Guides

Spain B2G: Example Documents

Use these examples to help you create your B2G Documents for Spain.

Suggest Edits

Correction invoice

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSeries>ES-B2G-SER005</vrbl:InvoiceSeries>
					<cbc:LanguageID>es</cbc:LanguageID>
					<vrbl:RoutingDetails>
						<vrbl:Sender>ESB00000000</vrbl:Sender>
						<vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>ES-B2G-INV005</cbc:ID>
	<cbc:IssueDate>2025-02-19</cbc:IssueDate>
	<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:InvoiceDocumentReferenceExtension>
							<vrbl:CorrectionData>
								<vrbl:CorrectionMethod>VRBL:ES-B2G:01</vrbl:CorrectionMethod>
								<vrbl:CorrectionReason>Additional reason</vrbl:CorrectionReason>
								<vrbl:CorrectionReasonCode>VRBL:ES-B2G:02</vrbl:CorrectionReasonCode>
								<cac:InvoicePeriod>
									<cbc:StartDate>2023-09-01</cbc:StartDate>
									<cbc:EndDate>2023-09-30</cbc:EndDate>
								</cac:InvoicePeriod>
								<vrbl:InvoiceSeries>INV0000000012</vrbl:InvoiceSeries>
							</vrbl:CorrectionData>
						</vrbl:InvoiceDocumentReferenceExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ID>INV1234</cbc:ID>
			<cbc:IssueDate>2023-09-01</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:AccountingSupplierParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Seller Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 1</cbc:StreetName>
				<cbc:CityName>City</cbc:CityName>
				<cbc:PostalZone>09090</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000000</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Name</cbc:Name>
				<cbc:Telephone>+34009900099</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Customer Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 3</cbc:StreetName>
				<cbc:CityName>City3</cbc:CityName>
				<cbc:PostalZone>09091</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>+34009900999</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>ES800000000000000000001</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DEUTESBBXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>01</cbc:ID>
		<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>BuyerOrderN</cbc:ID>
				<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
				<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
			<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Item Description</cbc:Description>
			<cac:StandardItemIdentification>
				<cbc:ID>1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</Invoice>

Invoice

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSeries>ES-B2G-SER001</vrbl:InvoiceSeries>				
					<cbc:LanguageID>es</cbc:LanguageID>
					<vrbl:RoutingDetails>
						<vrbl:Sender>ESB00000000</vrbl:Sender>
						<vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>ES-B2G-INV001</cbc:ID>
	<cbc:IssueDate>2025-02-19</cbc:IssueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Seller Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 1</cbc:StreetName>
				<cbc:CityName>City</cbc:CityName>
				<cbc:PostalZone>09090</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000000</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Name</cbc:Name>
				<cbc:Telephone>+34009900099</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Customer Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 3</cbc:StreetName>
				<cbc:CityName>City3</cbc:CityName>
				<cbc:PostalZone>09091</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>+34009900999</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>ES800000000000000000001</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DEUTESBBXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>01</cbc:ID>
		<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>BuyerOrderN</cbc:ID>
				<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
				<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
			<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Item Description</cbc:Description>
			<cac:StandardItemIdentification>
				<cbc:ID>1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</Invoice>

Invoice - place of issue

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSeries>ES-B2G-SER004</vrbl:InvoiceSeries>
					<cbc:LanguageID>es</cbc:LanguageID>
					<vrbl:PlaceOfIssue>
						<cbc:Description>PlaceDescription</cbc:Description>
						<cbc:PostalZone>12345</cbc:PostalZone>
					</vrbl:PlaceOfIssue>
					<vrbl:RoutingDetails>
						<vrbl:Sender>ESB00000000</vrbl:Sender>
						<vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>ES-B2G-INV004</cbc:ID>
	<cbc:IssueDate>2025-02-19</cbc:IssueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Supplier Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Seller Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 1</cbc:StreetName>
				<cbc:CityName>City</cbc:CityName>
				<cbc:PostalZone>09090</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000000</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Name</cbc:Name>
				<cbc:Telephone>+34009900099</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Customer Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 3</cbc:StreetName>
				<cbc:CityName>City3</cbc:CityName>
				<cbc:PostalZone>09091</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>+34009900999</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>ES800000000000000000001</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DEUTESBBXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>01</cbc:ID>
		<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>BuyerOrderN</cbc:ID>
				<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
				<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
			<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Item Description</cbc:Description>
			<cac:StandardItemIdentification>
				<cbc:ID>1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</Invoice>

Invoice - multiple currencies

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSeries>ES-B2G-SER006</vrbl:InvoiceSeries>				
					<cbc:LanguageID>es</cbc:LanguageID>
					<vrbl:RoutingDetails>
						<vrbl:Sender>ESB00000000</vrbl:Sender>
						<vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>ES-B2G-INV006</cbc:ID>
	<cbc:IssueDate>2025-02-19</cbc:IssueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cac:AccountingSupplierParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Seller Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 1</cbc:StreetName>
				<cbc:CityName>City</cbc:CityName>
				<cbc:PostalZone>09090</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000000</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Name</cbc:Name>
				<cbc:Telephone>+34009900099</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Customer Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 3</cbc:StreetName>
				<cbc:CityName>City3</cbc:CityName>
				<cbc:PostalZone>09091</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>+34009900999</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>ES800000000000000000001</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DEUTESBBXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxExchangeRate>
		<cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
		<cbc:TargetCurrencyCode>EUR</cbc:TargetCurrencyCode>
		<cbc:CalculationRate>1.05</cbc:CalculationRate>
		<cbc:Date>2025-02-19</cbc:Date>
	</cac:TaxExchangeRate>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="USD">16140.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">16947.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:LegalMonetaryTotalInTaxCurrency>
							<cbc:PayableAmount currencyID="EUR">18641.70</cbc:PayableAmount>
						</vrbl:LegalMonetaryTotalInTaxCurrency>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="USD">16140.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="USD">16140.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="USD">17754.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="USD">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="USD">0.00</cbc:ChargeTotalAmount>
		<cbc:WithholdingTaxTotalAmount currencyID="USD">0.00</cbc:WithholdingTaxTotalAmount>
		<cbc:PayableAmount currencyID="USD">17754.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>01</cbc:ID>
		<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="USD">16140.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>BuyerOrderN</cbc:ID>
				<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
				<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
			<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="USD">16140.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="USD">1614.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">16947.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">1694.70</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Item Description</cbc:Description>
			<cac:StandardItemIdentification>
				<cbc:ID>1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="USD">1614.00</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="USD">16140.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</Invoice>

Invoice - discounts (Document level)

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSeries>ES-B2G-SER002</vrbl:InvoiceSeries>				
					<cbc:LanguageID>es</cbc:LanguageID>
					<vrbl:RoutingDetails>
						<vrbl:Sender>ESB00000000</vrbl:Sender>
						<vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>ES-B2G-INV002</cbc:ID>
	<cbc:IssueDate>2025-02-19</cbc:IssueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Seller Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 1</cbc:StreetName>
				<cbc:CityName>City</cbc:CityName>
				<cbc:PostalZone>09090</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000000</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Name</cbc:Name>
				<cbc:Telephone>+34009900099</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Customer Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 3</cbc:StreetName>
				<cbc:CityName>City3</cbc:CityName>
				<cbc:PostalZone>09091</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>+34009900999</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>ES800000000000000000001</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DEUTESBBXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>Charge Reason</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">60</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>10.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>Discount Reason</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="EUR">100</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>10.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1610.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">16100.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1610.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">16100.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">17710.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">60.00</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">17710.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>01</cbc:ID>
		<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>BuyerOrderN</cbc:ID>
				<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
				<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
			<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
		</cac:Delivery>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Item Description</cbc:Description>
			<cac:StandardItemIdentification>
				<cbc:ID>1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</Invoice>

Invoice - discounts (Line level)

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSeries>ES-B2G-SER003</vrbl:InvoiceSeries>				
					<cbc:LanguageID>es</cbc:LanguageID>
					<vrbl:RoutingDetails>
						<vrbl:Sender>ESB00000000</vrbl:Sender>
						<vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>ES-B2G-INV003</cbc:ID>
	<cbc:IssueDate>2025-02-19</cbc:IssueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Seller Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 1</cbc:StreetName>
				<cbc:CityName>City</cbc:CityName>
				<cbc:PostalZone>09090</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000000</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Seller Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Name</cbc:Name>
				<cbc:Telephone>+34009900099</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingSupplierPartyExtension>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000001</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 1</cbc:StreetName>
								<cbc:CityName>CityCentre1</cbc:CityName>
								<cbc:PostalZone>09009</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity1</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:AdministrativeCentre>
							<cbc:ID schemeID="VRBL:ES-B2G:RTC">VRBL:ES-B2G:03</cbc:ID>
							<cac:PartyIdentification>
								<cbc:ID schemeID="VRBL:ES-B2G:CC">A00000002</cbc:ID>
							</cac:PartyIdentification>
							<cac:PostalAddress>
								<cbc:StreetName>Street Centre 2</cbc:StreetName>
								<cbc:CityName>CityCentre2</cbc:CityName>
								<cbc:PostalZone>09008</cbc:PostalZone>
								<cbc:CountrySubentity>Subentity2</cbc:CountrySubentity>
								<cac:Country>
									<cbc:IdentificationCode>ES</cbc:IdentificationCode>
								</cac:Country>
							</cac:PostalAddress>
						</vrbl:AdministrativeCentre>
						<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
					</vrbl:AccountingSupplierPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Customer Name</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street Name 3</cbc:StreetName>
				<cbc:CityName>City3</cbc:CityName>
				<cbc:PostalZone>09091</cbc:PostalZone>
				<cbc:CountrySubentity>Subentity3</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>ES</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>ESB00000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>+34009900999</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>ES800000000000000000001</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DEUTESBBXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">16140.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">17754.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>01</cbc:ID>
		<cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
			<cac:OrderReference>
				<cbc:ID>BuyerOrderN</cbc:ID>
				<cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
				<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
			<cbc:IssueDate>2025-02-19</cbc:IssueDate>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
		</cac:Delivery>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Line charge reason</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">90.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Line discount reason</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">90.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:Percent>10.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Item Description</cbc:Description>
			<cac:StandardItemIdentification>
				<cbc:ID>1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VRBL:ES-B2G:01</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</Invoice>

Updated 10 days ago