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  <cbc:IssueDate>2026-04-15</cbc:IssueDate>
  <cbc:DueDate>2026-05-15</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Lieferung und Installation der Photovoltaikanlage Werkstattgebäude B: Steuersatz 0 % nach § 12 Abs. 3 UStG. Der Erwerber ist Betreiber der Anlage im Sinne dieser Vorschrift.</cbc:Note>
  <cbc:Note>Ausführungszeitraum 02.03.2026 bis 10.04.2026, Abnahme am 10.04.2026 (Abnahmeprotokoll AP-2026-118).</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>Kostenstelle 4711 / Innenauftrag 20260318</cbc:AccountingCost>
  <cbc:BuyerReference>08231000-31427-64</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>BSZ-2026-VOB-041</cbc:ID>
  </cac:OrderReference>
  <cac:ContractDocumentReference>
    <cbc:ID>Rahmenauftrag BSZ-NSW-2026-004</cbc:ID>
  </cac:ContractDocumentReference>
  <cac:ProjectReference>
    <cbc:ID>Sanierung Werkstattgebäude B</cbc:ID>
  </cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">amministrazione@acme-impianti.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Via Guglielmo Marconi 118</cbc:StreetName>
        <cbc:CityName>Bologna</cbc:CityName>
        <cbc:PostalZone>40122</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IT</cbc:IdentificationCode>
        </cac:Country>
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      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE289471055</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>99012/34567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>FC</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Acme Impianti S.r.l.</cbc:RegistrationName>
        <cbc:CompanyID>R.E.A. BO-412885</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Amministrazione Acme Impianti</cbc:Name>
        <cbc:Telephone>+39 051 0000 118</cbc:Telephone>
        <cbc:ElectronicMail>amministrazione@acme-impianti.example</cbc:ElectronicMail>
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  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0204">08231000-31427-64</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Berufsschulzentrum Nordschwarzwald - Gebäudemanagement</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Wilferdinger Höhe 22</cbc:StreetName>
        <cbc:CityName>Pforzheim</cbc:CityName>
        <cbc:PostalZone>75179</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Zweckverband Berufsschulzentrum Nordschwarzwald</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Gebäudemanagement, Sachgebiet Technik</cbc:Name>
        <cbc:ElectronicMail>rechnung@bsz-nordschwarzwald.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-04-10</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID>BSZ-NSW-WERKSTATT-B</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Wilferdinger Höhe 22</cbc:StreetName>
        <cbc:CityName>Pforzheim</cbc:CityName>
        <cbc:PostalZone>75179</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>Berufsschulzentrum Nordschwarzwald, Werkstattgebäude B</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="SEPA-Überweisung">58</cbc:PaymentMeansCode>
    <cbc:PaymentID>2026-DE-0031</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>IT60X0542811101000000123456</cbc:ID>
      <cbc:Name>Acme Impianti S.r.l.</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BLOPIT22XXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar bis 15.05.2026 ohne Abzug.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">821.96</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">23614.80</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">4326.10</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">821.96</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
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  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">27940.90</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">27940.90</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">28762.86</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">28762.86</cbc:PayableAmount>
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    <cbc:InvoicedQuantity unitCode="H87">96</cbc:InvoicedQuantity>
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    <cac:OrderLineReference>
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    <cac:Item>
      <cbc:Description>Lieferung und Montage auf dem Trapezblechdach des Werkstattgebäudes B</cbc:Description>
      <cbc:Name>Photovoltaikmodul 435 Wp monokristallin, schwarzer Rahmen</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>PV-M435-BLK</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">118.50</cbc:PriceAmount>
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    <cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">3690.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>20</cbc:LineID>
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    <cac:Item>
      <cbc:Name>Wechselrichter 30 kW dreiphasig, Netzeinspeisung</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>PV-WR30-3P</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
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          <cbc:ID>VAT</cbc:ID>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1845.00</cbc:PriceAmount>
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  <cac:InvoiceLine>
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    <cbc:InvoicedQuantity unitCode="H87">96</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">3340.80</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>30</cbc:LineID>
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    <cac:Item>
      <cbc:Name>Unterkonstruktion Trapezblechdach inklusive Befestigungssatz</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>PV-UK-TRA</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">34.80</cbc:PriceAmount>
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  <cac:InvoiceLine>
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    <cbc:InvoicedQuantity unitCode="HUR">84</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">5208.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>40</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Dachfläche Werkstattgebäude B, einschließlich Anschluss an die Unterverteilung</cbc:Description>
      <cbc:Name>Montage, Verkabelung und Inbetriebnahme der Photovoltaikanlage</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">62.00</cbc:PriceAmount>
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  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
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    <cac:OrderLineReference>
      <cbc:LineID>50</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Erweiterung Unterverteilung UV-W2: Reihenklemmen, Leitungsschutzschalter, Beschriftung</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1284.50</cbc:PriceAmount>
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  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">14</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2357.60</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>60</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Sicherheitsbeleuchtung Werkstattgebäude B: Rettungszeichenleuchte inklusive Verdrahtung</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>SIB-RZL-3H</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
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        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">168.40</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>7</cbc:ID>
    <cbc:Note>Prüfprotokoll PP-2026-0412 liegt der Abnahme bei.</cbc:Note>
    <cbc:InvoicedQuantity unitCode="HUR">9</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">684.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
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    <cac:Item>
      <cbc:Name>Wiederholungsprüfung ortsfester Anlagen nach DIN VDE 0105-100</cbc:Name>
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    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">76.00</cbc:PriceAmount>
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