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France (Flux 2 UBL EXT-CTC-FR): Example Documents

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B2B-Max

<?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>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
					<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
					<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR - [email protected] - www.levendeur.fr  - N° TVA : FR88 100 000 009</vrbl:Note>
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500004MAX</cbc:ID>
	<cbc:IssueDate>2025-10-27</cbc:IssueDate>
	<cbc:DueDate>2025-11-27</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Not structured invoice note.</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
	<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-10-01</cbc:StartDate>
		<cbc:EndDate>2025-10-31</cbc:EndDate>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>PO202525478</cbc:ID>
		<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>INV-PREV-001</cbc:ID>
			<cbc:IssueDate>2023-09-27</cbc:IssueDate>
			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:DespatchDocumentReference>
		<cbc:ID>DESP-001</cbc:ID>
	</cac:DespatchDocumentReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>REC-001</cbc:ID>
	</cac:ReceiptDocumentReference>
	<cac:OriginatorDocumentReference>
		<cbc:ID>ORIG-001</cbc:ID>
	</cac:OriginatorDocumentReference> 
	<cac:ContractDocumentReference> 
		<cbc:ID>CONT-2023</cbc:ID>
		<cbc:DocumentType>Free text</cbc:DocumentType> <!-- For B2B -->
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>REF_CLIENT2514</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>DOC-001</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:BON_COMMANDE</cbc:DocumentTypeCode>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>https://example.com/documents/BON_COMMANDE.pdf</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>DOC-002</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>DOC-003</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>PRJ-999</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0088">5874512365873</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0009">10000000900012</cbc:ID>
			</cac:PartyIdentification>
			<!-- <cac:PartyIdentification>
				<cbc:ID schemeID="SEPA">987654321</cbc:ID>
			</cac:PartyIdentification> -->
			<cac:PartyName>
				<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>35 rue d'ici</cbc:StreetName>
				<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
				<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
				<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
			<cac:AgentParty>
				<cbc:EndpointID schemeID="0225">100000008_AGENT10</cbc:EndpointID>
				<cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
				<cac:PartyIdentification>
					<cbc:ID schemeID="0009">10000000800013</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<cbc:Name>Billing Agent Inc</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>35 rue d'ici</cbc:StreetName>
					<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
					<cbc:CityName>PARIS</cbc:CityName>
					<cbc:PostalZone>75018</cbc:PostalZone>
					<cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Suite A</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cbc:CompanyID>FR88100000010</cbc:CompanyID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<cbc:RegistrationName>Billing Agent Legal Inc</cbc:RegistrationName>
					<cbc:CompanyID>100000008</cbc:CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<cbc:Name>Agent Contact</cbc:Name>
					<cbc:Telephone>+43 316 123456</cbc:Telephone>
					<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
			<cac:ServiceProviderParty>
				<cac:Party>
					<cbc:EndpointID schemeID="0225">100000007_SPEND01</cbc:EndpointID>
					<cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="0009">10000000700015</cbc:ID>
					</cac:PartyIdentification>
					<cac:PartyName>
						<cbc:Name>IT Services Provider</cbc:Name>
					</cac:PartyName>
					<cac:PostalAddress>
						<cbc:StreetName>Tech Park 1</cbc:StreetName>
						<cbc:AdditionalStreetName>Building 5</cbc:AdditionalStreetName>
						<cbc:CityName>Linz</cbc:CityName>
						<cbc:PostalZone>4020</cbc:PostalZone>
						<cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
						<cac:AddressLine>
							<cbc:Line>Hub 3</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>AT</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cbc:CompanyID>ATU11223344</cbc:CompanyID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>IT Services Legal</cbc:RegistrationName>
						<cbc:CompanyID>100000007</cbc:CompanyID>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Name>Service Support</cbc:Name>
						<cbc:Telephone>+43 732 98765</cbc:Telephone>
						<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
					</cac:Contact>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0088">3654789851239</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
				<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>acheteur ligne 3</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
				<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
			<cac:AgentParty>
				<cbc:EndpointID schemeID="0225">200000008_AGENT10</cbc:EndpointID>
				<cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
				<cac:PartyIdentification>
					<cbc:ID schemeID="0009">20000000800013</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<cbc:Name>Customer Agent Inc</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>45 rue d'ici</cbc:StreetName>
					<cbc:AdditionalStreetName>ligne 2 agent</cbc:AdditionalStreetName>
					<cbc:CityName>PARIS</cbc:CityName>
					<cbc:PostalZone>75018</cbc:PostalZone>
					<cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Suite C</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cbc:CompanyID>FR98100000010</cbc:CompanyID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<cbc:RegistrationName>Customer Agent Legal Inc</cbc:RegistrationName>
					<cbc:CompanyID>200000008</cbc:CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<cbc:Name>Agent Contact</cbc:Name>
					<cbc:Telephone>+43 326 123456</cbc:Telephone>
					<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
			<cac:ServiceProviderParty>
				<cac:Party>
					<cbc:EndpointID schemeID="0225">200000007_SPEND01</cbc:EndpointID>
					<cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="0009">20000000700015</cbc:ID>
					</cac:PartyIdentification>
					<cac:PartyName>
						<cbc:Name>Customer Services Provider</cbc:Name>
					</cac:PartyName>
					<cac:PostalAddress>
						<cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
						<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
						<cbc:CityName>MA VILLE</cbc:CityName>
						<cbc:PostalZone>06000</cbc:PostalZone>
						<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
						<cac:AddressLine>
							<cbc:Line>Hub 3</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>FR</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cbc:CompanyID>FR11223344</cbc:CompanyID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>Customer Services Provider</cbc:RegistrationName>
						<cbc:CompanyID>200000007</cbc:CompanyID>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Name>Service Support</cbc:Name>
						<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
						<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
					</cac:Contact>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cbc:EndpointID schemeID="0225">300000007_PAYER01</cbc:EndpointID>
		<cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
		<cac:PartyIdentification>
			<cbc:ID schemeID="SEPA">1234567</cbc:ID>
		</cac:PartyIdentification>
		<cac:PartyIdentification>
			<cbc:ID schemeID="0009">30000000711111</cbc:ID>
		</cac:PartyIdentification>
		<cac:PartyName>
			<cbc:Name>TIERS Bénéficiaire</cbc:Name>
		</cac:PartyName>
		<cac:PostalAddress>
			<cbc:StreetName>Finance Blvd 1</cbc:StreetName>
			<cbc:AdditionalStreetName>Block D</cbc:AdditionalStreetName>
			<cbc:CityName>PARIS</cbc:CityName>
			<cbc:PostalZone>75007</cbc:PostalZone>
			<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
			<cac:AddressLine>
				<cbc:Line>HQ Room</cbc:Line>
			</cac:AddressLine>
			<cac:Country>
				<cbc:IdentificationCode>FR</cbc:IdentificationCode>
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<cbc:CompanyID>ATU11112222</cbc:CompanyID>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
		<cac:PartyLegalEntity>
			<cbc:CompanyID schemeID="0002">300000007</cbc:CompanyID>
		</cac:PartyLegalEntity>
		<cac:Contact>
			<cbc:Name>Payee Desk</cbc:Name>
			<cbc:Telephone>1 999888</cbc:Telephone>
			<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
		</cac:Contact>
	</cac:PayeeParty>
	<cac:TaxRepresentativeParty>
		<cac:PartyName>
			<cbc:Name>Tax Advisor</cbc:Name>
		</cac:PartyName>
		<cac:PostalAddress>
			<cbc:StreetName>Tax Lane 5</cbc:StreetName>
			<cbc:AdditionalStreetName>Office 2</cbc:AdditionalStreetName>
			<cbc:CityName>PARIS</cbc:CityName>
			<cbc:PostalZone>75007</cbc:PostalZone>
			<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
			<cac:AddressLine>
				<cbc:Line>Desk 4</cbc:Line>
			</cac:AddressLine>
			<cac:Country>
				<cbc:IdentificationCode>FR</cbc:IdentificationCode>
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<cbc:CompanyID>FR33334444</cbc:CompanyID>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
	</cac:TaxRepresentativeParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cbc:ID schemeID="0088">9506000140445</cbc:ID>
			<cac:Address>
				<cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
				<cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>NICE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>Loading Dock</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>NOM LIVRé</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:DeliveryTerms>
		<cbc:ID>FOB</cbc:ID>
		<cac:DeliveryLocation>
			<cbc:Name>Port</cbc:Name>
		</cac:DeliveryLocation>
	</cac:DeliveryTerms>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="Credit Transfer">30</cbc:PaymentMeansCode>
		<cbc:PaymentID>F202500001_200000008</cbc:PaymentID>
		<cac:CardAccount>
			<cbc:PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</cbc:PrimaryAccountNumberID>
			<cbc:NetworkID>VISA</cbc:NetworkID>
			<cbc:HolderName>Jane Doe</cbc:HolderName>
		</cac:CardAccount>
		<cac:PayeeFinancialAccount>
			<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
			<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BIC_MONCOMPTE</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
		<cac:PaymentMandate>
			<cbc:ID>REF MANDAT ICS</cbc:ID>
			<cac:PayerParty>
				<cbc:EndpointID schemeID="0225">400000007_PAYER01</cbc:EndpointID>
				<cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
				<cac:PartyIdentification>
					<cbc:ID schemeID="0009">40000000712345</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<cbc:Name>TIERS Bénéficiaire</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Payer Street</cbc:StreetName>
					<cbc:AdditionalStreetName>Payer Addr</cbc:AdditionalStreetName>
					<cbc:CityName>Payer City</cbc:CityName>
					<cbc:PostalZone>0000</cbc:PostalZone>
					<cbc:CountrySubentity>State</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Payer Line 1</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cbc:CompanyID>FR99999999</cbc:CompanyID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<cbc:RegistrationName>Payer Legal</cbc:RegistrationName>
					<cbc:CompanyID schemeID="0002">400000007</cbc:CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<cbc:Name>Payer Contact</cbc:Name>
					<cbc:Telephone>123456789</cbc:Telephone>
					<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
				</cac:Contact>
			</cac:PayerParty>
			<cac:PayerFinancialAccount>
				<cbc:ID>FR987654321098765432</cbc:ID>
			</cac:PayerFinancialAccount>
		</cac:PaymentMandate>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Net 30 days from invoice date.</cbc:Note>
	</cac:PaymentTerms>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>REMISE COMMERCIALE_1</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>5.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">5.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>REMISE COMMERCIALE_2</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>REMISE COMMERCIALE_3</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>REMISE COMMERCIALE_4</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>2.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">2.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>10.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_1</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>ADR</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>AUTRE CHARGE</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_2</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">2.00</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID>K</cbc:ID>
			<cbc:Percent>0.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_3</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>10.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">8.70</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">39.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">7.80</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">60.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>E</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>REMBOURSEMENT</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">9.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.90</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">2.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>K</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">105.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">110.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">118.70</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">9.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">14.00</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">118.70</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:Note code="SUR">Fragile items included</vrbl:Note>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>Not structured invoice line note.</cbc:Note>
		<cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
			<cbc:DescriptionCode>35</cbc:DescriptionCode>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
			<cac:OrderReference>
				<cbc:ID>ORD-2025-001</cbc:ID>
				<cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DespatchLineReference>
			<cbc:LineID>10</cbc:LineID>
			<cac:DocumentReference>
				<cbc:ID>DESP-001</cbc:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
		<cac:ReceiptLineReference>
			<cbc:LineID>10</cbc:LineID>
			<cac:DocumentReference>
				<cbc:ID>REC-001</cbc:ID>
			</cac:DocumentReference>
		</cac:ReceiptLineReference>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<cbc:ID>INV-PREV-001</cbc:ID>
				<cbc:IssueDate>2025-09-27</cbc:IssueDate>
				<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
				<cbc:DocumentStatusCode>REVISED</cbc:DocumentStatusCode>
			</cac:InvoiceDocumentReference>
			<cac:BillingReferenceLine>
				<cbc:ID>1</cbc:ID>
			</cac:BillingReferenceLine>
		</cac:BillingReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AWB">DOC-002</cbc:ID>
			<cbc:DocumentTypeCode>916</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
			<cac:DeliveryLocation>
				<cbc:ID schemeID="0088">9506000140445</cbc:ID>
				<cac:Address>
					<cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
					<cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
					<cbc:CityName>NICE</cbc:CityName>
					<cbc:PostalZone>06000</cbc:PostalZone>
					<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Loading Dock</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:DeliveryLocation>
			<cac:DeliveryParty>
				<cac:PartyName>
					<cbc:Name>NOM LIVRé</cbc:Name>
				</cac:PartyName>
			</cac:DeliveryParty>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Description du remboursement</cbc:Description>
			<cbc:PackQuantity unitCode="BX">1</cbc:PackQuantity>
			<cbc:Name>REMBOURSEMENT</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>BUY-WGT-01</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>SEL-WGT-PRO</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>AT</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SRX" listVersionID="2008">30211300-4</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>E</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>Exemption</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>Color</cbc:Name>
				<cbc:NameCode>CM</cbc:NameCode>
				<cbc:ValueQuantity unitCode="C62">1</cbc:ValueQuantity>
			</cac:AdditionalItemProperty>
			<cac:ManufacturerParty>
				<cbc:EndpointID schemeID="0088">1112223334445</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID schemeID="0088">1112223334445</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<cbc:Name>Widget Manufacturer Ltd</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Factory Road</cbc:StreetName>
					<cbc:AdditionalStreetName>Plant 2</cbc:AdditionalStreetName>
					<cbc:CityName>Linz</cbc:CityName>
					<cbc:PostalZone>4020</cbc:PostalZone>
					<cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Production Hall A</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>AT</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cbc:CompanyID>ATU55556666</cbc:CompanyID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<cbc:RegistrationName>Widget Manufacturer Legal Ltd</cbc:RegistrationName>
					<cbc:CompanyID schemeID="0183">FN555566</cbc:CompanyID>
				</cac:PartyLegalEntity>
			</cac:ManufacturerParty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">60.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">60.0000</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>DONT 0,50 EUR de DEEE</cbc:Note>
		<cbc:InvoicedQuantity unitCode="C62">30.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">21.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF1</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>4</cbc:LineID>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AFG">TARIF_2022</cbc:ID>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
			<cbc:AllowanceChargeReason>REMISE VOLUME</cbc:AllowanceChargeReason>
			<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
			<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>FRAIS PREPARATION</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Description de l'article</cbc:Description>
			<cbc:Name>COMPOSANT</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>REF5487</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>ART_1254</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">598785412598745</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>FR</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SK">SKU2578</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>CO2(g)</cbc:Name>
				<cbc:Value>12</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">0.7000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0.10</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">0.8000</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF2</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>3</cbc:LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<cbc:Description>Description du moule</cbc:Description>
			<cbc:Name>FOURNITURES MOULE</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>REF9854</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>ART_9874</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">598785414325437</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>COULEUR</cbc:Name>
				<cbc:Value>BLANC</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>CO2(g)</cbc:Name>
				<cbc:Value>30</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">30.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">3.0000</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">30.0000</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:Note code="SUR">Parent Line of 4.1 and 4.2</vrbl:Note>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>4</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">14.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>2</cbc:LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<cbc:Description>Combined article ABC</cbc:Description>
			<cbc:Name>SUPPORT KIT</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">14.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
		</cac:Price>
		<cac:SubInvoiceLine>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:SubInvoiceLineExtension>
							<vrbl:Note code="SUR">Subline 1</vrbl:Note>
						</vrbl:SubInvoiceLineExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ID>4.1</cbc:ID>
			<cbc:InvoicedQuantity unitCode="HUR">2.0000</cbc:InvoicedQuantity>
			<cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
			<cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
			<cac:InvoicePeriod>
				<cbc:StartDate>2025-10-01</cbc:StartDate>
				<cbc:EndDate>2025-10-31</cbc:EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<cbc:LineID>2</cbc:LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<cbc:Description>Combined article ABC - Part 1</cbc:Description>
				<cbc:Name>SUPPORT KIT Part 1</cbc:Name>
				<cac:ClassifiedTaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>20.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<cbc:PriceAmount currencyID="EUR">5.0000</cbc:PriceAmount>
				<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
				<cac:AllowanceCharge>
					<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
					<cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
					<cbc:BaseAmount currencyID="EUR">8.0000</cbc:BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
		<cac:SubInvoiceLine>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:SubInvoiceLineExtension>
							<vrbl:Note code="SUR">Subline 2</vrbl:Note>
						</vrbl:SubInvoiceLineExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ID>4.2</cbc:ID>
			<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
			<cbc:LineExtensionAmount currencyID="EUR">4.00</cbc:LineExtensionAmount>
			<cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
			<cac:InvoicePeriod>
				<cbc:StartDate>2025-10-01</cbc:StartDate>
				<cbc:EndDate>2025-10-31</cbc:EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<cbc:LineID>2</cbc:LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<cbc:Description>Combined article ABC - Part 2</cbc:Description>
				<cbc:Name>SUPPORT KIT Part 2</cbc:Name>
				<cac:ClassifiedTaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>20.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<cbc:PriceAmount currencyID="EUR">4.0000</cbc:PriceAmount>
				<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
				<cac:AllowanceCharge>
					<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
					<cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
					<cbc:BaseAmount currencyID="EUR">7.0000</cbc:BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>5</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>Description de la prestation de support associée</cbc:Description>
			<cbc:Name>SUPPORT TEL</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
</ubl:Invoice>

B2B-Min

<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 file:///C:/Users/ROSE/Documents/GitLab/schema/Schemas/Vertex/vrbl/maindoc/UBL-Invoice-2.4.xsd">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<!-- Possible receivers: 
							- B2B: GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 
							- B2G: GENERIC_PPF_B2G_COMPLIANCE_FR_1p0
						-->
						<vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500004MIN_B2B</cbc:ID>
	<cbc:IssueDate>2025-10-27</cbc:IssueDate>
	<cbc:DueDate>2025-11-27</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
			<cac:PostalAddress>
					<cbc:StreetName>35 rue d'ici</cbc:StreetName>
					<cbc:CityName>PARIS</cbc:CityName>
					<cbc:PostalZone>75018</cbc:PostalZone>
					<cac:AddressLine>
						<cbc:Line>Suite A</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>45 rue d'ici</cbc:StreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>Suite C</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID>200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>			
	</cac:AccountingCustomerParty>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">12.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">60.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">12.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">60.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">72.00</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="EUR">72.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Article name 1</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">60.0000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</ubl:Invoice>

B2G-Max

<?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>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
					<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
					<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR - [email protected] - www.levendeur.fr  - N° TVA : FR88 100 000 009</vrbl:Note>
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_B2G_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500004MAX</cbc:ID>
	<cbc:IssueDate>2025-10-27</cbc:IssueDate>
	<cbc:DueDate>2025-11-27</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Not structured invoice note.</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
	<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-10-01</cbc:StartDate>
		<cbc:EndDate>2025-10-31</cbc:EndDate>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>PO202525478</cbc:ID>
		<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>INV-PREV-001</cbc:ID>
			<cbc:IssueDate>2023-09-27</cbc:IssueDate>
			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:DespatchDocumentReference>
		<cbc:ID>DESP-001</cbc:ID>
	</cac:DespatchDocumentReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>REC-001</cbc:ID>
	</cac:ReceiptDocumentReference>
	<cac:OriginatorDocumentReference>
		<cbc:ID>ORIG-001</cbc:ID>
	</cac:OriginatorDocumentReference> 
	<cac:ContractDocumentReference>
		<cbc:ID>CONT-2023</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:MARCHE</cbc:DocumentTypeCode> <!-- For B2G -->
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>REF_CLIENT2514</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>DOC-001</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:BON_COMMANDE</cbc:DocumentTypeCode>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>https://example.com/documents/BON_COMMANDE.pdf</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>DOC-002</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>DOC-003</cbc:ID>
		<cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>PRJ-999</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0088">5874512365873</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0009">10000000900012</cbc:ID>
			</cac:PartyIdentification>
			<!-- <cac:PartyIdentification>
				<cbc:ID schemeID="SEPA">987654321</cbc:ID>
			</cac:PartyIdentification> -->
			<cac:PartyName>
				<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>35 rue d'ici</cbc:StreetName>
				<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
				<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
				<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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			<cac:AgentParty>
				<cbc:EndpointID schemeID="0225">100000008_AGENT10</cbc:EndpointID>
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					<cbc:Name>Billing Agent Inc</cbc:Name>
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					<cbc:StreetName>35 rue d'ici</cbc:StreetName>
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					<cbc:PostalZone>75018</cbc:PostalZone>
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						<cbc:Line>Suite A</cbc:Line>
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						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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					<cbc:CompanyID>FR88100000010</cbc:CompanyID>
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						<cbc:ID>VAT</cbc:ID>
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				<cac:PartyLegalEntity>
					<cbc:RegistrationName>Billing Agent Legal Inc</cbc:RegistrationName>
					<cbc:CompanyID>100000008</cbc:CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<cbc:Name>Agent Contact</cbc:Name>
					<cbc:Telephone>+43 316 123456</cbc:Telephone>
					<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
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				<cac:Party>
					<cbc:EndpointID schemeID="0225">100000007_SPEND01</cbc:EndpointID>
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						<cbc:ID schemeID="0009">10000000700015</cbc:ID>
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					<cac:PartyName>
						<cbc:Name>IT Services Provider</cbc:Name>
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						<cbc:StreetName>Tech Park 1</cbc:StreetName>
						<cbc:AdditionalStreetName>Building 5</cbc:AdditionalStreetName>
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						<cbc:PostalZone>4020</cbc:PostalZone>
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						<cac:Country>
							<cbc:IdentificationCode>AT</cbc:IdentificationCode>
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						<cbc:CompanyID>ATU11223344</cbc:CompanyID>
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						<cbc:RegistrationName>IT Services Legal</cbc:RegistrationName>
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						<cbc:Name>Service Support</cbc:Name>
						<cbc:Telephone>+43 732 98765</cbc:Telephone>
						<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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				</cac:Party>
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			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
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				<cbc:ID schemeID="0088">3654789851239</cbc:ID>
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				<cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
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					<cbc:Line>acheteur ligne 3</cbc:Line>
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				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
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					<cbc:ID>VAT</cbc:ID>
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				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
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				<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
				<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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			<cac:AgentParty>
				<cbc:EndpointID schemeID="0225">200000008_AGENT10</cbc:EndpointID>
				<cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
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					<cbc:ID schemeID="0009">20000000800013</cbc:ID>
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				<cac:PartyName>
					<cbc:Name>Customer Agent Inc</cbc:Name>
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				<cac:PostalAddress>
					<cbc:StreetName>45 rue d'ici</cbc:StreetName>
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					<cbc:CityName>PARIS</cbc:CityName>
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						<cbc:Line>Suite C</cbc:Line>
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						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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					<cbc:CompanyID>FR98100000010</cbc:CompanyID>
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						<cbc:ID>VAT</cbc:ID>
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					<cbc:RegistrationName>Customer Agent Legal Inc</cbc:RegistrationName>
					<cbc:CompanyID>200000008</cbc:CompanyID>
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				<cac:Contact>
					<cbc:Name>Agent Contact</cbc:Name>
					<cbc:Telephone>+43 326 123456</cbc:Telephone>
					<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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					<cbc:EndpointID schemeID="0225">200000007_SPEND01</cbc:EndpointID>
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						<cbc:Name>Customer Services Provider</cbc:Name>
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						<cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
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							<cbc:Line>Hub 3</cbc:Line>
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							<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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						<cbc:CompanyID>FR11223344</cbc:CompanyID>
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						<cbc:RegistrationName>Customer Services Provider</cbc:RegistrationName>
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						<cbc:Name>Service Support</cbc:Name>
						<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
						<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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				</cac:Party>
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			<cbc:ID schemeID="SEPA">1234567</cbc:ID>
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			<cbc:ID schemeID="0009">30000000711111</cbc:ID>
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			<cbc:Name>TIERS Bénéficiaire</cbc:Name>
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			<cbc:StreetName>Finance Blvd 1</cbc:StreetName>
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				<cbc:Line>HQ Room</cbc:Line>
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				<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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			<cbc:CompanyID>ATU11112222</cbc:CompanyID>
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				<cbc:ID>VAT</cbc:ID>
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			<cbc:CompanyID schemeID="0002">300000007</cbc:CompanyID>
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			<cbc:Name>Payee Desk</cbc:Name>
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			<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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	</cac:PayeeParty>
	<cac:TaxRepresentativeParty>
		<cac:PartyName>
			<cbc:Name>Tax Advisor</cbc:Name>
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			<cbc:StreetName>Tax Lane 5</cbc:StreetName>
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			<cbc:PostalZone>75007</cbc:PostalZone>
			<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
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				<cbc:Line>Desk 4</cbc:Line>
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				<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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			<cbc:CompanyID>FR33334444</cbc:CompanyID>
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				<cbc:ID>VAT</cbc:ID>
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		<cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
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				<cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
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					<cbc:Line>Loading Dock</cbc:Line>
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				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>NOM LIVRé</cbc:Name>
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		<cbc:ID>FOB</cbc:ID>
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			<cbc:Name>Port</cbc:Name>
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			<cbc:PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</cbc:PrimaryAccountNumberID>
			<cbc:NetworkID>VISA</cbc:NetworkID>
			<cbc:HolderName>Jane Doe</cbc:HolderName>
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		<cac:PayeeFinancialAccount>
			<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
			<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
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				<cbc:ID>BIC_MONCOMPTE</cbc:ID>
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			<cbc:ID>REF MANDAT ICS</cbc:ID>
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				<cbc:EndpointID schemeID="0225">400000007_PAYER01</cbc:EndpointID>
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					<cbc:Name>TIERS Bénéficiaire</cbc:Name>
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					<cbc:StreetName>Payer Street</cbc:StreetName>
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					<cbc:CityName>Payer City</cbc:CityName>
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					<cbc:CountrySubentity>State</cbc:CountrySubentity>
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						<cbc:Line>Payer Line 1</cbc:Line>
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						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
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					<cbc:CompanyID>FR99999999</cbc:CompanyID>
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						<cbc:ID>VAT</cbc:ID>
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					<cbc:RegistrationName>Payer Legal</cbc:RegistrationName>
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					<cbc:Name>Payer Contact</cbc:Name>
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				<cbc:ID>FR987654321098765432</cbc:ID>
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		<cbc:Note>Net 30 days from invoice date.</cbc:Note>
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		<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
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		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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		<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
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			<cbc:ID>S</cbc:ID>
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				<cbc:ID>VAT</cbc:ID>
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		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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		<cbc:Amount currencyID="EUR">2.00</cbc:Amount>
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			<cbc:ID>S</cbc:ID>
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		<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
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			<cbc:TaxableAmount currencyID="EUR">39.00</cbc:TaxableAmount>
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			<cbc:TaxableAmount currencyID="EUR">60.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>E</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>REMBOURSEMENT</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">9.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.90</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">2.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>K</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">105.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">110.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">118.70</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">9.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">14.00</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">118.70</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:Note code="SUR">Fragile items included</vrbl:Note>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>Not structured invoice line note.</cbc:Note>
		<cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
			<cbc:DescriptionCode>35</cbc:DescriptionCode>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
			<cac:OrderReference>
				<cbc:ID>ORD-2025-001</cbc:ID>
				<cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DespatchLineReference>
			<cbc:LineID>10</cbc:LineID>
			<cac:DocumentReference>
				<cbc:ID>DESP-001</cbc:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
		<cac:ReceiptLineReference>
			<cbc:LineID>10</cbc:LineID>
			<cac:DocumentReference>
				<cbc:ID>REC-001</cbc:ID>
			</cac:DocumentReference>
		</cac:ReceiptLineReference>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<cbc:ID>INV-PREV-001</cbc:ID>
				<cbc:IssueDate>2025-09-27</cbc:IssueDate>
				<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
				<cbc:DocumentStatusCode>REVISED</cbc:DocumentStatusCode>
			</cac:InvoiceDocumentReference>
			<cac:BillingReferenceLine>
				<cbc:ID>1</cbc:ID>
			</cac:BillingReferenceLine>
		</cac:BillingReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AWB">DOC-002</cbc:ID>
			<cbc:DocumentTypeCode>916</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
			<cac:DeliveryLocation>
				<cbc:ID schemeID="0088">9506000140445</cbc:ID>
				<cac:Address>
					<cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
					<cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
					<cbc:CityName>NICE</cbc:CityName>
					<cbc:PostalZone>06000</cbc:PostalZone>
					<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Loading Dock</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:DeliveryLocation>
			<cac:DeliveryParty>
				<cac:PartyName>
					<cbc:Name>NOM LIVRé</cbc:Name>
				</cac:PartyName>
			</cac:DeliveryParty>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Description du remboursement</cbc:Description>
			<cbc:PackQuantity unitCode="BX">1</cbc:PackQuantity>
			<cbc:Name>REMBOURSEMENT</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>BUY-WGT-01</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>SEL-WGT-PRO</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>AT</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SRX" listVersionID="2008">30211300-4</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>E</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>Exemption</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>Color</cbc:Name>
				<cbc:NameCode>CM</cbc:NameCode>
				<cbc:ValueQuantity unitCode="C62">1</cbc:ValueQuantity>
			</cac:AdditionalItemProperty>
			<cac:ManufacturerParty>
				<cbc:EndpointID schemeID="0088">1112223334445</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID schemeID="0088">1112223334445</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<cbc:Name>Widget Manufacturer Ltd</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Factory Road</cbc:StreetName>
					<cbc:AdditionalStreetName>Plant 2</cbc:AdditionalStreetName>
					<cbc:CityName>Linz</cbc:CityName>
					<cbc:PostalZone>4020</cbc:PostalZone>
					<cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>Production Hall A</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>AT</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cbc:CompanyID>ATU55556666</cbc:CompanyID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<cbc:RegistrationName>Widget Manufacturer Legal Ltd</cbc:RegistrationName>
					<cbc:CompanyID schemeID="0183">FN555566</cbc:CompanyID>
				</cac:PartyLegalEntity>
			</cac:ManufacturerParty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">60.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">60.0000</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>DONT 0,50 EUR de DEEE</cbc:Note>
		<cbc:InvoicedQuantity unitCode="C62">30.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">21.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF1</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>4</cbc:LineID>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AFG">TARIF_2022</cbc:ID>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
			<cbc:AllowanceChargeReason>REMISE VOLUME</cbc:AllowanceChargeReason>
			<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
			<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>FRAIS PREPARATION</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">1.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Description de l'article</cbc:Description>
			<cbc:Name>COMPOSANT</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>REF5487</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>ART_1254</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">598785412598745</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>FR</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SK">SKU2578</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>CO2(g)</cbc:Name>
				<cbc:Value>12</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">0.7000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0.10</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">0.8000</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF2</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>3</cbc:LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<cbc:Description>Description du moule</cbc:Description>
			<cbc:Name>FOURNITURES MOULE</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>REF9854</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>ART_9874</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">598785414325437</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>COULEUR</cbc:Name>
				<cbc:Value>BLANC</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>CO2(g)</cbc:Name>
				<cbc:Value>30</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">30.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">3.0000</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">30.0000</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:Note code="SUR">Parent Line of 4.1 and 4.2</vrbl:Note>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>4</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">14.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<cbc:LineID>2</cbc:LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<cbc:Description>Combined article ABC</cbc:Description>
			<cbc:Name>SUPPORT KIT</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">14.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
		</cac:Price>
		<cac:SubInvoiceLine>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:SubInvoiceLineExtension>
							<vrbl:Note code="SUR">Subline 1</vrbl:Note>
						</vrbl:SubInvoiceLineExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ID>4.1</cbc:ID>
			<cbc:InvoicedQuantity unitCode="HUR">2.0000</cbc:InvoicedQuantity>
			<cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
			<cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
			<cac:InvoicePeriod>
				<cbc:StartDate>2025-10-01</cbc:StartDate>
				<cbc:EndDate>2025-10-31</cbc:EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<cbc:LineID>2</cbc:LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<cbc:Description>Combined article ABC - Part 1</cbc:Description>
				<cbc:Name>SUPPORT KIT Part 1</cbc:Name>
				<cac:ClassifiedTaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>20.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<cbc:PriceAmount currencyID="EUR">5.0000</cbc:PriceAmount>
				<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
				<cac:AllowanceCharge>
					<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
					<cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
					<cbc:BaseAmount currencyID="EUR">8.0000</cbc:BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
		<cac:SubInvoiceLine>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:SubInvoiceLineExtension>
							<vrbl:Note code="SUR">Subline 2</vrbl:Note>
						</vrbl:SubInvoiceLineExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ID>4.2</cbc:ID>
			<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
			<cbc:LineExtensionAmount currencyID="EUR">4.00</cbc:LineExtensionAmount>
			<cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
			<cac:InvoicePeriod>
				<cbc:StartDate>2025-10-01</cbc:StartDate>
				<cbc:EndDate>2025-10-31</cbc:EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<cbc:LineID>2</cbc:LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<cbc:Description>Combined article ABC - Part 2</cbc:Description>
				<cbc:Name>SUPPORT KIT Part 2</cbc:Name>
				<cac:ClassifiedTaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>20.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<cbc:PriceAmount currencyID="EUR">4.0000</cbc:PriceAmount>
				<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
				<cac:AllowanceCharge>
					<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
					<cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
					<cbc:BaseAmount currencyID="EUR">7.0000</cbc:BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>5</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-10-01</cbc:StartDate>
			<cbc:EndDate>2025-10-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>Description de la prestation de support associée</cbc:Description>
			<cbc:Name>SUPPORT TEL</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
</ubl:Invoice>

B2G-Min

<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 file:///C:/Users/ROSE/Documents/GitLab/schema/Schemas/Vertex/vrbl/maindoc/UBL-Invoice-2.4.xsd">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<!-- Possible receivers: 
							- B2B: GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 
							- B2G: GENERIC_PPF_B2G_COMPLIANCE_FR_1p0
						-->
						<vrbl:Receiver>GENERIC_PPF_B2G_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500004MIN_B2G</cbc:ID>
	<cbc:IssueDate>2025-10-27</cbc:IssueDate>
	<cbc:DueDate>2025-11-27</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:BuyerReference>Service_Exécutant text sample</cbc:BuyerReference>
	<cac:InvoicePeriod>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>PO202525478</cbc:ID>
	</cac:OrderReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0009">10000000900012</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
					<cbc:StreetName>35 rue d'ici</cbc:StreetName>
					<cbc:CityName>PARIS</cbc:CityName>
					<cbc:PostalZone>75018</cbc:PostalZone>
					<cac:AddressLine>
						<cbc:Line>Suite A</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>FR</cbc:IdentificationCode>
					</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0009">20000000800013</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>45 rue d'ici</cbc:StreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>Suite C</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID>200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>			
	</cac:AccountingCustomerParty>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">12.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">60.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">12.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">60.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">72.00</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="EUR">72.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Article name 1</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">60.0000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</ubl:Invoice>

Credit Note (381)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
					<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
					<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500011</cbc:ID>
	<cbc:IssueDate>2025-07-03</cbc:IssueDate>
	<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
	<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-06-01</cbc:StartDate>
		<cbc:EndDate>2025-06-30</cbc:EndDate>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>PO202525478</cbc:ID>
		<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>F20250007</cbc:ID>
			<cbc:IssueDate>2025-07-02</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>REF_CLIENT2514</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>35 rue d'ici</cbc:StreetName>
				<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
				<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
				<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
				<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID>200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
				<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
				<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>NOUS AUSSI</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
		<cbc:PaymentID>F202500011_200000008</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
			<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BIC_MONCOMPTE</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1000</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1000</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">10000</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">11000</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="EUR">11000</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Description</cbc:Description>
			<cbc:Name>SERVICE_FOURNI1</cbc:Name>
			<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">40</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Description</cbc:Description>
			<cbc:Name>SERVICE_FOURNI2</cbc:Name>
			<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">400</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice (380)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
					<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
					<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500004</cbc:ID>
	<cbc:IssueDate>2025-07-01</cbc:IssueDate>
	<cbc:DueDate>2025-07-31</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
	<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-06-01</cbc:StartDate>
		<cbc:EndDate>2025-06-30</cbc:EndDate>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>PO202525478</cbc:ID>
		<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>REF_CLIENT2514</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>35 rue d'ici</cbc:StreetName>
				<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
				<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
				<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
				<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID>200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
				<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
				<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>NOUS AUSSI</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
		<cbc:PaymentID>F202500004_200000008</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
			<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BIC_MONCOMPTE</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">12000</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="EUR">12000</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Description</cbc:Description>
			<cbc:Name>SERVICE_FOURNI1</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Description</cbc:Description>
			<cbc:Name>SERVICE_FOURNI2</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice (380-_)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
					<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
					<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
					<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
					<vrbl:RoutingDetails>
						<vrbl:Sender>99999999990</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>F202500003</cbc:ID>
	<cbc:IssueDate>2025-07-01</cbc:IssueDate>
	<cbc:DueDate>2025-07-31</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
	<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-06-01</cbc:StartDate>
		<cbc:EndDate>2025-06-30</cbc:EndDate>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>PO202525478</cbc:ID>
		<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>REF_CLIENT2514</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>35 rue d'ici</cbc:StreetName>
				<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
				<cbc:CityName>PARIS</cbc:CityName>
				<cbc:PostalZone>75018</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
				<cbc:CompanyID>100000009</cbc:CompanyID>
				<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
				<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
				<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
				<cbc:CompanyID>200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
				<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
				<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
				<cbc:CityName>MA VILLE</cbc:CityName>
				<cbc:PostalZone>06000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>NOUS AUSSI</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
		<cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
			<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BIC_MONCOMPTE</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">12000</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="EUR">12000</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Description</cbc:Description>
			<cbc:Name>SERVICE_FOURNI1</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Description</cbc:Description>
			<cbc:Name>SERVICE_FOURNI2</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</ubl:Invoice>

Updated 18 days ago