice line, Optional -->
					<ram:ID>REF COMPTABLE ACHETEUR</ram:ID>
				</ram:ReceivableSpecifiedTradeAccountingAccount>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<!-- ApplicableHeaderTradeAgreement BLOCK -->
		<ram:ApplicableHeaderTradeAgreement>
			<!-- Buyer reference, Optional -->
			<ram:BuyerReference>SERVICE EXEC</ram:BuyerReference>
			<!-- SELLER, Mandatory -->
			<ram:SellerTradeParty>
				<!-- Seller identifier,  Optional -->
				<ram:ID>ID VENDEUR</ram:ID>
				<!-- additional identifier, Optional -->
				<!-- Scheme identifier,Optional -->
				<ram:GlobalID schemeID="GLN">GLOBAL ID VENDEUR</ram:GlobalID>
				<!-- Seller name, Mandatory -->
				<ram:Name>RAISON SOCIALE VENDEUR</ram:Name>
				<!-- Legal form and share capital for companies, Optional -->
				<ram:SpecifiedLegalOrganization>
					<!-- Seller legal registration , Optional -->
					<ram:ID schemeID="0002">12345678900014</ram:ID>
					<!-- Seller trading name, Optional -->
					<ram:TradingBusinessName>NOM COMMERCIAL VENDEUR</ram:TradingBusinessName>
				</ram:SpecifiedLegalOrganization>
				<!-- SELLER POSTAL ADDRESS, Mandatory -->
				<ram:PostalTradeAddress>
					<!-- Seller post code, Optional -->
					<ram:PostcodeCode>75007</ram:PostcodeCode>
					<!-- Seller address line 1, Optional -->
					<ram:LineOne>55 AVENUE BOSQUET</ram:LineOne>
					<!-- Seller address line 2, Optional -->
					<ram:LineTwo>LIGNE 2</ram:LineTwo>
					<!-- Seller address line 3, Optional -->
					<ram:LineThree>LIGNE 3</ram:LineThree>
					<!-- Seller city, Optional -->
					<ram:CityName>PARIS</ram:CityName>
					<!-- Seller country code, Mandatory -->
					<ram:CountryID>FR</ram:CountryID>
					<!--  Seller country subdivision, Optional -->
					<ram:CountrySubDivisionName>FR</ram:CountrySubDivisionName>
				</ram:PostalTradeAddress>
				<!-- Seller electronic address, Identifier, Optional -->
				<ram:URIUniversalCommunication>
					<!-- Seller electronic address, Optional -->
					<!-- Scheme identifier, EN16931 Codelists,Mandatory -->
					<ram:URIID schemeID="SMTP">vendeur@vendeur.com</ram:URIID>
				</ram:URIUniversalCommunication>
				<!-- Seller VAT identifier, Identifier, Optional -->
				<ram:SpecifiedTaxRegistration>
					<!-- Seller VAT identifier, Optional -->
					<ram:ID schemeID="VA">FRXX123456789</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTradeParty>
			<!-- BUYER, Mandatory -->
			<ram:BuyerTradeParty>
				<!-- Buyer identifier, Identifier, Optional -->
				<ram:ID>ID ACHETEUR</ram:ID>
				<!-- Buyer identifier, Optional 					
					can be used for:
					- Buyer’s private identifier
					- Buyer’s identifier (SIRET)
					- Buyer’s identifier (Routing code), 
					-->
				<!-- If the scheme identification is 0009 (SIRET), the identifier must be 14 characters long-->
				<ram:GlobalID schemeID="GLN">GLOBAL ID</ram:GlobalID>
				<!-- Buyer name, Mandatory -->
				<ram:Name>RAISON SOCIALE ACHETEUR</ram:Name>
				<!-- Buyer legal registration identifier, Identifier, Optional -->
				<ram:SpecifiedLegalOrganization>
					<!-- Buyer legal registration identifier, Optional -->
					<!-- Scheme identifier, Optional -->
					<ram:ID schemeID="0002">98765432100014</ram:ID>
				</ram:SpecifiedLegalOrganization>
				<!-- BUYER POSTAL ADDRESS, Mandatory -->
				<ram:PostalTradeAddress>
					<!-- Buyer post code, Optional -->
					<ram:PostcodeCode>75012</ram:PostcodeCode>
					<!-- Buyer address line 1, Optional -->
					<ram:LineOne>139 RUE DE BERCY</ram:LineOne>
					<!-- Buyer address line 2, Optional -->
					<ram:LineTwo>LIGNE 2</ram:LineTwo>
					<!-- Buyer address line 3, Optional -->
					<ram:LineThree>LIGNE 3</ram:LineThree>
					<!--  Buyer city, Optional -->
					<ram:CityName>PARIS</ram:CityName>
					<!-- Buyer country code, Mandatory -->
					<ram:CountryID>FR</ram:CountryID>
					<!-- Buyer country subdivision, Text, Optional -->
					<ram:CountrySubDivisionName>FR</ram:CountrySubDivisionName>
				</ram:PostalTradeAddress>
				<!-- Buyer electronic address, Identifier, Optional -->
				<ram:URIUniversalCommunication>
					<!-- Buyer electronic address, Optional -->
					<ram:URIID schemeID="SMTP">acheteur@acheteur.com</ram:URIID>
				</ram:URIUniversalCommunication>
				<!-- Buyer VAT identifier, Identifier, Optional -->
				<ram:SpecifiedTaxRegistration>
					<!-- Buyer VAT identifier, Optional -->
					<ram:ID schemeID="VA">FRXX987654321</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:BuyerTradeParty>
			<!-- SELLER TAX REPRESENTATIVE PARTY, Optional -->
			<ram:SellerTaxRepresentativeTradeParty>
				<!-- SELLER TAX REPRESENTATIVE PARTY, Mandatory -->
				<ram:Name>MON REPRESENTANT FISCAL</ram:Name>
				<!-- SELLER TAX REPRESENTATIVE POSTAL ADDRESS, Mandatory -->
				<ram:PostalTradeAddress>
					<!-- Tax representative post code, Text, Optional -->
					<ram:PostcodeCode>92100</ram:PostcodeCode>
					<!-- Tax representative address line 1, Optional -->
					<ram:LineOne>LIGNE 1</ram:LineOne>
					<!-- Tax representative address line 2, Optional -->
					<ram:LineTwo>LIGNE 2</ram:LineTwo>
					<!-- Tax representative address line 3, Optional -->
					<ram:LineThree>LIGNE 3</ram:LineThree>
					<!-- Tax representative city, Optional -->
					<ram:CityName>BOULOGNE BILLANCOURT</ram:CityName>
					<!-- Tax representative country code, Mandatory -->
					<ram:CountryID>FR</ram:CountryID>
					<!-- Tax representative country subdivision, Optional -->
					<ram:CountrySubDivisionName>FR</ram:CountrySubDivisionName>
				</ram:PostalTradeAddress>
				<!-- Seller tax representative VAT identifier, Identifier, Mandatory -->
				<ram:SpecifiedTaxRegistration>
					<!-- Seller tax representative VAT identifier, Mandatory -->
					<ram:ID schemeID="VA">FRXX123987654</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTaxRepresentativeTradeParty>
			<!-- Purchase order reference, Optional -->
			<ram:BuyerOrderReferencedDocument>
				<!-- Purchase order reference, Optional -->
				<ram:IssuerAssignedID>REFBCXXXXXX</ram:IssuerAssignedID>
			</ram:BuyerOrderReferencedDocument>
			<!-- Contract reference, Optional -->
			<ram:ContractReferencedDocument>
				<!-- Contract reference, Optional -->
				<ram:IssuerAssignedID>REF CONTRAT XXXXXX</ram:IssuerAssignedID>
			</ram:ContractReferencedDocument>
			<!-- ADDITIONAL SUPPORTING DOCUMENTS,Optional -->
			<ram:AdditionalReferencedDocument>
				<!-- Supporting document reference, Mandatory -->
				<ram:IssuerAssignedID>SUPPort doc</ram:IssuerAssignedID>
				<!-- External document location, Optional -->
				<ram:URIID>url:gffter</ram:URIID>
				<!-- Use for "ADDITIONAL SUPPORTING DOCUMENTS" with TypeCode "916", Mandatory -->
				<ram:TypeCode>916</ram:TypeCode>
				<!-- Supporting document description, Optional -->
				<ram:Name>support descript</ram:Name>
				<!-- Attached document, LT= Binary object, Optional -->
				<!-- Attached document Mime code  , Mandatory -->
				<!-- Allowed mime codes: 
					- application/pdf
					- image/png
					- image/jpeg.
					- text/csv
					- application/vnd.openxmlformats
					- officedocument.spreadsheetml.sheet
					- application/vnd.oasis.opendocument. Spreadsheet-->
				<!-- Attached document Filename, Mandatory -->
				<!-- CHORUS PRO: The attachment must be contained in a ZIP archive, the maximum weight of the attachment is 100 MB. -->
				<!-- CHORUS PRO: Chorus Pro allows only two types of attachements: main attachment and additional attachment.
					In the case of a PDF / A-3 (Factur-X), only the type of complementary attachment is allowed.-->
				<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="File_name.pdf">ABCasdasdasdasdadsasdiuoijkfngdnfiughndfsd??</ram:AttachmentBinaryObject>
			</ram:AdditionalReferencedDocument>
		</ram:ApplicableHeaderTradeAgreement>
		<!-- DELIVERY INFORMATION, Optional -->
		<ram:ApplicableHeaderTradeDelivery>
			<ram:ShipToTradeParty>
				<!-- Deliver to location identifier, Optional -->
				<ram:ID>ID LIVRAISON</ram:ID>
				<!-- Identifier of the delivery establishment, Optional -->
				<ram:GlobalID schemeID="GLN">GLOBAL ID</ram:GlobalID>
				<!--Deliver to party name – SHIP TO PARTY, Optional -->
				<ram:Name>Name</ram:Name>
				<!-- DELIVERY ADDRESS, Mandatory -->
				<ram:PostalTradeAddress>
					<!-- Deliver to post code, Optional -->
					<ram:PostcodeCode>75012</ram:PostcodeCode>
					<!-- Deliver to address line 1, Optional -->
					<ram:LineOne>139 RUE DE BERCY</ram:LineOne>
					<!-- Deliver to address line 2, Optional -->
					<ram:LineTwo>LIGNE 2</ram:LineTwo>
					<!-- Deliver to address line 3, Optional -->
					<ram:LineThree>LIGNE 3</ram:LineThree>
					<!-- Deliver to city, Optional -->
					<ram:CityName>PARIS</ram:CityName>
					<!-- Deliver to country code, Mandatory -->
					<ram:CountryID>FR</ram:CountryID>
					<!-- Deliver to country subdivision, Optional -->
					<ram:CountrySubDivisionName>FR</ram:CountrySubDivisionName>
				</ram:PostalTradeAddress>
			</ram:ShipToTradeParty>
			<!-- Actual delivery date,  Optional -->
			<ram:ActualDeliverySupplyChainEvent>
				<!--  Actual delivery date,  Optional -->
				<ram:OccurrenceDateTime>
					<!--  Actual delivery date, Optional -->
					<udt:DateTimeString format="102">AAAMMJJ</udt:DateTimeString>
				</ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
			<!-- Despatch advice reference, Optional -->
			<ram:DespatchAdviceReferencedDocument>
				<!-- Despatch advice reference, Optional -->
				<ram:IssuerAssignedID>AVIS EXP XXXX</ram:IssuerAssignedID>
			</ram:DespatchAdviceReferencedDocument>
		</ram:ApplicableHeaderTradeDelivery>
		<ram:ApplicableHeaderTradeSettlement>
			<!--  Bank assigned creditor identifier, Optional -->
			<ram:CreditorReferenceID>ICS : IDENTIFIER MANDAT PREL</ram:CreditorReferenceID>
			<!-- Remittance information, Optional -->
			<ram:PaymentReference>REF ENDTOEND PAIMENT</ram:PaymentReference>
			<!-- VAT accounting currency code, Optional -->
			<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
			<!-- Invoice currency code, Mandatory -->
			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
			<!-- PAYEE, Optional -->
			<ram:PayeeTradeParty>
				<!-- Payee identifier, Identifier, Optional -->
				<ram:ID>12378965400014</ram:ID>
				<!-- Payee identifier, Optional -->
				<ram:GlobalID schemeID="GLN">MONGLN</ram:GlobalID>
				<!--  Payee name, Mandatory -->
				<ram:Name>NOM BENEFICIAIRE</ram:Name>
				<!--  Payee legal registration identifier, Identifier, Optional -->
				<ram:SpecifiedLegalOrganization>
					<!-- Payee legal registration identifier, Identifier, Optional -->
					<ram:ID schemeID="0002">123789654</ram:ID>
				</ram:SpecifiedLegalOrganization>
			</ram:PayeeTradeParty>
			<!-- PAYMENT INSTRUCTIONS, Optional -->
			<ram:SpecifiedTradeSettlementPaymentMeans>
				<!-- Payment means type code, Mandatory -->
				<!-- In particular, the following codes can be used:
					10: Species
					20: Check
					30: Transfer (includes SEPA transfer for CHORUSPRO)
					42: Payment on bank account
					48: Payment by credit card
					49: Direct debit (includes SEPA Direct Debit for CHORUSPRO)
					57 : Standing Agreement
					58: SEPA transfer (not used for CHORUSPRO: code 30)
					59: SEPA Direct Debit (not used for CHORUSPRO: code 49)
					97: Report
					ZZZ: agreed amoung trading partners on interim basis -->
				<ram:TypeCode>30</ram:TypeCode>
				<!-- Debited account identifier, Identifier, Optional -->
				<ram:PayerPartyDebtorFinancialAccount>
					<!-- Debited account identifier, Identifier, Optional -->
					<ram:IBANID>IBAN ACHETEUR</ram:IBANID>
				</ram:PayerPartyDebtorFinancialAccount>
				<!-- VIREMENT, Optional -->
				<ram:PayeePartyCreditorFinancialAccount>
					<!-- Payment account identifier, Mandatory -->
					<ram:IBANID>IBAN VENDEUR OU BENEF</ram:IBANID>
					<!-- Use IBANID when appropriate, otherwise use ProprietaryID, Mandatory -->
					<ram:ProprietaryID>NUM BANK ACCOUNT IF NOT IBAN</ram:ProprietaryID>
				</ram:PayeePartyCreditorFinancialAccount>
			</ram:SpecifiedTradeSettlementPaymentMeans>
			<!-- VAT BREAKDOWN,Mandatory -->
			<ram:ApplicableTradeTax>
				<!-- VAT category tax amount, Mandatory -->
				<ram:CalculatedAmount>20.00</ram:CalculatedAmount>
				<!-- VAT type code, Mandatory -->
				<ram:TypeCode>VAT</ram:TypeCode>
				<!-- VAT exemption reason text, Optional -->
				<ram:ExemptionReason>PAS DE MOTIF</ram:ExemptionReason>
				<!-- VAT category taxable amount, Mandatory -->
				<ram:BasisAmount>100.00</ram:BasisAmount>
				<!-- VAT category code , Mandatory -->
				<!-- The VAT category codes are as follows:
						S = Standard VAT rate
						Z = Zero rated goods
						E = VAT exempt
						AE = Reverse charge
						K = Intra-Community supply (specific reverse charge)
						G = Exempt VAT for Export outside EU
						O = Outside VAT scope
						L = Canary Islands
						M = Ceuta and Mellila-->
				<ram:CategoryCode>S</ram:CategoryCode>
				<!-- VAT exemption reason code, Optional -->
				<ram:ExemptionReasonCode>NEANT</ram:ExemptionReasonCode>
				<!-- Value added tax point date code, Optional -->
				<ram:DueDateTypeCode>5 (SUR DEBITS)</ram:DueDateTypeCode>
				<!-- VAT category rate, Optional -->
				<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:BillingSpecifiedPeriod>
				<!-- Invoicing period start date, Optional -->
				<!-- Date - Only value "102" -->
				<ram:StartDateTime>
					<udt:DateTimeString format="102">20180101</udt:DateTimeString>
				</ram:StartDateTime>
				<!-- Invoicing period end date, Optional -->
				<!--Date - Only value "102" -->
				<ram:EndDateTime>
					<udt:DateTimeString format="102">20181231</udt:DateTimeString>
				</ram:EndDateTime>
			</ram:BillingSpecifiedPeriod>
			<!-- DOCUMENT LEVEL ALLOWANCES, Optional -->
			<ram:SpecifiedTradeAllowanceCharge>
				<!-- Charge indicator, Mandatory -->
				<ram:ChargeIndicator>
					<!-- Charge indicator Value, Mandatory -->
					<udt:Indicator>false</udt:Indicator>
				</ram:ChargeIndicator>
				<!-- Document level Charge percentage, Percentage, Optional -->
				<ram:CalculationPercent>5.00</ram:CalculationPercent>
				<!-- Document level Charge base amount, Optional -->
				<ram:BasisAmount>100.00</ram:BasisAmount>
				<!-- Document level Charge amount, Mandatory -->
				<ram:ActualAmount>5.00</ram:ActualAmount>
				<!-- Document level Charge reason code, Optional -->
				<ram:ReasonCode>CODE REMISE</ram:ReasonCode>
				<!-- Document level Charge reason, Optional -->
				<ram:Reason>MOTIF REMISE</ram:Reason>
				<!-- VAT type code for document level allowances, Mandatory -->
				<ram:CategoryTradeTax>
					<!-- VAT type code for document level allowances - Fixed value "VAT", Mandatory -->
					<ram:TypeCode>VAT</ram:TypeCode>
					<!-- Document level Charge VAT category code, Mandatory -->
					<!--	The VAT category codes are as follows:
							S = Standard VAT rate
							Z = Zero rated goods
							E = VAT exempt
							AE = Reverse charge
							K = Intra-Community supply (specific reverse charge)
							G = Exempt VAT for Export outside EU
							O = Outside VAT scope
							L = Canary Islands
							M = Ceuta and Mellila-->
					<ram:CategoryCode>S</ram:CategoryCode>
					<!-- Document level allowance VAT rate, Optional -->
					<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
				</ram:CategoryTradeTax>
			</ram:SpecifiedTradeAllowanceCharge>
			<!-- DOCUMENT LEVEL CHARGES, Optional -->
			<ram:SpecifiedTradeAllowanceCharge>
				<!-- Charges and Allowances Document level Indicator, Mandatory -->
				<ram:ChargeIndicator>
					<!-- Charge indicator Value, Mandatory -->
					<udt:Indicator>true</udt:Indicator>
				</ram:ChargeIndicator>
				<!-- Document level charge percentage, Percentage, Optional -->
				<ram:CalculationPercent>5.00</ram:CalculationPercent>
				<!-- Document level charge base amount, Optional -->
				<ram:BasisAmount>100.00</ram:BasisAmount>
				<!-- Document level charge amount, Mandatory -->
				<ram:ActualAmount>5.00</ram:ActualAmount>
				<!-- Document level charge reason code, Optional -->
				<ram:ReasonCode>CODE CHARGE</ram:ReasonCode>
				<!-- Document level charge reason, Optional -->
				<ram:Reason>MOTIF CHARGE</ram:Reason>
				<!-- VAT type code for document level charges, Mandatory -->
				<ram:CategoryTradeTax>
					<!-- VAT type code for document level charges, Mandatory -->
					<ram:TypeCode>VAT</ram:TypeCode>
					<!-- Document level charge VAT category code, Mandatory -->
					<!--	The VAT category codes are as follows:
							S = Standard VAT rate
							Z = Zero rated goods
							E = VAT exempt
							AE = Reverse charge
							K = Intra-Community supply (specific reverse charge)
							G = Exempt VAT for Export outside EU
							O = Outside VAT scope
							L = Canary Islands
							M = Ceuta and Mellila-->
					<ram:CategoryCode>S</ram:CategoryCode>
					<!-- Document level charge VAT rate, Optional -->
					<!--The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)-->
					<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
				</ram:CategoryTradeTax>
			</ram:SpecifiedTradeAllowanceCharge>
			<!-- Payment Terms, Optional -->
			<ram:SpecifiedTradePaymentTerms>
				<!-- Payment Terms, Optional -->
				<ram:Description>Payment Terms</ram:Description>
				<!-- Payment due date, Date, Optional -->
				<ram:DueDateDateTime>
					<!-- Payment due date, Optional -->
					<udt:DateTimeString format="102">AAAMMJJ</udt:DateTimeString>
				</ram:DueDateDateTime>
				<!-- Mandate reference identifier, Identifier, Optional -->
				<ram:DirectDebitMandateID>ICS XXXX</ram:DirectDebitMandateID>
			</ram:SpecifiedTradePaymentTerms>
			<!-- DOCUMENT TOTALS, Mandatory -->
			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<!-- Sum of Invoice line net amount, Mandatory -->
				<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
				<!-- Sum of charges on document level, Optional -->
				<ram:ChargeTotalAmount>5.00</ram:ChargeTotalAmount>
				<!-- Sum of allowances on document level, Optional -->
				<ram:AllowanceTotalAmount>5.00</ram:AllowanceTotalAmount>
				<!-- Invoice total amount without VAT, Mandatory -->
				<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
				<!-- Total VAT amount of the invoice, Optional -->
				<ram:TaxTotalAmount currencyID="EUR">20.00</ram:TaxTotalAmount>
				<!-- Total VAT amount of the invoice expressed in (accounting currency), Optional -->
				<!--To be used when the VAT accounting currency (of Directive 2006/112 / EC on VAT.The VAT amount 
			in accounting currency is not used in the calculation of the Invoice totals.-->
				<ram:TaxTotalAmount currencyID="EUR">20.00</ram:TaxTotalAmount>
				<!-- Rounded amount, Optional -->
				<ram:RoundingAmount currencyID="EUR">-1.00</ram:RoundingAmount>
				<!-- Invoice total amount with VAT, Mandatory -->
				<ram:GrandTotalAmount>120.00</ram:GrandTotalAmount>
				<!-- Paid amount, Optional -->
				<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
				<!-- Amount due for payment, Mandatory -->
				<ram:DuePayableAmount>120.00</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
			<!-- PRECEDING INVOICE REFERENCE, Optional -->
			<ram:InvoiceReferencedDocument>
				<!-- Preceding Invoice reference, Mandatory -->
				<ram:IssuerAssignedID>NA</ram:IssuerAssignedID>
				<!-- Preceding Invoice issue date, Date, Optional -->
				<ram:FormattedIssueDateTime>
					<!--  Preceding Invoice issue date, Optional -->
					<!--Date - Only value "102" -->
					<qdt:DateTimeString format="102">NA</qdt:DateTimeString>
				</ram:FormattedIssueDateTime>
			</ram:InvoiceReferencedDocument>
			<!-- Buyer accounting reference, Text, Optional -->
			<ram:ReceivableSpecifiedTradeAccountingAccount>
				<!-- Buyer accounting reference, Optional -->
				<ram:ID>REF COMPTABLE ACHETEUR</ram:ID>
			</ram:ReceivableSpecifiedTradeAccountingAccount>
		</ram:ApplicableHeaderTradeSettlement>
	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>