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<ubl:Invoice xmlns:ubl="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>2026-0145</cbc:ID><cbc:IssueDate>2026-11-14</cbc:IssueDate><cbc:DueDate>2026-11-28</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>Bereits gezahlte Abschläge: Nr. 2026-0120 vom 15.10.2026: netto 1.000,00 €, USt 190,00 €.</cbc:Note><cbc:Note>Darin enthaltene Arbeitskosten (§ 35a EStG): 562,28 € inkl. USt.</cbc:Note><cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode><cbc:BuyerReference>05315000-12345-67</cbc:BuyerReference><cac:InvoicePeriod><cbc:StartDate>2026-11-03</cbc:StartDate><cbc:EndDate>2026-11-07</cbc:EndDate></cac:InvoicePeriod><cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="EM">info@elektro-schulz.de</cbc:EndpointID><cac:PartyName><cbc:Name>Elektro Schulz GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Ringstraße 8</cbc:StreetName><cbc:CityName>Köln</cbc:CityName><cbc:PostalZone>50667</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:PartyTaxScheme><cbc:CompanyID>215/5812/3456</cbc:CompanyID><cac:TaxScheme><cbc:ID>FC</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>Elektro Schulz GmbH</cbc:RegistrationName></cac:PartyLegalEntity><cac:Contact><cbc:Name>Martin Schulz</cbc:Name><cbc:Telephone>+49 221 123456</cbc:Telephone><cbc:ElectronicMail>info@elektro-schulz.de</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="0204">05315000-12345-67</cbc:EndpointID><cac:PartyName><cbc:Name>Stadt Köln, Gebäudewirtschaft</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Willy-Brandt-Platz 2</cbc:StreetName><cbc:CityName>Köln</cbc:CityName><cbc:PostalZone>50679</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>Stadt Köln, Gebäudewirtschaft</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode>58</cbc:PaymentMeansCode><cbc:PaymentID>2026-0145</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>DE89370400440532013000</cbc:ID><cbc:Name>Elektro Schulz GmbH</cbc:Name><cac:FinancialInstitutionBranch><cbc:ID>COBADEFFXXX</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:PaymentTerms><cbc:Note>Zahlbar ohne Abzug bis 28.11.2026.</cbc:Note></cac:PaymentTerms><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">392.64</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">2066.50</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">392.64</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">2066.50</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">2066.50</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">2459.14</cbc:TaxInclusiveAmount><cbc:PrepaidAmount currencyID="EUR">1190.00</cbc:PrepaidAmount><cbc:PayableAmount currencyID="EUR">1269.14</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">1240.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Unterverteilung erneuert, inkl. FI/LS-Schalter</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">1240</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="H87">6</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">354.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Steckdosen Küche gesetzt</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">59</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="HUR">7.5</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">472.50</cbc:LineExtensionAmount><cac:Item><cbc:Description>Arbeitszeit Geselle
Montag bis Mittwoch, inkl. Anfahrt</cbc:Description><cbc:Name>Arbeitszeit Geselle</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">63</cbc:PriceAmount></cac:Price></cac:InvoiceLine></ubl:Invoice>