<?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:UBLVersionID>2.1</cbc:UBLVersionID>
    <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>510250336553</cbc:ID>
    <cbc:IssueDate>2025-04-01</cbc:IssueDate>
    <cbc:TaxPointDate>2025-03-01</cbc:TaxPointDate>
    <cbc:CreditNoteTypeCode listID="UNCL1001">81</cbc:CreditNoteTypeCode>
    <cbc:Note>De creditnota zal automatisch verrekend worden bij de volgende factuur.</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>0663642920</cbc:BuyerReference>
    <cac:InvoicePeriod>
        <cbc:StartDate>2025-03-01</cbc:StartDate>
        <cbc:EndDate>2025-03-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9925">BE0406558771</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>BE0406558771</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Liantis sociaal secretariaat vzw 522</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Test</cbc:StreetName>
                <cbc:CityName>Test</cbc:CityName>
                <cbc:PostalZone>8630</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>BE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>BE0406558771</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Liantis sociaal secretariaat vzw 522</cbc:RegistrationName>
                <cbc:CompanyID>BE0406558771</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Telephone>+ 32 58 31 07 56</cbc:Telephone>
                <cbc:ElectronicMail>tatiana.bogo@liantis.be</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0208">123456789</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>123456789</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Demo Company</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Test 1</cbc:StreetName>
                <cbc:CityName>Test</cbc:CityName>
                <cbc:PostalZone>8670</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>BE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Test</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>FI6882973364859697</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>De creditnota zal automatisch verrekend worden bij de volgende factuur.</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">742.11</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID schemeID="UNCL5305">E</cbc:ID>
                <cbc:Percent>0</cbc:Percent>
                <cbc:TaxExemptionReason>Services outside scope of tax</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">742.11</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">742.11</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">742.11</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">742.11</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:CreditNoteLine>
        <cbc:ID>1</cbc:ID>
        <cbc:CreditedQuantity unitCode="10">1</cbc:CreditedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">742.11</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>RSZ - RSZ-provisie</cbc:Description>
            <cbc:Name>RSZ - RSZ-provisie</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>E</cbc:ID>
                <cbc:Percent>0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">742.11</cbc:PriceAmount>
        </cac:Price>
    </cac:CreditNoteLine>
</CreditNote>
