<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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>S1</cbc:ProfileID>
<cbc:ID>UC1_2023001_F</cbc:ID>
<cbc:IssueDate>2023-01-01</cbc:IssueDate>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">VendeurCanal1.00017@100000009.ppf</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0009">10000000900017</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SELLER TRADE NAME</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>1, rue du fournisseur</cbc:StreetName>
<cbc:AdditionalStreetName>Cour du fournisseur</cbc:AdditionalStreetName>
<cbc:CityName>Quimper</cbc:CityName>
<cbc:PostalZone>29000</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>BATIMENT DU FOURNISSEUR</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LE FOURNISSEUR</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Fournisseur</cbc:Name>
<cbc:Telephone>01 02 03 04 05</cbc:Telephone>
<cbc:ElectronicMail>contact@vendeur.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">AcheteurCanal1.00025@200000008.ppf</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0009">20000000800025</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>L'acheteur</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>1, rue de l'acheteur</cbc:StreetName>
<cbc:AdditionalStreetName>Cour de l'acheteur</cbc:AdditionalStreetName>
<cbc:CityName>Grenoble</cbc:CityName>
<cbc:PostalZone>38000</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>BATIMENT DE L'ACHETEUR</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>FR37200000008</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>L'ACHETEUR</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Acheteur</cbc:Name>
<cbc:Telephone>01 01 25 25 87</cbc:Telephone>
<cbc:ElectronicMail>contact@acheteur.com</cbc:ElectronicMail>

</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0009">30000000700033</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>PAYEE NAME</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0002">300000007</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:Delivery>

<cbc:ActualDeliveryDate>2023-01-01</cbc:ActualDeliveryDate>

<cac:DeliveryLocation>
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
<cac:Address>
<cbc:StreetName>DEL line 1</cbc:StreetName>
<cbc:AdditionalStreetName>DEL line 2</cbc:AdditionalStreetName>

<cbc:CityName>Mâcon</cbc:CityName>
<cbc:PostalZone>71000</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>BATIMENT DE LIVRAISON</cbc:Line>

</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>

</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>DEL Name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>

<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>

<cbc:PaymentID>200000008_UC1_2023001</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>FR76 1254 2547 2569 8542 5874 660</cbc:ID>

<cbc:Name>Nom de compte de paiement</cbc:Name>

<cac:FinancialInstitutionBranch>
<cbc:ID>BICBANQUE</cbc:ID>

</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>

</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>30 JOURS NETS</cbc:Note>

</cac:PaymentTerms>
<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Remise commerciale</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>20.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">40.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Frais télécommunication</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">20.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">180.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>

<cbc:Percent>20.00</cbc:Percent>

<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="EUR">180.00</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="EUR">216.00</cbc:TaxInclusiveAmount>

<cbc:AllowanceTotalAmount currencyID="EUR">40.00</cbc:AllowanceTotalAmount>

<cbc:ChargeTotalAmount currencyID="EUR">20.00</cbc:ChargeTotalAmount>

<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>

<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>

<cbc:PayableAmount currencyID="EUR">216.00</cbc:PayableAmount>

</cac:LegalMonetaryTotal>
<cac:InvoiceLine>

<cbc:ID>1</cbc:ID>

<cbc:Note>Note de ligne 1</cbc:Note>

<cbc:InvoicedQuantity unitCode="C62">5.0000</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>

<cbc:AccountingCost>BuyerAccountRef de ligne</cbc:AccountingCost>

<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>

</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="AOP">EQUIPE_A</cbc:ID>

<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>

<cbc:Description>Description de l'article</cbc:Description>

<cbc:Name>PRESTATION SUPPORT</cbc:Name>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">59878541259876</cbc:ID>

</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>20.00</cbc:Percent>

<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>

<cbc:PriceAmount currencyID="EUR">40.0000</cbc:PriceAmount>

<cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>

</cac:Price>
</cac:InvoiceLine>
</Invoice>