EN 16931: Example Documents

View some example Documents for EN 16931.

This topic lists examples that are intended to be non-country-specific, using the EN 16931: Example Documents. A full list of country-specific examples is provided in the Example Documents topic.

Charge

The following example shows a Charge:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241125110833_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:DueDate>2024-12-25</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
  	<cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
  	<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
  	<cbc:BuyerReference>0150abc</cbc:BuyerReference>
  	<cac:InvoicePeriod>
          <cbc:StartDate>2017-12-01</cbc:StartDate>
          <cbc:EndDate>2017-12-31</cbc:EndDate>
      </cac:InvoicePeriod>
  	<cac:ContractDocumentReference>
          <cbc:ID>framework no 1</cbc:ID>
      </cac:ContractDocumentReference>
  	<cac:AdditionalDocumentReference>
          <cbc:ID schemeID="ABT">DR35141</cbc:ID>
          <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
      </cac:AdditionalDocumentReference>
  	<cac:AdditionalDocumentReference>
          <cbc:ID>ts12345</cbc:ID>
          <cbc:DocumentDescription>Technical specification</cbc:DocumentDescription>
          <cac:Attachment>
              <cac:ExternalReference>
                  <cbc:URI>www.techspec.no</cbc:URI>
              </cac:ExternalReference>
          </cac:Attachment>
      </cac:AdditionalDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000002</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000001</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 120</cbc:StreetName>
  				<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>The Deliveryplace</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
          <cbc:PaymentID>Snippet1</cbc:PaymentID>
          <cac:PayeeFinancialAccount>
              <cbc:ID>IBAN32423940</cbc:ID>
              <cbc:Name>AccountName</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>BIC324098</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:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
          <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
          <cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
          <cbc:Amount currencyID="EUR">200</cbc:Amount>
          <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
          <cac:TaxCategory>
              <cbc:ID>S</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
          <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">200</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>S</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">1225.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">4900.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">1225</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">1000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cbc:TaxExemptionReason>Reason for tax exempt</cbc:TaxExemptionReason>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="SEK">9324.00</cbc:TaxAmount>
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">5900</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">5900</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">7125</cbc:TaxInclusiveAmount>
          <cbc:AllowanceTotalAmount currencyID="EUR">200</cbc:AllowanceTotalAmount>
          <cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
          <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
          <cbc:PayableAmount currencyID="EUR">6125.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
          <cbc:Note>Testing note on line level</cbc:Note>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="EUR">1</cbc:Amount>
              <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
              <cbc:Amount currencyID="EUR">101</cbc:Amount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
             <cac:OriginCountry>
                  <cbc:IdentificationCode>NO</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">410</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
              <cac:AllowanceCharge>
                  <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                  <cbc:Amount currencyID="EUR">40</cbc:Amount>
                  <cbc:BaseAmount currencyID="EUR">450</cbc:BaseAmount>
              </cac:AllowanceCharge>
          </cac:Price>
      </cac:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <cbc:Note>Testing note on line level</cbc:Note>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:InvoicePeriod>
              <cbc:StartDate>2017-12-01</cbc:StartDate>
              <cbc:EndDate>2017-12-05</cbc:EndDate>
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>124</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>AdditionalItemName</cbc:Name>
                  <cbc:Value>AdditionalItemValue</cbc:Value>
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="C62">2</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <cbc:Note>Testing note on line level</cbc:Note>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:InvoicePeriod>
              <cbc:StartDate>2017-12-01</cbc:StartDate>
              <cbc:EndDate>2017-12-05</cbc:EndDate>
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>124</cbc:LineID>
          </cac:OrderLineReference>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Charge</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="EUR">1</cbc:Amount>
              <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
              <cbc:Amount currencyID="EUR">101</cbc:Amount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>AdditionalItemName</cbc:Name>
                  <cbc:Value>AdditionalItemValue</cbc:Value>
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - 4 line items

The following example contains 4 line items:

<?xml version="1.0" encoding="utf-8"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceExtension>
            <vrbl:RoutingDetails>
              <vrbl:Sender>DE000000000</vrbl:Sender>
              <vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
              <vrbl:ReceiverDetails>[email protected]</vrbl:ReceiverDetails>
            </vrbl:RoutingDetails>
          </vrbl:InvoiceExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>R03538765</cbc:ID>
    <cbc:IssueDate>2025-01-12</cbc:IssueDate>
    <cbc:DueDate>2025-01-26</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>99000000-18188-18</cbc:BuyerReference>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-01-12</cbc:StartDate>
      <cbc:EndDate>2026-01-11</cbc:EndDate>
      <cbc:Description>Yearly Billing Interval</cbc:Description>
    </cac:InvoicePeriod>
    <cac:OrderReference>
      <cbc:ID>PO1234</cbc:ID>
      <cbc:SalesOrderID>006518691</cbc:SalesOrderID>
      <cbc:IssueDate>2025-01-12</cbc:IssueDate>
    </cac:OrderReference>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>R03538765</cbc:ID>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:AccountingSupplierParty>
      <cac:Party>
        <cbc:EndpointID schemeID="9930">DE123456789</cbc:EndpointID>
        <cac:PartyName>
          <cbc:Name>Supplier Germany GmbH</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>xxxxxxxxxxxxxxx</cbc:StreetName>
          <cbc:CityName>Göppingen</cbc:CityName>
          <cbc:PostalZone>73033</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>DE245838579</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Supplier Germany GmbH</cbc:RegistrationName>
          <cbc:CompanyID>Ulm HRB 123456</cbc:CompanyID>
          <cbc:CompanyLegalForm>Legal Form</cbc:CompanyLegalForm>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Supplier Germany GmbH</cbc:Name>
          <cbc:Telephone>xxxxxxxxxxxxxxxxxxxx</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
      <cac:Party>
        <cbc:EndpointID schemeID="9930">n/a</cbc:EndpointID>
        <cac:PartyName>
          <cbc:Name>Hari Seldon</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>xxxxxxxxxxxxxxxx</cbc:StreetName>
          <cbc:CityName>Unterschleissheim</cbc:CityName>
          <cbc:PostalZone>85716</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Hari Seldon</cbc:RegistrationName>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Hari Seldon</cbc:Name>
          <cbc:Telephone>xxxxxxxxxxxxxxx</cbc:Telephone>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2025-01-12</cbc:ActualDeliveryDate>
      <cac:DeliveryLocation>
        <cac:Address>
          <cbc:StreetName>xxxxxxxxxxxxxxxx</cbc:StreetName>
          <cbc:CityName>Unterschleissheim</cbc:CityName>
          <cbc:PostalZone>85716</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Hari Seldon</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
      <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
      <cac:PayeeFinancialAccount>
        <cbc:ID>DE11111111111111111111</cbc:ID>
        <cbc:Name>Bank Germany GmbH</cbc:Name>
        <cac:FinancialInstitutionBranch>
          <cbc:ID>DEUXXXXXXXX</cbc:ID>
        </cac:FinancialInstitutionBranch>
      </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
      <cbc:Note>14d</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">1704.0</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">1704.0</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">1704.0</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">2027.76</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="EUR">0.0</cbc:AllowanceTotalAmount>
      <cbc:ChargeTotalAmount currencyID="EUR">0.0</cbc:ChargeTotalAmount>
      <cbc:PayableAmount currencyID="EUR">2027.76</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
      <cbc:ID>1.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">1.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">202.8</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 1</cbc:Description>
        <cbc:Name>Article Name 1</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZA0001</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">202.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>2.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">2.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">333.6</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 2</cbc:Description>
        <cbc:Name>Article Name 2</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZAAD002</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>3.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">3.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">500.4</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 3</cbc:Description>
        <cbc:Name>Article Name 3</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZAAD002</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>4.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">4.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">667.2</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 4</cbc:Description>
        <cbc:Name>Article Name 4</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZAAD002</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
  </ubl:Invoice>

Invoice (All elements)

The following example shows all possible elements:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241120142050_01</cbc:ID>
  	<cbc:IssueDate>2024-11-20</cbc:IssueDate>
  	<cbc:DueDate>2024-12-20</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:Note>#ADU#Wir liefern Ihnen ausschließlich zu unseren allgemeinen Geschäftsbedingungen.</cbc:Note>
  	<cbc:TaxPointDate>2024-07-18</cbc:TaxPointDate>
  	<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
  	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
  	<cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
  	<cbc:BuyerReference>buyer test reference</cbc:BuyerReference>
  	<cac:InvoicePeriod>
  		<cbc:StartDate>2024-07-18</cbc:StartDate>
  		<cbc:EndDate>2024-07-18</cbc:EndDate>
  		<!-- <cbc:DescriptionCode>35</cbc:DescriptionCode> -->
  	</cac:InvoicePeriod><cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  		<cbc:SalesOrderID>SO987654</cbc:SalesOrderID>
  	</cac:OrderReference>
  	<cac:BillingReference>
  		<cac:InvoiceDocumentReference>
  			<cbc:ID>INV22334455</cbc:ID>
  			<cbc:IssueDate>2024-05-10</cbc:IssueDate>
  		</cac:InvoiceDocumentReference>
  	</cac:BillingReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>DESP987654</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:ReceiptDocumentReference>
  		<cbc:ID>REC2111</cbc:ID>
  	</cac:ReceiptDocumentReference>
  	<cac:OriginatorDocumentReference>
  		<cbc:ID>TENDR2345</cbc:ID>
  	</cac:OriginatorDocumentReference>
  	<cac:ContractDocumentReference>
  		<cbc:ID>CONTR9999</cbc:ID>
  	</cac:ContractDocumentReference>
  	<cac:AdditionalDocumentReference>
  		<cbc:ID>AB23456</cbc:ID>
  		<cbc:DocumentDescription>Time list</cbc:DocumentDescription>
  		<cac:Attachment>
  			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="file.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
  			<cac:ExternalReference>
  				<cbc:URI>http://www.example.com/index.html</cbc:URI>
  			</cac:ExternalReference>
  		</cac:Attachment>
  	</cac:AdditionalDocumentReference>
  	<cac:AdditionalDocumentReference>
  		<cbc:ID schemeID="AUN">200</cbc:ID>
  		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  	</cac:AdditionalDocumentReference>
  	<cac:ProjectReference>
  		<cbc:ID>PROJ4444</cbc:ID>
  	</cac:ProjectReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PartyName>
                  <cbc:Name>The Sellercompany Incorporated</cbc:Name>
              </cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000002</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000001</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PayeeParty>
  		<cac:PartyIdentification>
  			<cbc:ID schemeID="0088">1300010000007</cbc:ID>
  		</cac:PartyIdentification>
  		<cac:PartyName>
  			<cbc:Name>Payee SRL</cbc:Name>
  		</cac:PartyName>
  		<cac:PartyLegalEntity>
  			<cbc:CompanyID schemeID="0002">887654321</cbc:CompanyID>
  		</cac:PartyLegalEntity>
  	</cac:PayeeParty>
  	<cac:TaxRepresentativeParty>
  		<cac:PartyName>
  			<cbc:Name>Tax Representative SRL</cbc:Name>
  		</cac:PartyName>
  		<cac:PostalAddress>
  			<cbc:StreetName>Main street 13</cbc:StreetName>
  			<cbc:AdditionalStreetName>Building 1</cbc:AdditionalStreetName>
  			<cbc:CityName>Big city</cbc:CityName>
  			<cbc:PostalZone>54321</cbc:PostalZone>
  			<cbc:CountrySubentity>Region A</cbc:CountrySubentity>
  			<cac:AddressLine>
  				<cbc:Line>more lines 1</cbc:Line>
  			</cac:AddressLine>
  			<cac:Country>
  				<cbc:IdentificationCode>GB</cbc:IdentificationCode>
  			</cac:Country>
  		</cac:PostalAddress>
  		<cac:PartyTaxScheme>
  			<cbc:CompanyID>GB01234567999</cbc:CompanyID>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:PartyTaxScheme>
  	</cac:TaxRepresentativeParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-10</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 120</cbc:StreetName>
  				<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>The Deliveryplace</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode name="means-name">30</cbc:PaymentMeansCode>
  		<cbc:PaymentID>432948234234234</cbc:PaymentID>
  		<cac:CardAccount>
  			<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
  			<cbc:NetworkID>NA</cbc:NetworkID>
  			<cbc:HolderName>John Doe</cbc:HolderName>
  		</cac:CardAccount>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>SE1212341234123412</cbc:ID>
  			<cbc:Name>Payment Account</cbc:Name>
  			<cac:FinancialInstitutionBranch>
  				<cbc:ID>SEFDABCD</cbc:ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  		<cac:PaymentMandate>
  			<cbc:ID>123456</cbc:ID>
  			<cac:PayerFinancialAccount>
  				<cbc:ID>SE1212341234123412</cbc:ID>
  			</cac:PayerFinancialAccount>
  		</cac:PaymentMandate>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>Payment within 30 days</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
  		<cbc:MultiplierFactorNumeric>20.00</cbc:MultiplierFactorNumeric>
  		<cbc:Amount currencyID="GBP">396.00</cbc:Amount>
  		<cbc:BaseAmount currencyID="GBP">1980</cbc:BaseAmount>
  		<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="GBP">0.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="GBP">1584.00</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>E</cbc:ID>
  				<cbc:Percent>0</cbc:Percent>
  				<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
  				<cbc:TaxExemptionReason>Freetext</cbc:TaxExemptionReason>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="GBP">1980.00</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="GBP">1584.00</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="GBP">1584.00</cbc:TaxInclusiveAmount>
  		<cbc:AllowanceTotalAmount currencyID="GBP">396.00</cbc:AllowanceTotalAmount>
  		<cbc:ChargeTotalAmount currencyID="GBP">0.00</cbc:ChargeTotalAmount>
  		<cbc:PrepaidAmount currencyID="GBP">0.00</cbc:PrepaidAmount>
  		<cbc:PayableRoundingAmount currencyID="GBP">0.01</cbc:PayableRoundingAmount>
  		<cbc:PayableAmount currencyID="GBP">1584.01</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>1</cbc:ID>
  		<cbc:Note>Free text note</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="GBP">990</cbc:LineExtensionAmount>
  		<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
  		<cac:InvoicePeriod>
  			<cbc:StartDate>2024-07-18</cbc:StartDate>
  			<cbc:EndDate>2024-07-18</cbc:EndDate>
  		</cac:InvoicePeriod>
  		<cac:OrderLineReference>
  			<cbc:LineID>1</cbc:LineID>
  		</cac:OrderLineReference>
  		<cac:DocumentReference>
  			<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
  			<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
  			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  		</cac:DocumentReference>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
  			<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="GBP">90.00</cbc:Amount>
  			<cbc:BaseAmount currencyID="GBP">900.00</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Description>The article that we sold you</cbc:Description>
  			<cbc:Name>Article 999</cbc:Name>
  			<cac:BuyersItemIdentification>
  				<cbc:ID>112233445566</cbc:ID>
  			</cac:BuyersItemIdentification>
  			<cac:SellersItemIdentification>
  				<cbc:ID>112233445566</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0088">4444444444444</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:OriginCountry>
  				<cbc:IdentificationCode>CN</cbc:IdentificationCode>
  			</cac:OriginCountry>
  			<cac:CommodityClassification>
  				<cbc:ItemClassificationCode listID="STI" listVersionID="1.0">12345</cbc:ItemClassificationCode>
  			</cac:CommodityClassification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>E</cbc:ID>
  				<cbc:Percent>0</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  			<cac:AdditionalItemProperty>
  				<cbc:Name>Color</cbc:Name>
  				<cbc:Value>Black</cbc:Value>
  			</cac:AdditionalItemProperty>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="GBP">90.00</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="GBP">10.00</cbc:Amount>
  				<cbc:BaseAmount currencyID="GBP">100.00</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>2</cbc:ID>
  		<cbc:Note>Free text note</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="GBP">990</cbc:LineExtensionAmount>
  		<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
  		<cac:InvoicePeriod>
  			<cbc:StartDate>2024-07-18</cbc:StartDate>
  			<cbc:EndDate>2024-07-18</cbc:EndDate>
  		</cac:InvoicePeriod>
  		<cac:OrderLineReference>
  			<cbc:LineID>1</cbc:LineID>
  		</cac:OrderLineReference>
  		<cac:DocumentReference>
  			<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
  			<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
  			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  		</cac:DocumentReference>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
  			<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="GBP">90.00</cbc:Amount>
  			<cbc:BaseAmount currencyID="GBP">900</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Description>The article that we sold you</cbc:Description>
  			<cbc:Name>Article 998</cbc:Name>
  			<cac:BuyersItemIdentification>
  				<cbc:ID>112233445565</cbc:ID>
  			</cac:BuyersItemIdentification>
  			<cac:SellersItemIdentification>
  				<cbc:ID>112233445565</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0088">4444444444444</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:OriginCountry>
  				<cbc:IdentificationCode>CN</cbc:IdentificationCode>
  			</cac:OriginCountry>
  			<cac:CommodityClassification>
  				<cbc:ItemClassificationCode listID="STI" listVersionID="1.0">12345</cbc:ItemClassificationCode>
  			</cac:CommodityClassification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>E</cbc:ID>
  				<cbc:Percent>0</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  			<cac:AdditionalItemProperty>
  				<cbc:Name>Color</cbc:Name>
  				<cbc:Value>White</cbc:Value>
  			</cac:AdditionalItemProperty>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="GBP">90.00</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="GBP">10.00</cbc:Amount>
  				<cbc:BaseAmount currencyID="GBP">100.00</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </Invoice>

Invoice - Multiple VAT categories

The following example models multiple VAT categories. You can read more about Tax Categories in the EN 16931: Tax Categories topic.

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241120143032_01</cbc:ID>
  	<cbc:IssueDate>2024-11-20</cbc:IssueDate>
  	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  	<cbc:DueDate>2024-12-20</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text</cbc:Note>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
  	<cac:InvoicePeriod>
  		<cbc:StartDate>2024-11-26</cbc:StartDate>
  		<cbc:EndDate>2024-11-30</cbc:EndDate>
  		<cbc:Description>Monthly</cbc:Description>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  		<cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  	</cac:OrderReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>DespatchDocument123456</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000001</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-10</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 120</cbc:StreetName>
  				<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>The Deliveryplace</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>BE123456788901234</cbc:ID>
  			<cbc:Name>BankAccountOwner</cbc:Name>
  			<cac:FinancialInstitutionBranch>
  				<cbc:ID>GEBABEBB</cbc:ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>Up to 10.10.2024 without deduction</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<!-- Document Level Charge Amount for category S and rate 25% -->
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="EUR">200</cbc:Amount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>25</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<!-- Document Level Allowance Amount for category S and rate 25% -->
  		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="EUR">100</cbc:Amount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>25</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="EUR">1515.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<!-- Tax Breakdown for category S and rate = 25% -->
  			<!-- Taxable Amount = 
  		 		 sum of line amount (line 000010 and 000030), 
  		 		 plus charge amount minus allowance amount where category = S 
  		 		 and rate = 25% -->
  			<cbc:TaxableAmount currencyID="EUR">5100.00</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">1275.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>25.00</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  		<cac:TaxSubtotal>
  			<!-- Tax Breakdown for category S and rate = 10% -->
  			<!-- Line 000040 -->
  			<cbc:TaxableAmount currencyID="EUR">2000.00</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">240.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>12.00</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  		<cac:TaxSubtotal>
  			<!-- Tax breakdown for category E and rate = 0% -->
  			<!-- Line 000020 -->
  			<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>E</cbc:ID>
  				<cbc:Percent>0.00</cbc:Percent>
  				<cbc:TaxExemptionReason>Reason for tax exempt</cbc:TaxExemptionReason>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="EUR">8000.00</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="EUR">8100.00</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="EUR">9615.00</cbc:TaxInclusiveAmount>
  		<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
  		<cbc:ChargeTotalAmount currencyID="EUR">200.00</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="EUR">9615.00</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>000010</cbc:ID>
  		<cbc:Note>Item Description 1</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">3.00</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">3000.00</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>25.00</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">1000.00</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>000020</cbc:ID>
  		<cbc:Note>Item Description 2</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>E</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">500.00</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>000030</cbc:ID>
  		<cbc:Note>Item Description 3</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">20.00</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>25.00</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>
  			<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>000040</cbc:ID>
  		<cbc:Note>Item Description 4</cbc:Note>
  		<cbc:InvoicedQuantity unitCode="H87">2.00</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Name>ItemName</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>730430</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>12.00</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">1000.00</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
  		</cac:Price>
  	</cac:InvoiceLine>
  </Invoice>

Invoice - rounding amount

The following example contains a rounding amount of -0.05. You can read more about rounding in the VRBL: Rounding topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241125111700_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:DueDate>2024-12-25</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
  	<cbc:BuyerReference>0150abc</cbc:BuyerReference>
  	<cac:OrderReference>
  		<cbc:ID>NA</cbc:ID><!-- NA can be provided if there is no purchase order and only a sales order, as the cbc:ID element is mandatory -->
  		<cbc:SalesOrderID>123456</cbc:SalesOrderID>
  	</cac:OrderReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000002</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000001</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 120</cbc:StreetName>
  				<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>The Deliveryplace</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
          <cbc:PaymentID>Snippet1</cbc:PaymentID>
          <cac:PayeeFinancialAccount>
              <cbc:ID>IBAN32423940</cbc:ID>
              <cbc:Name>AccountName</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>BIC324098</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">25</cbc:Amount>
              <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:AllowanceCharge>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</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">1325</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount>
          <cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount>
          <cbc:PayableRoundingAmount currencyID="EUR">-0.05</cbc:PayableRoundingAmount>
          <cbc:PayableAmount currencyID="EUR">1656.20</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">2800</cbc:LineExtensionAmount>
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
         <cac:OrderLineReference>
              <cbc:LineID>123</cbc:LineID>
          </cac:OrderLineReference>
      <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">21382183120983</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>NO</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</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:InvoiceLine>
  	<cac:InvoiceLine>
      <cbc:ID>2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount>
      <cac:OrderLineReference>
          <cbc:LineID>123</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
          <cbc:Description>Description 2</cbc:Description>
          <cbc:Name>item name 2</cbc:Name>
          <cac:StandardItemIdentification>
              <cbc:ID schemeID="0088">21382183120983</cbc:ID>
          </cac:StandardItemIdentification>
          <cac:OriginCountry>
              <cbc:IdentificationCode>NO</cbc:IdentificationCode>
          </cac:OriginCountry>
          <cac:CommodityClassification>
              <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
          </cac:CommodityClassification>
          <cac:ClassifiedTaxCategory>
              <cbc:ID>S</cbc:ID>
              <cbc:Percent>25.0</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:InvoiceLine>
  </Invoice>

Invoice - VAT category AE

The following example shows VAT Category AE. More information is provided in the EN 16931: VAT Reverse Charge (AE) topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>FI11111176</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>FI_380_241125085906_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>1111176</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 1</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111176</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111176</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 9</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111188</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111188</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
  				<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">1200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>AE</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>  
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">1200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Test item, category AE</cbc:Name>
           <cac:StandardItemIdentification>
               <cbc:ID schemeID="0160">192387129837129873</cbc:ID>
           </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>AE</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">120.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category B

The following example specifies how you can model VAT Category B. More information is provided in the EN 16931: Split Payment Italy (B) topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>IT02188520544</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>IT_380_241125110215_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:DueDate>2024-12-25</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
  	<cbc:BuyerReference>0150abc</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID schemeID="0210">02188520544</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Via Amendola, 2</cbc:StreetName>
  				<cbc:AdditionalStreetName>NA</cbc:AdditionalStreetName>
  				<cbc:CityName>Bolzano</cbc:CityName>
  				<cbc:PostalZone>39100</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>IT</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>IT02188520544</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Fornitore SPA</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.IT</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID schemeID="0210">004923405839988776</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Via Cliente, 2</cbc:StreetName>
  				<cbc:AdditionalStreetName>NA</cbc:AdditionalStreetName>
  				<cbc:CityName>Bolzano</cbc:CityName>
  				<cbc:PostalZone>39100</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>IT</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>IT00907371009</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Cliente SPA</cbc:RegistrationName>
  				<cbc:CompanyID>BRN123456789.IT</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Via Cliente,2</cbc:StreetName>
  				<cbc:CityName>Bolzano</cbc:CityName>
  				<cbc:PostalZone>39100</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>IT</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Cliente SPA.</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
          <cbc:PaymentID>Snippet1</cbc:PaymentID>
          <cac:PayeeFinancialAccount>
              <cbc:ID>IBAN32423940</cbc:ID>
              <cbc:Name>AccountName</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>BIC324098</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>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">200</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>B</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>B</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">1550.00</cbc:TaxAmount>
          
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">5000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">1250</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>B</cbc:ID>
                  <cbc:Percent>25</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">2000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">300</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>B</cbc:ID>
                  <cbc:Percent>15</cbc:Percent>        
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">6900</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">7000</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">8550</cbc:TaxInclusiveAmount>
          <cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
          <cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
          <cbc:PayableAmount currencyID="EUR">8550</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
          <cbc:Note>Testing note on line level</cbc:Note>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
      
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:InvoicePeriod>
              <cbc:StartDate>2017-12-01</cbc:StartDate>
              <cbc:EndDate>2017-12-05</cbc:EndDate>
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>123</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">7300010000001</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>IT</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
              </cac:CommodityClassification>     
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>B</cbc:ID>
                  <cbc:Percent>25.0</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:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount> 
  
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">7300010000001</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
     
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>B</cbc:ID>
                  <cbc:Percent>15.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>    
  
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>     
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">873649827489</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>B</cbc:ID>
                  <cbc:Percent>25.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>AdditionalItemName</cbc:Name>
                  <cbc:Value>AdditionalItemValue</cbc:Value>
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">90</cbc:PriceAmount>
          </cac:Price>
  
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category E

The following example shows how to model VAT Category E. More information is provided in the EN 16931: Exempt from Tax (E) topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241120142328_01</cbc:ID>
  	<cbc:IssueDate>2024-11-20</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cbc:TaxExemptionReasonCode>VATEX-EU-F</cbc:TaxExemptionReasonCode>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>  
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Test item, category E</cbc:Name>
           <cac:StandardItemIdentification>
               <cbc:ID schemeID="0160">192387129837129873</cbc:ID>
           </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="GBP">120.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category G

The following example shows how to model VAT Category G. More information is provided in the EN 16931: Free Export Item, Tax not Charged (G) topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>FI11111176</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>FI_380_241121113746_01</cbc:ID>
  	<cbc:IssueDate>2024-11-21</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>1111176</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 1</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111176</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111176</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 9</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111188</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
  				<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">1200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>G</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cbc:TaxExemptionReason>Export outside the EU</cbc:TaxExemptionReason>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>  
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">1200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Test item, category G</cbc:Name>
           <cac:StandardItemIdentification>
               <cbc:ID schemeID="0160">192387129837129873</cbc:ID>
           </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>G</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">120.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category K

The following example shows how to model VAT Category K. More information is provided in the EN 16931: Intra-Community Supply (K):

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>FI11111176</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>FI_380_241125104155_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>1111176</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 1</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111176</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111176</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 9</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111188</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111188</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
  				<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 100</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>99444</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  	</cac:Delivery>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">1200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>K</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">1200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">1200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Test item, category K</cbc:Name>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">192387129837129873</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>K</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">120.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category L

The following example shows how to model VAT Category L. More information is provided in the EN 16931: Canary Islands General Indirect Tax (L) topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>FI11111176</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>FI_380_241125104741_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>1111176</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 1</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111176</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111176</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 9</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111188</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
  				<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>L</cbc:ID>
                  <cbc:Percent>0.00</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>  
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Test item, category Z</cbc:Name>
           <cac:StandardItemIdentification>
               <cbc:ID schemeID="0160">192387129837129873</cbc:ID>
           </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>L</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="GBP">120.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category M

The following example how to model VAT Category M. More information is provided in the EN 16931: IPSI (M) topic:

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>FI11111176</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>FI_380_241125105028_01</cbc:ID>
  	<cbc:IssueDate>2024-11-25</cbc:IssueDate>
  	<cbc:DueDate>2024-12-25</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
  	<cbc:BuyerReference>0150abc</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>1111176</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 1</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111176</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111176</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier Suomi Trading Ltd.</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>9988776</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 9</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>FI11111188</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FI11111188</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Buyer Suomi Trading</cbc:RegistrationName>
  				<cbc:CompanyID>BRN123456789.FI</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 100</cbc:StreetName>
  				<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
  				<cbc:CityName>Helsinki</cbc:CityName>
  				<cbc:PostalZone>99444</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FI</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Delivery Party Suomi Ltd.</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
          <cbc:PaymentID>Snippet1</cbc:PaymentID>
          <cac:PayeeFinancialAccount>
              <cbc:ID>IBAN32423940</cbc:ID>
              <cbc:Name>AccountName</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>BIC324098</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>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">200</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>M</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>M</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">1550.00</cbc:TaxAmount>
          
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">5000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">1250</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>M</cbc:ID>
                  <cbc:Percent>25</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">2000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">300</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>M</cbc:ID>
                  <cbc:Percent>15</cbc:Percent>        
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">6900</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">7000</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">8550</cbc:TaxInclusiveAmount>
          <cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
          <cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
          <cbc:PayableAmount currencyID="EUR">8550</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
          <cbc:Note>Testing note on line level</cbc:Note>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
      
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:InvoicePeriod>
              <cbc:StartDate>2017-12-01</cbc:StartDate>
              <cbc:EndDate>2017-12-05</cbc:EndDate>
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>123</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">7300010000001</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>NO</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
              </cac:CommodityClassification>     
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>M</cbc:ID>
                  <cbc:Percent>25.0</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:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount> 
  
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">7300010000001</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
     
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>M</cbc:ID>
                  <cbc:Percent>15.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>    
  
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>     
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">873649827489</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>M</cbc:ID>
                  <cbc:Percent>25.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>AdditionalItemName</cbc:Name>
                  <cbc:Value>AdditionalItemValue</cbc:Value>
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">90</cbc:PriceAmount>
          </cac:Price>
  
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category O

The following example shows how to model VAT Category O. More information is provided in the EN 16931: Services Outside Scope of Tax (O) topic.

  <?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241120142827_01</cbc:ID>
  	<cbc:IssueDate>2024-11-20</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SEK">3200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>O</cbc:ID>
  				<cbc:Percent>0</cbc:Percent>
                  <cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>  
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="SEK">3200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="SEK">3200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="SEK">3200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Description>Weight-based tax, vehicles &gt;3000 KGM</cbc:Description>
              <cbc:Name>Road tax</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>RT3000</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>O</cbc:ID>
  				<cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SEK">3200.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>
  ```
- EN16931_invoice_380_vat-category_S.xml
  ```xml
  <?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241120142900_01</cbc:ID>
  	<cbc:IssueDate>2024-11-20</cbc:IssueDate>
  	<cbc:DueDate>2024-12-20</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
  	<cbc:BuyerReference>0150abc</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID schemeID="0088">9506000140445</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000001</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-11-10</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cbc:ID schemeID="0088">2233445566772</cbc:ID>
  			<cac:Address>
  				<cbc:StreetName>Main street 120</cbc:StreetName>
  				<cbc:AdditionalStreetName>Cellar door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>The Deliveryplace</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
          <cbc:PaymentID>Snippet1</cbc:PaymentID>
          <cac:PayeeFinancialAccount>
              <cbc:ID>IBAN32423940</cbc:ID>
              <cbc:Name>AccountName</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>BIC324098</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>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">200</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>S</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="EUR">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>S</cbc:ID>
              <cbc:Percent>25</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="EUR">1490.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">5000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">1250</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">2000.0</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">240</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>12</cbc:Percent>        
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="EUR">6900</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="EUR">7000</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="EUR">8490</cbc:TaxInclusiveAmount>
          <cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
          <cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
          <cbc:PayableAmount currencyID="EUR">8490</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
          <cbc:Note>Testing note on line level</cbc:Note>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:InvoicePeriod>
              <cbc:StartDate>2017-12-01</cbc:StartDate>
              <cbc:EndDate>2017-12-05</cbc:EndDate>
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>123</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">7300010000001</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>NO</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
              </cac:CommodityClassification>     
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</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:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount> 
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0088">7300010000001</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>12.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  	<cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>    
          <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>     
          <cac:Item>
              <cbc:Description>Description of item</cbc:Description>
              <cbc:Name>item name</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>97iugug876</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">873649827489</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>25.0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>AdditionalItemName</cbc:Name>
                  <cbc:Value>AdditionalItemValue</cbc:Value>
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="EUR">90</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Invoice - VAT category Z

The following example shows how to model VAT Category Z.

<?xml version="1.0" encoding="UTF-8"?>
  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>SE000000000000</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>SE_380_241120143000_01</cbc:ID>
  	<cbc:IssueDate>2024-11-20</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>test reference</cbc:BuyerReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
  			<cac:PartyIdentification>
  				<cbc:ID>7300010000001</cbc:ID>
  			</cac:PartyIdentification>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>SE000000000000</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN983294.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  				<cbc:CompanyID>BRN111111260.SE</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:PaymentMeans>
          <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>SE1212341234123412</cbc:ID>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>SEXDABCD</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
  	<cac:PaymentTerms>
          <cbc:Note>Payment within 30 days</cbc:Note>
      </cac:PaymentTerms>
  	<cac:TaxTotal>
          <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>Z</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>  
      </cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Test item, category Z</cbc:Name>
           <cac:StandardItemIdentification>
               <cbc:ID schemeID="0160">192387129837129873</cbc:ID>
           </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>Z</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="GBP">120.00</cbc:PriceAmount>
          </cac:Price>
      </cac:InvoiceLine>
  </Invoice>

Minimum elements

The following example shows the minimum elements needed for a valid Document:

<?xml version="1.0" encoding="UTF-8"?>
  <ubl:Invoice
  	xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>A</vrbl:Sender>
  						<vrbl:Receiver>VRBL_EN16931</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>12345</cbc:ID>
  	<cbc:IssueDate>2024-08-22</cbc:IssueDate>
  	<cbc:DueDate>2024-10-22</cbc:DueDate>
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
  				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
  				<cbc:CityName>Big City</cbc:CityName>
  				<cbc:PostalZone>54321</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>AT123</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
  			<cac:PostalAddress>
  				<cbc:StreetName>Main street 22, Building 40</cbc:StreetName>
  				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
  				<cbc:CityName>Anytown</cbc:CityName>
  				<cbc:PostalZone>10122</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>ES123456789</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>The Buyercompany Incorporated</cbc:RegistrationName>
  			</cac:PartyLegalEntity>
  		</cac:Party>
      </cac:AccountingCustomerParty>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>10</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="EUR">1000</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="EUR">1100</cbc:TaxInclusiveAmount>
  		<cbc:PayableAmount currencyID="EUR">1100</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>1</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Name>Example Item</cbc:Name>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0160">1234567890128</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>10</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>