<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
 xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>2019000009</cbc:ID>
    <cbc:IssueDate>2018-04-09</cbc:IssueDate>
	<cbc:DueDate>2018-05-09</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Testcase 9</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
		<cac:OrderReference>
		<cbc:ID>YR127129</cbc:ID>
	</cac:OrderReference>
	<cac:AccountingSupplierParty>
		<cac:Party>				
			<cbc:EndpointID schemeID="9956">0123456749</cbc:EndpointID>
			<cac:PartyName>			
				<cbc:Name>Demo Shop NV - Commercial name</cbc:Name>		
			</cac:PartyName>			
			<cac:PostalAddress>			
				<cbc:StreetName>Main street 123</cbc:StreetName>		
				<cbc:CityName>BRUSSELS</cbc:CityName>		
				<cbc:PostalZone>1000</cbc:PostalZone>					
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:PostalAddress>			
			<cac:PartyTaxScheme>			
				<cbc:CompanyID>BE0123456749</cbc:CompanyID>		
				<cac:TaxScheme>		
					<cbc:ID>VAT</cbc:ID>	
				</cac:TaxScheme>		
			</cac:PartyTaxScheme>			
			<cac:PartyLegalEntity>			
				<cbc:RegistrationName>Demo Shop NV</cbc:RegistrationName>
				<cbc:CompanyID>0123456749</cbc:CompanyID>
				<cbc:CompanyLegalForm>RPR BRUSSEL</cbc:CompanyLegalForm>						
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>www.demoshop.be</cbc:Name>				
				<cbc:ElectronicMail>myname@demoshop.be</cbc:ElectronicMail>		
			</cac:Contact>
		</cac:Party>				
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>				
			<cbc:EndpointID schemeID="9956">0214168947</cbc:EndpointID>
			<cac:PartyName>			
				<cbc:Name>Hotel Local SPRL - Nom commercial</cbc:Name>		
			</cac:PartyName>			
			<cac:PostalAddress>			
				<cbc:StreetName>Rue de la Mairie 456</cbc:StreetName>		
				<cbc:CityName>LIEGE</cbc:CityName>		
				<cbc:PostalZone>4000</cbc:PostalZone>		
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:PostalAddress>			
			<cac:PartyTaxScheme>			
				<cbc:CompanyID>BE0214168947</cbc:CompanyID>		
				<cac:TaxScheme>		
					<cbc:ID>VAT</cbc:ID>	
				</cac:TaxScheme>		
			</cac:PartyTaxScheme>			
			<cac:PartyLegalEntity>			
				<cbc:RegistrationName>Hotel Local SPRL</cbc:RegistrationName>
				<cbc:CompanyID>0214168947</cbc:CompanyID>					
			</cac:PartyLegalEntity>	
			<cac:Contact>
				<cbc:Name>Jean Dupont</cbc:Name>
				<cbc:ElectronicMail>dupont@hotel-local.be</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>				
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2018-04-01</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>			
				<cbc:StreetName>Rue de la Mairie 456</cbc:StreetName>		
				<cbc:CityName>LIEGE</cbc:CityName>		
				<cbc:PostalZone>4000</cbc:PostalZone>		
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Delivery location name</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>Invoice 2019000009</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>BE54000000000097</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BPOTBEB1</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>
			In geval van betaling binnen 14 dagen is 2% (5.85€) betalingskorting van toepassing	en het te betalen bedrag = 654.58€
			En cas de paiement dans les 14 jours, l'escompte conditionnel de 2% (5.85€) est appliqué et le montant payable = 654.58€
			In case of payment within 14 days, 2% (5.85€) conditional cash/payment discount applies and the payable amount = 654.58€
		</cbc:Note>
	</cac:PaymentTerms>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>64</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Conditional cash/payment discount | Korting contant | Escompte Conditionnel 2%</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">2.25</cbc:Amount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Conditional cash/payment discount | Korting contant | Escompte Conditionnel</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">2.25</cbc:Amount>
		<cac:TaxCategory>
		  <cbc:ID>E</cbc:ID>
		  <cbc:Percent>0.00</cbc:Percent>
		  <cac:TaxScheme>
			<cbc:ID>VAT</cbc:ID>
		  </cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>64</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Conditional cash/payment discount | Korting contant | Escompte Conditionnel 2%</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">3.60</cbc:Amount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>6.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Conditional cash/payment discount | Korting contant | Escompte Conditionnel</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">3.60</cbc:Amount>
		<cac:TaxCategory>
		  <cbc:ID>E</cbc:ID>
		  <cbc:Percent>0.00</cbc:Percent>
		  <cac:TaxScheme>
			<cbc:ID>VAT</cbc:ID>
		  </cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">67.93</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">396.40</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">23.78</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>6.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">210.25</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">44.15</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>21.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">-20.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>Z</cbc:ID>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
	  <cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">5.85</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>E</cbc:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:TaxExemptionReason>Exempt from tax</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">592.50</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">592.50</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">660.43</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="EUR">5.85</cbc:AllowanceTotalAmount>
	  <cbc:ChargeTotalAmount currencyID="EUR">5.85</cbc:ChargeTotalAmount>
      <cbc:PayableAmount currencyID="EUR">660.43</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Description of spare part 1</cbc:Description>
        <cbc:Name>Spare part 1</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>21.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Description of spare part 2</cbc:Description>
        <cbc:Name>Spare part 2</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>6.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">200.00</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>3</cbc:ID>
      <cbc:InvoicedQuantity unitCode="LH">2.50</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">112.50</cbc:LineExtensionAmount>
	  <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		  <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
          <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
          <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
		  <cbc:Amount currencyID="EUR">12.50</cbc:Amount>
		  <cbc:BaseAmount currencyID="EUR">125</cbc:BaseAmount>
      </cac:AllowanceCharge>
      <cac:Item>
        <cbc:Description>Description of labor 1</cbc:Description>
        <cbc:Name>Labor 1</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>21.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>4</cbc:ID>
      <cbc:InvoicedQuantity unitCode="LH">3</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">180.00</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Description of labor 2</cbc:Description>
        <cbc:Name>Labor 2</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>6.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">60.00</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>5</cbc:ID>
      <cbc:InvoicedQuantity unitCode="LH">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">20.00</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Name>Increase</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>6.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">20.00</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>6</cbc:ID>
      <cbc:InvoicedQuantity unitCode="LH">-1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">-20.00</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Name>restoring increase</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>Z</cbc:ID>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">20.00</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
  </Invoice>