<Invoice>
    <!-- code omitted for clarity -->
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">1300.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">1325.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="EUR">25.00</cbc:AllowanceTotalAmount>
        <cbc:ChargeTotalAmount currencyID="EUR">50.00</cbc:ChargeTotalAmount>
        <cbc:PrepaidAmount currencyID="EUR">1000.00</cbc:PrepaidAmount>
        <cbc:PayableRoundingAmount currencyID="EUR">0.02</cbc:PayableRoundingAmount>
        <cbc:PayableAmount currencyID="EUR">656.27</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <!-- code omitted for clarity -->
</Invoice>