<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<ns1:CrossIndustryInvoice xmlns:ns3="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:ns1="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ns2="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<ns1:ExchangedDocumentContext>
		<ns3:BusinessProcessSpecifiedDocumentContextParameter>
			<ns3:ID>Leistungen</ns3:ID>
		</ns3:BusinessProcessSpecifiedDocumentContextParameter>
		<ns3:GuidelineSpecifiedDocumentContextParameter>
			<ns3:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ns3:ID>
		</ns3:GuidelineSpecifiedDocumentContextParameter>
	</ns1:ExchangedDocumentContext>
	<ns1:ExchangedDocument>
		<ns3:ID>000228-2025</ns3:ID>
		<ns3:TypeCode>380</ns3:TypeCode>
		<ns3:IssueDateTime>
			<ns2:DateTimeString format="102">20251226</ns2:DateTimeString>
		</ns3:IssueDateTime>
		<ns3:IncludedNote>
			<ns3:Content>Bestellung-Nr: 1234 567</ns3:Content>
		</ns3:IncludedNote>
	</ns1:ExchangedDocument>
	<ns1:SupplyChainTradeTransaction>
		<ns3:IncludedSupplyChainTradeLineItem>
			<ns3:AssociatedDocumentLineDocument>
				<ns3:LineID>1</ns3:LineID>
			</ns3:AssociatedDocumentLineDocument>
			<ns3:SpecifiedTradeProduct>
				<ns3:Name>EÜR - Bank- und Kassenbuch Jahr 2025 - Buchung Monats-Seiten für MWST 19% - 7% - 0% (16% - 5%)</ns3:Name>
			</ns3:SpecifiedTradeProduct>
			<ns3:SpecifiedLineTradeAgreement>
				<ns3:NetPriceProductTradePrice>
					<ns3:ChargeAmount>21.64</ns3:ChargeAmount>
					<ns3:BasisQuantity unitCode="C62">1</ns3:BasisQuantity>
				</ns3:NetPriceProductTradePrice>
			</ns3:SpecifiedLineTradeAgreement>
			<ns3:SpecifiedLineTradeDelivery>
				<ns3:BilledQuantity unitCode="H87">1</ns3:BilledQuantity>
			</ns3:SpecifiedLineTradeDelivery>
			<ns3:SpecifiedLineTradeSettlement>
				<ns3:ApplicableTradeTax>
					<ns3:TypeCode>VAT</ns3:TypeCode>
					<ns3:CategoryCode>S</ns3:CategoryCode>
					<ns3:RateApplicablePercent>19</ns3:RateApplicablePercent>
				</ns3:ApplicableTradeTax>
				<ns3:SpecifiedTradeSettlementLineMonetarySummation>
					<ns3:LineTotalAmount>21.64</ns3:LineTotalAmount>
				</ns3:SpecifiedTradeSettlementLineMonetarySummation>
			</ns3:SpecifiedLineTradeSettlement>
		</ns3:IncludedSupplyChainTradeLineItem>
		<ns3:ApplicableHeaderTradeAgreement>
			<ns3:BuyerReference>50001</ns3:BuyerReference>
			<ns3:SellerTradeParty>
				<ns3:Name>BCN-SERVICE</ns3:Name>
				<ns3:DefinedTradeContact>
					<ns3:PersonName>Frank Woog</ns3:PersonName>
					<ns3:TelephoneUniversalCommunication>
						<ns3:CompleteNumber>07130 - 403 22 19</ns3:CompleteNumber>
					</ns3:TelephoneUniversalCommunication>
					<ns3:EmailURIUniversalCommunication>
						<ns3:URIID>info@bcn-service.de</ns3:URIID>
					</ns3:EmailURIUniversalCommunication>
				</ns3:DefinedTradeContact>
				<ns3:PostalTradeAddress>
					<ns3:PostcodeCode>D-74199</ns3:PostcodeCode>
					<ns3:LineOne>Löwensteinerstr. 35</ns3:LineOne>
					<ns3:CityName>Untergruppenbach</ns3:CityName>
					<ns3:CountryID>DE</ns3:CountryID>
				</ns3:PostalTradeAddress>
				<ns3:URIUniversalCommunication>
					<ns3:URIID schemeID="EM">info@bcn-service.de</ns3:URIID>
				</ns3:URIUniversalCommunication>
				<ns3:SpecifiedTaxRegistration>
					<ns3:ID schemeID="VA">Steuer-ID:  DE232516168</ns3:ID>
				</ns3:SpecifiedTaxRegistration>
			</ns3:SellerTradeParty>
			<ns3:BuyerTradeParty>
				<ns3:Name>Mustermann</ns3:Name>
				<ns3:DefinedTradeContact>
					<ns3:PersonName>M. Mustermann</ns3:PersonName>
				</ns3:DefinedTradeContact>
				<ns3:PostalTradeAddress>
					<ns3:PostcodeCode>12345</ns3:PostcodeCode>
					<ns3:LineOne>Musterstr. 100</ns3:LineOne>
					<ns3:CityName>Musterort</ns3:CityName>
					<ns3:CountryID>DE</ns3:CountryID>
				</ns3:PostalTradeAddress>
				<ns3:URIUniversalCommunication>
					<ns3:URIID schemeID="EM" xsi:nil="true"/>
				</ns3:URIUniversalCommunication>
			</ns3:BuyerTradeParty>
		</ns3:ApplicableHeaderTradeAgreement>
		<ns3:ApplicableHeaderTradeSettlement>
			<ns3:InvoiceCurrencyCode>EUR</ns3:InvoiceCurrencyCode>
			<ns3:SpecifiedTradeSettlementPaymentMeans>
				<ns3:TypeCode>nicht definiert</ns3:TypeCode>
				<ns3:Information>Vorkasse - Überweisung - Zahlung Bank</ns3:Information>
			</ns3:SpecifiedTradeSettlementPaymentMeans>
			<ns3:ApplicableTradeTax>
				<ns3:CalculatedAmount>4.11</ns3:CalculatedAmount>
				<ns3:TypeCode>VAT</ns3:TypeCode>
				<ns3:BasisAmount>21.64</ns3:BasisAmount>
				<ns3:CategoryCode>S</ns3:CategoryCode>
				<ns3:RateApplicablePercent>19</ns3:RateApplicablePercent>
			</ns3:ApplicableTradeTax>
			<ns3:BillingSpecifiedPeriod>
				<ns3:StartDateTime>
					<ns2:DateTimeString format="102">20251201</ns2:DateTimeString>
				</ns3:StartDateTime>
				<ns3:EndDateTime>
					<ns2:DateTimeString format="102">20251231</ns2:DateTimeString>
				</ns3:EndDateTime>
			</ns3:BillingSpecifiedPeriod>
			<ns3:SpecifiedTradePaymentTerms>
				<ns3:Description>Zahlbar rein netto - Ohne Abzug </ns3:Description>
			</ns3:SpecifiedTradePaymentTerms>
			<ns3:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ns3:LineTotalAmount>21.64</ns3:LineTotalAmount>
				<ns3:ChargeTotalAmount>0</ns3:ChargeTotalAmount>
				<ns3:AllowanceTotalAmount>0</ns3:AllowanceTotalAmount>
				<ns3:TaxBasisTotalAmount>21.64</ns3:TaxBasisTotalAmount>
				<ns3:TaxTotalAmount currencyID="EUR">4.11</ns3:TaxTotalAmount>
				<ns3:GrandTotalAmount>25.75</ns3:GrandTotalAmount>
				<ns3:TotalPrepaidAmount>0</ns3:TotalPrepaidAmount>
				<ns3:DuePayableAmount>25.75</ns3:DuePayableAmount>
			</ns3:SpecifiedTradeSettlementHeaderMonetarySummation>
		</ns3:ApplicableHeaderTradeSettlement>
	</ns1:SupplyChainTradeTransaction>
</ns1:CrossIndustryInvoice>