1<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
2 xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
3 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
4 <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
5 <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
6 <cbc:ID>SB-2026-001</cbc:ID>
7 <cbc:IssueDate>2026-07-01</cbc:IssueDate>
8 <cbc:DueDate>2026-07-15</cbc:DueDate>
9 <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
10 <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
11 <cac:AccountingSupplierParty>
12 <cac:Party>
13 <cbc:EndpointID schemeID="0245">2023038963</cbc:EndpointID>
14 <cac:PartyName><cbc:Name>Dodavatel s.r.o.</cbc:Name></cac:PartyName>
15 <cac:PostalAddress>
16 <cbc:StreetName>Priemyselna 8</cbc:StreetName>
17 <cbc:CityName>Zilina</cbc:CityName>
18 <cbc:PostalZone>010 01</cbc:PostalZone>
19 <cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
20 </cac:PostalAddress>
21 <cac:PartyTaxScheme>
22 <cbc:CompanyID>SK2123038963</cbc:CompanyID>
23 <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
24 </cac:PartyTaxScheme>
25 <cac:PartyLegalEntity>
26 <cbc:RegistrationName>Dodavatel s.r.o.</cbc:RegistrationName>
27 <cbc:CompanyID>50123456</cbc:CompanyID>
28 </cac:PartyLegalEntity>
29 </cac:Party>
30 </cac:AccountingSupplierParty>
31 <cac:AccountingCustomerParty>
32 <cac:Party>
33 <cbc:EndpointID schemeID="0245">2122701339</cbc:EndpointID>
34 <cac:PartyName><cbc:Name>Moja Firma s.r.o.</cbc:Name></cac:PartyName>
35 <cac:PostalAddress>
36 <cbc:StreetName>Street 1</cbc:StreetName>
37 <cbc:CityName>Bratislava</cbc:CityName>
38 <cbc:PostalZone>811 01</cbc:PostalZone>
39 <cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
40 </cac:PostalAddress>
41 <cac:PartyLegalEntity>
42 <cbc:RegistrationName>Moja Firma s.r.o.</cbc:RegistrationName>
43 </cac:PartyLegalEntity>
44 </cac:Party>
45 </cac:AccountingCustomerParty>
46 <cac:PaymentMeans>
47 <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
48 <cbc:PaymentID>2026001</cbc:PaymentID>
49 <cac:PayeeFinancialAccount><cbc:ID>SK3112000000198742637541</cbc:ID></cac:PayeeFinancialAccount>
50 </cac:PaymentMeans>
51 <cac:TaxTotal>
52 <cbc:TaxAmount currencyID="EUR">230.00</cbc:TaxAmount>
53 <cac:TaxSubtotal>
54 <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
55 <cbc:TaxAmount currencyID="EUR">230.00</cbc:TaxAmount>
56 <cac:TaxCategory>
57 <cbc:ID>S</cbc:ID>
58 <cbc:Percent>23</cbc:Percent>
59 <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
60 </cac:TaxCategory>
61 </cac:TaxSubtotal>
62 </cac:TaxTotal>
63 <cac:LegalMonetaryTotal>
64 <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
65 <cbc:TaxExclusiveAmount currencyID="EUR">1000.00</cbc:TaxExclusiveAmount>
66 <cbc:TaxInclusiveAmount currencyID="EUR">1230.00</cbc:TaxInclusiveAmount>
67 <cbc:PayableAmount currencyID="EUR">1230.00</cbc:PayableAmount>
68 </cac:LegalMonetaryTotal>
69 <cac:InvoiceLine>
70 <cbc:ID>1</cbc:ID>
71 <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
72 <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
73 <cac:Item>
74 <cbc:Name>Self-billed service</cbc:Name>
75 <cac:ClassifiedTaxCategory>
76 <cbc:ID>S</cbc:ID>
77 <cbc:Percent>23</cbc:Percent>
78 <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
79 </cac:ClassifiedTaxCategory>
80 </cac:Item>
81 <cac:Price><cbc:PriceAmount currencyID="EUR">1000.00</cbc:PriceAmount></cac:Price>
82 </cac:InvoiceLine>
83</Invoice>