<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
            xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
            xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
            xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
            xmlns:ccts="urn:un:unece:uncefact:documentation:2"
            xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
            xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>ERB_UBL_CREDITNOTE_001</cbc:ID>
    <cbc:IssueDate>2023-01-13</cbc:IssueDate>
    <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
    <cbc:Note>Das ist ein globaler Kommentar zur Gutschrift.
        Auch Zeilenumbrüche in einer Note werden berücksichtigt.</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cac:OrderReference>
        <cbc:ID>1234567890</cbc:ID>
    </cac:OrderReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>11011011</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Mustermann GmbH</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Hauptstraße 10</cbc:StreetName>
                <cbc:CityName>Graz</cbc:CityName>
                <cbc:PostalZone>8010</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>AT</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Max Musermann GmbH</cbc:RegistrationName>
                <cbc:CompanyID>ABC123456</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Telephone>1234 567890</cbc:Telephone>
                <cbc:ElectronicMail>test@example.org</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0002">FR23342</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>BRZ GmbH</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Hintere Zollamtsstraße 4</cbc:StreetName>
                <cbc:CityName>Wien</cbc:CityName>
                <cbc:PostalZone>1030</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>AT</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>ATU 378 664 03</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Bundesrechenzentrum GmbH</cbc:RegistrationName>
                <cbc:CompanyID>ATU37866403</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Lisa Johnson</cbc:Name>
                <cbc:Telephone>+43 / 1 / 78 56 789</cbc:Telephone>
                <cbc:ElectronicMail>support-erb@brz.gv.at; info@brz.gv.at</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2023-01-01</cbc:ActualDeliveryDate>
        <cac:DeliveryLocation>
            <cac:Address>
                <cbc:StreetName>Hintere Zollamtsstraße 4</cbc:StreetName>
                <cbc:CityName>Wien</cbc:CityName>
                <cbc:PostalZone>1030</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>AT</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>AT611904300234573201</cbc:ID>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>TUVTAT21</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="EUR">50</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>20</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">270</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">1350</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">270</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">1350</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">1620</cbc:TaxInclusiveAmount>
        <cbc:ChargeTotalAmount currencyID="EUR">50</cbc:ChargeTotalAmount>
        <cbc:PayableAmount currencyID="EUR">1620</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:CreditNoteLine>
        <cbc:ID>1</cbc:ID>
        <cbc:CreditedQuantity unitCode="DAY">7</cbc:CreditedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">2800</cbc:LineExtensionAmount>
        <cac:OrderLineReference>
            <cbc:LineID>10</cbc:LineID>
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Description>Description of item</cbc:Description>
            <cbc:Name>item name</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
        </cac:Price>
    </cac:CreditNoteLine>
    <cac:CreditNoteLine>
        <cbc:ID>2</cbc:ID>
        <cbc:CreditedQuantity unitCode="DAY">-3</cbc:CreditedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount>
        <cac:OrderLineReference>
            <cbc:LineID>20</cbc:LineID>
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Description>Description 2</cbc:Description>
            <cbc:Name>item name 2</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
        </cac:Price>
    </cac:CreditNoteLine>
</CreditNote>
