<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>GS-2026-000311</cbc:ID>
  <cbc:IssueDate>2026-10-24</cbc:IssueDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:Note>Gebrauchtgegenstände/Sonderregelung</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>RE-2026-004711</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">DE123456789</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Autohaus Beispiel GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 1</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10115</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Autohaus Beispiel GmbH</cbc:RegistrationName>
        <cbc:CompanyID>HRB 123456</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Max Mustermann</cbc:Name>
        <cbc:Telephone>+49 30 1234567</cbc:Telephone>
        <cbc:ElectronicMail>verkauf@autohaus-beispiel.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">DE987654321</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Gebrauchtwagenhandel Muster GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Beispielweg 7</cbc:StreetName>
        <cbc:CityName>München</cbc:CityName>
        <cbc:PostalZone>80331</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE987654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Gebrauchtwagenhandel Muster GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-10-23</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE89370400440532013000</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">15.01</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">15900.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReason>Differenzbesteuerung nach § 25a UStG (Gebrauchtgegenstände/Sonderregelung)</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">79.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">15.01</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">15979.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">15979.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">15994.01</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">15994.01</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">15900.00</cbc:LineExtensionAmount>
    <cac:DocumentReference>
      <cbc:ID schemeID="AKG">TSTVEH016N0000001</cbc:ID>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:Item>
      <cbc:Description>FIN TSTVEH016N0000001 · Erstzulassung: 18.03.2022 · Kilometerstand: 48.200 km · Leistung: 110 kW (150 PS) · Farbe: Grau</cbc:Description>
      <cbc:Name>Volkswagen Golf 2.0 TDI Life</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>STK-26-0042</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>VINvoice-Spezifikation [vehicle.specificationId]</cbc:Name>
        <cbc:Value>vehicle/1.0</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Fahrzeugrolle [vehicle.roleCode]</cbc:Name>
        <cbc:Value>supply</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Fahrzeug-Identifizierungsnummer (FIN) [vehicle.vin]</cbc:Name>
        <cbc:Value>TSTVEH016N0000001</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Marke [vehicle.make]</cbc:Name>
        <cbc:Value>Volkswagen</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Modell [vehicle.model]</cbc:Name>
        <cbc:Value>Golf</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Modellausführung [vehicle.configuration]</cbc:Name>
        <cbc:Value>2.0 TDI Life</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Fahrzeugzustand [vehicle.conditionCode]</cbc:Name>
        <cbc:Value>used</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Datum der Erstzulassung [vehicle.firstRegistrationDate]</cbc:Name>
        <cbc:Value>2022-03-18</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Kilometerstand (km) [vehicle.odometerReadingKm]</cbc:Name>
        <cbc:Value>48200</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Höchste Nutzleistung (kW) [vehicle.maximumNetPowerKw]</cbc:Name>
        <cbc:Value>110</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Hubraum (cm3) [vehicle.engineCapacityCm3]</cbc:Name>
        <cbc:Value>1968</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Kraftstoffart oder Energiequelle [vehicle.energySourceCode]</cbc:Name>
        <cbc:Value>diesel</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Grundfarbe [vehicle.basicColourCode]</cbc:Name>
        <cbc:Value>grey</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Nächste technische Prüfung [vehicle.nextRoadworthinessTestDate]</cbc:Name>
        <cbc:Value>2027-03</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Differenzbesteuerung [vehicle.marginSchemeIndicator]</cbc:Name>
        <cbc:Value>true</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">15900.00</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
  <cac:CreditNoteLine>
    <cbc:ID>2</cbc:ID>
    <cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">79.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Überführungs- und Zulassungspauschale</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">79.00</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
