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<eb:Invoice xmlns:a1="https://dds.a1.net/rechnungsmanagement/EBOREBIEXT" xsi:schemaLocation="http://www.ebinterface.at/schema/6p1/ file:///C:/ProjekteEDI/EBI-Standard/Schema%20und%20Beschreibung%20des%20ebi_6_1_Standards/WKO/Invoice_6p1-wrapper.xsd" GeneratingSystem="A1-ADX-EBOR" DocumentType="Invoice" InvoiceCurrency="EUR" Language="DE" xmlns:eb="http://www.ebinterface.at/schema/6p1/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<eb:InvoiceNumber>001000000000</eb:InvoiceNumber>
	<eb:InvoiceDate>2023-09-03</eb:InvoiceDate>
	<eb:AdditionalInformation Key="Invoice Instruction">Die EBI-Rechnung ist nur eine Kopie! Die Original-Rechnung wurde in EBOR-XML-erstellt!</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="ADX_02">Wenn Sie Einwände gegen diese Rechnung haben, informieren Sie uns bitte schriftlich innerhalb eines Monats nach Erhalt. Andernfalls gilt die Rechnung als anerkannt. Den Einzelverbindungsnachweis können sie unter A1.net/rechnung abrufen. Auf Wunsch erhalten Sie diesen auch in Papierform.</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="ADX_04">**inkl. gesetzlicher Umsatzsteuer. Position berechtigt nicht zum Vorsteuerabzug.</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="ADX_07">Entgelte und Gutschriften sind netto, exklusive Umsatzsteuer - sofern nichts anderes angegeben ist</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="ContractNumber">1234567</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="PurchaseOrder">999999</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="ProjectNumber">888888</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="InvoicingStartDate">2024-07-28</eb:AdditionalInformation>
	<eb:AdditionalInformation Key="InvoicingEndDate">2024-08-27</eb:AdditionalInformation>
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		<eb:VATIdentificationNumber>ATU62895905</eb:VATIdentificationNumber>
		<eb:FurtherIdentification IdentificationType="FN">280571f</eb:FurtherIdentification>
		<eb:FurtherIdentification IdentificationType="DVR">0962635</eb:FurtherIdentification>
		<eb:Address>
			<eb:Name>A1 Telekom Austria AG</eb:Name>
			<eb:Town>Wien</eb:Town>
			<eb:ZIP>1020</eb:ZIP>
			<eb:Country CountryCode="AT">AUSTRIA</eb:Country>
		</eb:Address>
		<eb:Contact>
			<eb:Name>A1 Telekom Austria AG</eb:Name>
			<eb:AdditionalInformation Key="Street, Housenumber, appartment, door, PostOfficeBox, Secondary Town">Lassallestraße 9</eb:AdditionalInformation>
			<eb:AdditionalInformation Key="ZIP-Code, City">1020 Wien</eb:AdditionalInformation>
			<eb:AdditionalInformation Key="CountryCode, Country">AT, AUSTRIA</eb:AdditionalInformation>
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		<eb:Extension>
			<eb:Custom ID="A1CustomforInvoiceParty" Name="Name">
				<a1:Name>A1 Telekom Austria AG</a1:Name>
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				<a1:Address>1020 Wien</a1:Address>
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			<eb:Custom ID="AddressComponent3" Name="CountryCode, Country">
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		<eb:VATIdentificationNumber>ATU74563536</eb:VATIdentificationNumber>
		<eb:FurtherIdentification IdentificationType="Account">100000000/1</eb:FurtherIdentification>
		<eb:FurtherIdentification IdentificationType="Contract">1234567</eb:FurtherIdentification>
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			<eb:Name>Mustermann GmbH</eb:Name>
			<eb:Town>Wien</eb:Town>
			<eb:ZIP>1020</eb:ZIP>
			<eb:Country CountryCode="AT">AUSTRIA</eb:Country>
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			<eb:Name>Mustermann GmbH</eb:Name>
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			<eb:AdditionalInformation Key="CountryCode, Country">AT, AUSTRIA</eb:AdditionalInformation>
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			<eb:Custom ID="AddressComponent1" Name="Street, Housenumber, appartment, door, PostOfficeBox, Secondary Town">
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			<eb:Custom ID="AddressComponent3" Name="CountryCode, Country">
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	<eb:Details>
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			<eb:HeaderDescription>100000000/1</eb:HeaderDescription>
			<eb:ListLineItem>
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				<eb:Description>Zahlungserinnerung vom 08.08.2024</eb:Description>
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				<eb:UnitPrice BaseQuantity="1">10</eb:UnitPrice>
				<eb:Delivery>
					<eb:Date>2024-08-08</eb:Date>
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				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
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					<eb:Comment> ListLineItem and UnitPrice amounts are gross but charged as net in EBOR-EBI;  no additional tax applies for them!</eb:Comment>
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				<eb:LineItemAmount>10</eb:LineItemAmount>
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				<eb:Description>Gutschrift Verzugszinsen</eb:Description>
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				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">-10</eb:UnitPrice>
				<eb:Delivery>
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					<eb:Comment> ListLineItem and UnitPrice amounts are gross but charged as net in EBOR-EBI;  no additional tax applies for them!</eb:Comment>
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				<eb:LineItemAmount>-10</eb:LineItemAmount>
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					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
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				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">-10</eb:UnitPrice>
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					<eb:Comment> ListLineItem and UnitPrice amounts are gross but charged as net in EBOR-EBI;  no additional tax applies for them!</eb:Comment>
				</eb:TaxItem>
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					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
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				<eb:Description>Korrektur2</eb:Description>
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				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">10</eb:UnitPrice>
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					<eb:Comment> ListLineItem and UnitPrice amounts are gross but charged as net in EBOR-EBI;  no additional tax applies for them!</eb:Comment>
				</eb:TaxItem>
				<eb:LineItemAmount>10</eb:LineItemAmount>
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					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
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				<eb:UnitPrice BaseQuantity="1">-100</eb:UnitPrice>
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				<eb:Description>Korrektur5</eb:Description>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">E000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">-62.09</eb:UnitPrice>
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						<eb:FromDate>2024-07-28</eb:FromDate>
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			<eb:FooterDescription>ADX_06: Text for AccountLevelCharges.RecurringChargel and AccountLevelCharges.OneTimeCharges</eb:FooterDescription>
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			<eb:HeaderDescription>+43/664/0000001</eb:HeaderDescription>
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				<eb:Description>Einmalige Entgelte </eb:Description>
				<eb:Description>A1 BON über EUR 20,--</eb:Description>
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				<eb:Description>Einmalige Entgelte </eb:Description>
				<eb:Description>Grundentgelt (10% UST)</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">+43/664/0000001</eb:ArticleNumber>
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				<eb:Description>Monatliche Entgelte </eb:Description>
				<eb:Description>A1 Onlineschutz</eb:Description>
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						<eb:FromDate>2024-08-13</eb:FromDate>
						<eb:ToDate>2024-09-12</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>2.21</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>2.21</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>4</eb:PositionNumber>
				<eb:Description>Monatliche Entgelte </eb:Description>
				<eb:Description>A1 Xplore TV M 2020 (10% USt)</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000001</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">M000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">9.65</eb:UnitPrice>
				<eb:Delivery>
					<eb:Period>
						<eb:FromDate>2024-08-13</eb:FromDate>
						<eb:ToDate>2024-09-12</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>9.65</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="AA">10</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>9.65</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>5</eb:PositionNumber>
				<eb:Description>Monatliche Entgelte </eb:Description>
				<eb:Description>A1 Xplore TV Box</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000001</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">M000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">3.62</eb:UnitPrice>
				<eb:Delivery>
					<eb:Period>
						<eb:FromDate>2024-08-13</eb:FromDate>
						<eb:ToDate>2024-09-12</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>3.62</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>3.62</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>6</eb:PositionNumber>
				<eb:Description>Gutschriften </eb:Description>
				<eb:Description>100% Team Rabatt auf A1 Xplore TV M 2024</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000001</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">G000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">-2.21</eb:UnitPrice>
				<eb:Delivery>
					<eb:Period>
						<eb:FromDate>2024-08-13</eb:FromDate>
						<eb:ToDate>2024-09-12</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>-2.21</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>-2.21</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>7</eb:PositionNumber>
				<eb:Description>Gutschriften </eb:Description>
				<eb:Description>100% Team Rabatt auf A1 Xplore TV M 2024 (10% USt)</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000001</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">G000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">-9.65</eb:UnitPrice>
				<eb:Delivery>
					<eb:Period>
						<eb:FromDate>2024-08-13</eb:FromDate>
						<eb:ToDate>2024-09-12</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>-9.65</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="AA">10</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>-9.65</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>8</eb:PositionNumber>
				<eb:Description>Gutschriften </eb:Description>
				<eb:Description>100% Team Rabatt auf A1 Xplore TV Box</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000001</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">G000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">-3.62</eb:UnitPrice>
				<eb:Delivery>
					<eb:Period>
						<eb:FromDate>2024-08-13</eb:FromDate>
						<eb:ToDate>2024-09-12</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>-3.62</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>-3.62</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:FooterDescription>OrganisationalUnit_Id: TEST
Additional Messages with Key:  Key(ADX_06): Für einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.</eb:FooterDescription>
		</eb:ItemList>
		<eb:ItemList>
			<eb:HeaderDescription>BVK.000002</eb:HeaderDescription>
			<eb:ListLineItem>
				<eb:PositionNumber>1</eb:PositionNumber>
				<eb:Description>Sample Position BVK E000</eb:Description>
				<eb:Description>SampleDescriptionfor BVK  BVKLevelCharges.OneTimeCharges_E000_OPS_NetAmount</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000002</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">E000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">9.9</eb:UnitPrice>
				<eb:Delivery>
					<eb:Date>2024-08-08</eb:Date>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>9.9</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>9.9</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>2</eb:PositionNumber>
				<eb:Description>Monatliche Entgelte </eb:Description>
				<eb:Description>FakeEintrag</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000002</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">M000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">10.64</eb:UnitPrice>
				<eb:Delivery>
					<eb:Date>2024-02-28</eb:Date>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>10.64</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>10.64</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>3</eb:PositionNumber>
				<eb:Description>Gutschriften </eb:Description>
				<eb:Description>FakeDescription</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000002</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">G000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">4.82</eb:UnitPrice>
				<eb:Delivery>
					<eb:Date>2024-08-28</eb:Date>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>4.82</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>4.82</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>4</eb:PositionNumber>
				<eb:Description>Jährliche  Entgelte </eb:Description>
				<eb:Description>FakeEintrag BVK B</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000002</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">Y000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">7.99</eb:UnitPrice>
				<eb:Delivery>
					<eb:Date>2024-08-28</eb:Date>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>7.99</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>7.99</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>5</eb:PositionNumber>
				<eb:Description>Jährliche  Entgelte </eb:Description>
				<eb:Description>Fake Eintrag BVK A</eb:Description>
				<eb:ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">BVK.000002</eb:ArticleNumber>
				<eb:ArticleNumber ArticleNumberType="BillersArticleNumber">Y000</eb:ArticleNumber>
				<eb:Quantity Unit="C62">1</eb:Quantity>
				<eb:UnitPrice BaseQuantity="1">4.99</eb:UnitPrice>
				<eb:Delivery>
					<eb:Period>
						<eb:FromDate>2024-08-01</eb:FromDate>
						<eb:ToDate>2024-08-31</eb:ToDate>
					</eb:Period>
				</eb:Delivery>
				<eb:AdditionalInformation Key="UN">1</eb:AdditionalInformation>
				<eb:TaxItem>
					<eb:TaxableAmount>4.99</eb:TaxableAmount>
					<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
				</eb:TaxItem>
				<eb:LineItemAmount>4.99</eb:LineItemAmount>
				<eb:Extension>
					<eb:Custom ID="0004" Name="A1EBOR-V1-Extension for EBI-V6.1">
						<a1:NumberOfUnits>
							<a1:NumberOfUnit UnitOfMeasurement="UN, Unit">1</a1:NumberOfUnit>
						</a1:NumberOfUnits>
					</eb:Custom>
				</eb:Extension>
			</eb:ListLineItem>
			<eb:FooterDescription>Additional Messages with Key:  Key(ADX_06): Für einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.
Key(ADX_06): FakePosition </eb:FooterDescription>
		</eb:ItemList>
		<eb:BelowTheLineItem>
			<eb:Description>Einkauf A1 Shop</eb:Description>
			<eb:LineItemAmount>100</eb:LineItemAmount>
		</eb:BelowTheLineItem>
		<eb:BelowTheLineItem>
			<eb:Description>A1 Handygarantie Entgelt </eb:Description>
			<eb:LineItemAmount>9.9</eb:LineItemAmount>
		</eb:BelowTheLineItem>
		<eb:BelowTheLineItem>
			<eb:Description>Einkauf A1 Shop Wien huma eleven Vertrag: NE-30868009</eb:Description>
			<eb:LineItemAmount>94</eb:LineItemAmount>
		</eb:BelowTheLineItem>
		<eb:BelowTheLineItem>
			<eb:Description>SampleDescriptionfor BVK  BVKLevelCharges.ExternalServiceProviderCharges_F000_OPS_GrossAmount</eb:Description>
			<eb:LineItemAmount>19.9</eb:LineItemAmount>
		</eb:BelowTheLineItem>
		<eb:BelowTheLineItem>
			<eb:Description>Interest for Late Payment: (Verzugszinsen) </eb:Description>
			<eb:LineItemAmount>1.23</eb:LineItemAmount>
		</eb:BelowTheLineItem>
	</eb:Details>
	<eb:Tax>
		<eb:TaxItem>
			<eb:TaxableAmount>223.8</eb:TaxableAmount>
			<eb:TaxPercent TaxCategoryCode="O">0</eb:TaxPercent>
			<eb:TaxAmount>0</eb:TaxAmount>
			<eb:Comment>EBOR-Tax-Code:"EX", nicht steuerbarer Vorgang</eb:Comment>
		</eb:TaxItem>
		<eb:TaxItem>
			<eb:TaxableAmount>0</eb:TaxableAmount>
			<eb:TaxPercent TaxCategoryCode="O">0</eb:TaxPercent>
			<eb:TaxAmount>0</eb:TaxAmount>
			<eb:Comment>EBOR-Tax-Code:"AX", Verbrauchsbesteuert, noch nicht geschuldete Umsatzsteuer - Steuerschuld entsteht erst bei Verbrauch</eb:Comment>
		</eb:TaxItem>
		<eb:TaxItem>
			<eb:TaxableAmount>0</eb:TaxableAmount>
			<eb:TaxPercent TaxCategoryCode="AA">10</eb:TaxPercent>
			<eb:TaxAmount>0</eb:TaxAmount>
			<eb:Comment>EBOR-Tax-Code:"A1", Umsatzsteuer 10%</eb:Comment>
		</eb:TaxItem>
		<eb:TaxItem>
			<eb:TaxableAmount>271.6</eb:TaxableAmount>
			<eb:TaxPercent TaxCategoryCode="S">20</eb:TaxPercent>
			<eb:TaxAmount>54.32</eb:TaxAmount>
			<eb:Comment>EBOR-Tax-Code:"A2", Umsatzsteuer 20%</eb:Comment>
		</eb:TaxItem>
	</eb:Tax>
	<eb:TotalGrossAmount>325.92</eb:TotalGrossAmount>
	<eb:PayableAmount>550.95</eb:PayableAmount>
	<eb:PaymentMethod>
		<eb:Comment>Bitte nicht einzahlen! Der Betrag wird von Ihrem Konto BIC GIBAATWWXXX, IBAN AT00xxxxxxxxxxxx0000 mit der Mandatsreferenz 6000000000000 am 01.10.2024 eingezogen.</eb:Comment>
		<eb:SEPADirectDebit>
			<eb:Type>B2C</eb:Type>
			<eb:BIC>GIBAATWWXXX</eb:BIC>
			<eb:IBAN>AT00xxxxxxxxxxxx0000</eb:IBAN>
			<eb:BankAccountOwner>Mustermann GmbH</eb:BankAccountOwner>
			<eb:CreditorID>AT57ZZZ00000001044</eb:CreditorID>
			<eb:MandateReference>6000000000000</eb:MandateReference>
		</eb:SEPADirectDebit>
	</eb:PaymentMethod>
	<eb:PaymentConditions>
		<eb:DueDate>2024-10-01</eb:DueDate>
	</eb:PaymentConditions>
	<eb:Extension>
		<eb:Custom ID="Additional Info from A1 EBOR V1" Name="ContractNumber">
			<a1:ContractNumber>1234567</a1:ContractNumber>
		</eb:Custom>
		<eb:Custom ID="Additional Info from A1 EBOR V1" Name="PurchaseOrder">
			<a1:PurchaseOrder>999999</a1:PurchaseOrder>
		</eb:Custom>
		<eb:Custom ID="Additional Info from A1 EBOR V1" Name="ProjectNumber">
			<a1:ProjectNumber>888888</a1:ProjectNumber>
		</eb:Custom>
		<eb:Custom ID="Additional Info from A1 EBOR V1" Name="InvoicingStartDate">
			<a1:InvoicingStartDate>2024-07-28</a1:InvoicingStartDate>
		</eb:Custom>
		<eb:Custom ID="Additional Info from A1 EBOR V1" Name="InvoicingEndDate">
			<a1:InvoicingEndDate>2024-08-27</a1:InvoicingEndDate>
		</eb:Custom>
	</eb:Extension>
</eb:Invoice>
