<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <!--Einvoice XML generated by Dolibarr NORMALIZED-->
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>B1</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>SPECIMEN-NORMALIZEDTS</ram:ID>
    <ram:TypeCode>386</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20000101</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>This is a comment (public)</ram:Content>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>No invoice collection fee</ram:Content>
      <ram:SubjectCode>PMT</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>No late payment fees</ram:Content>
      <ram:SubjectCode>PMD</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>No early payment discounts</ram:Content>
      <ram:SubjectCode>AAB</ram:SubjectCode>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <!--Line 1-->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>0000</ram:SellerAssignedID>
        <ram:Name>Description 1</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>100.05000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">5.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <!--VAT rate: 20, VAT src code: -->
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeAllowanceCharge>
          <ram:ChargeIndicator>
            <udt:Indicator>false</udt:Indicator>
          </ram:ChargeIndicator>
          <ram:CalculationPercent>10.00</ram:CalculationPercent>
          <ram:BasisAmount>500.25</ram:BasisAmount>
          <ram:ActualAmount>50.03</ram:ActualAmount>
          <ram:ReasonCode>95</ram:ReasonCode>
        </ram:SpecifiedTradeAllowanceCharge>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>450.23</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <!--End of lines-->
    <ram:ApplicableHeaderTradeAgreement>
      <!--Seller-->
      <ram:SellerTradeParty>
        <ram:GlobalID schemeID="0225">000000001</ram:GlobalID>
        <ram:Name>EINVOICING TEST SELLER</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">000000001</ram:ID>
          <ram:TradingBusinessName>EINVOICING TEST SELLER</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:DefinedTradeContact>
          <ram:PersonName>EINVOICING TEST SELLER</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>0909090901</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>specimen@specimen.com</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75000</ram:PostcodeCode>
          <ram:LineOne>1 rue du Test</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0225">00000000100010</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12000000001</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <!--Buyer-->
      <ram:BuyerTradeParty>
        <ram:GlobalID schemeID="0225">000000002</ram:GlobalID>
        <ram:Name>EINVOICING TEST BUYER</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">000000002</ram:ID>
          <ram:TradingBusinessName>EINVOICING TEST BUYER</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75000</ram:PostcodeCode>
          <ram:LineOne>2 rue du Test</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0225">000000002</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12000000002</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <!--Delivery-->
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:GlobalID schemeID="0225">000000002</ram:GlobalID>
        <ram:Name>EINVOICING TEST BUYER</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75000</ram:PostcodeCode>
          <ram:LineOne>2 rue du Test</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20000101</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <!--Footer-->
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <!--VAT rate: 20, VAT src code: , ExemptionReasonCode: -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>90.04</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>450.23</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>72</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <!--Payment terms-->
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Payment Terms: Due Upon Receipt</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20000101</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <!--Totals-->
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>450.23</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>450.23</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">90.04</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>540.27</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>540.27</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
