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I just found out that the errors only occur when I use the QuantityCodes KTM, HAR or D64 |
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fixes, thanks @wh1980 ! |
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Hi Stephan,
ich erhalte bei diversen Validatoren (siehe www.portinvoice.com und validator.invoice-portal.de) nachdem ich eine ZUGFeRD-Rechnung (Profil "Extended") mit allen von Dir bereitgestellten Einheiten erstellt habe, die folgende Fehlermeldung:
[BR-CL-23]-Die Unit codes müssen aus der Codeliste zur UN/ECE Recommendation 20 mit Rec 21 Erweiterung stammen.
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/@UNITcode
Diese kommt mehrfach vor und hier ist der XML-Code dazu:
<?xml version="1.0" encoding="utf-8"?> <rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 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"> <rsm:ExchangedDocumentContext> <ram:GuidelineSpecifiedDocumentContextParameter> <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:ExchangedDocumentContext> <rsm:ExchangedDocument> <ram:ID>00001</ram:ID> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20240331</udt:DateTimeString> </ram:IssueDateTime> <ram:IncludedNote> <ram:Content>Geschäftsführer bzw. Inhaber: Max Mustermann</ram:Content> <ram:SubjectCode>REG</ram:SubjectCode> </ram:IncludedNote> <ram:IncludedNote> <ram:Content>Amtsgericht Mannheim, HRB 5412</ram:Content> <ram:SubjectCode>REG</ram:SubjectCode> </ram:IncludedNote> <ram:IncludedNote> <ram:Content>Gemäß § 19 UStG (1) enthält der Rechnungsbetrag keine Umsatzsteuer.</ram:Content> <ram:SubjectCode>AAI</ram:SubjectCode> </ram:IncludedNote> <ram:IncludedNote> <ram:Content>Sie sind verpflichtet, die Rechnung zu Steuerzwecken zehn Jahre lang aufzubewahren.</ram:Content> <ram:SubjectCode>AAI</ram:SubjectCode> </ram:IncludedNote> <ram:IncludedNote> <ram:Content>Die aufgeführten Lieferungen bzw. Leistungen wurden ausgeführt von Januar 2024 bis März 2024.</ram:Content> <ram:SubjectCode>AAI</ram:SubjectCode> </ram:IncludedNote> <ram:IncludedNote> <ram:Content>Datenschutzmitteilung: Die Verarbeitung der personenbezogenen Daten erfolgt im Einklang mit und nach den Grundsätzen der EU-DSGVO. Sie haben ein Recht auf unentgeltliche Auskunft über Ihre gespeicherten Daten sowie ggf. ein Recht auf Berichtigung, Sperrung oder Löschung dieser Daten. Wenn Sie weitere Fragen zur Erhebung, Verarbeitung oder Nutzung Ihrer personenbezogenen Daten haben, kontaktieren Sie uns bitte oder informieren Sie sich auf unserer Website.</ram:Content> <ram:SubjectCode>AAI</ram:SubjectCode> </ram:IncludedNote> </rsm:ExchangedDocument> <rsm:SupplyChainTradeTransaction> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 001</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 001</ram:GlobalID> <ram:SellerAssignedID>001</ram:SellerAssignedID> <ram:Name>Bezeichnung 001</ram:Name> <ram:Description>Beschreibung 001</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 001</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 001</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 001</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 001</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 001</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MMT">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MMT">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MMT">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>2</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 002</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 002</ram:GlobalID> <ram:SellerAssignedID>002</ram:SellerAssignedID> <ram:Name>Bezeichnung 002</ram:Name> <ram:Description>Beschreibung 002</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 002</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 002</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 002</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 002</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 002</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MMK">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MMK">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MMK">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>3</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 003</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 003</ram:GlobalID> <ram:SellerAssignedID>003</ram:SellerAssignedID> <ram:Name>Bezeichnung 003</ram:Name> <ram:Description>Beschreibung 003</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 003</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 003</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 003</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 003</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 003</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="CMT">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="CMT">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="CMT">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>4</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 004</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 004</ram:GlobalID> <ram:SellerAssignedID>004</ram:SellerAssignedID> <ram:Name>Bezeichnung 004</ram:Name> <ram:Description>Beschreibung 004</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 004</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 004</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 004</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 004</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 004</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MTR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MTR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MTR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>5</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 005</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 005</ram:GlobalID> <ram:SellerAssignedID>005</ram:SellerAssignedID> <ram:Name>Bezeichnung 005</ram:Name> <ram:Description>Beschreibung 005</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 005</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 005</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 005</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 005</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 005</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MTK">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MTK">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MTK">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>6</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 006</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 006</ram:GlobalID> <ram:SellerAssignedID>006</ram:SellerAssignedID> <ram:Name>Bezeichnung 006</ram:Name> <ram:Description>Beschreibung 006</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 006</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 006</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 006</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 006</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 006</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MTQ">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MTQ">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MTQ">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>7</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 007</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 007</ram:GlobalID> <ram:SellerAssignedID>007</ram:SellerAssignedID> <ram:Name>Bezeichnung 007</ram:Name> <ram:Description>Beschreibung 007</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 007</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 007</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 007</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 007</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 007</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KMT">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KMT">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="KMT">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>8</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 008</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 008</ram:GlobalID> <ram:SellerAssignedID>008</ram:SellerAssignedID> <ram:Name>Bezeichnung 008</ram:Name> <ram:Description>Beschreibung 008</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 008</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 008</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 008</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 008</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 008</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KTM">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KTM">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="KTM">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>9</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 009</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 009</ram:GlobalID> <ram:SellerAssignedID>009</ram:SellerAssignedID> <ram:Name>Bezeichnung 009</ram:Name> <ram:Description>Beschreibung 009</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 009</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 009</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 009</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 009</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 009</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="FF">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="FF">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="FF">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>10</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 010</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 010</ram:GlobalID> <ram:SellerAssignedID>010</ram:SellerAssignedID> <ram:Name>Bezeichnung 010</ram:Name> <ram:Description>Beschreibung 010</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 010</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 010</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 010</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 010</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 010</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="HAR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="HAR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="HAR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>11</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 011</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 011</ram:GlobalID> <ram:SellerAssignedID>011</ram:SellerAssignedID> <ram:Name>Bezeichnung 011</ram:Name> <ram:Description>Beschreibung 011</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 011</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 011</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 011</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 011</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 011</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="GRM">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="GRM">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="GRM">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>12</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 012</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 012</ram:GlobalID> <ram:SellerAssignedID>012</ram:SellerAssignedID> <ram:Name>Bezeichnung 012</ram:Name> <ram:Description>Beschreibung 012</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 012</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 012</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 012</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 012</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 012</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KGM">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KGM">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="KGM">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>13</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 013</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 013</ram:GlobalID> <ram:SellerAssignedID>013</ram:SellerAssignedID> <ram:Name>Bezeichnung 013</ram:Name> <ram:Description>Beschreibung 013</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 013</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 013</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 013</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 013</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 013</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="TNE">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="TNE">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="TNE">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>14</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 014</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 014</ram:GlobalID> <ram:SellerAssignedID>014</ram:SellerAssignedID> <ram:Name>Bezeichnung 014</ram:Name> <ram:Description>Beschreibung 014</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 014</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 014</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 014</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 014</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 014</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="SEC">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="SEC">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="SEC">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>15</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 015</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 015</ram:GlobalID> <ram:SellerAssignedID>015</ram:SellerAssignedID> <ram:Name>Bezeichnung 015</ram:Name> <ram:Description>Beschreibung 015</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 015</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 015</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 015</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 015</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 015</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MIN">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MIN">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MIN">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>16</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 016</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 016</ram:GlobalID> <ram:SellerAssignedID>016</ram:SellerAssignedID> <ram:Name>Bezeichnung 016</ram:Name> <ram:Description>Beschreibung 016</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 016</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 016</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 016</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 016</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 016</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>17</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 017</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 017</ram:GlobalID> <ram:SellerAssignedID>017</ram:SellerAssignedID> <ram:Name>Bezeichnung 017</ram:Name> <ram:Description>Beschreibung 017</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 017</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 017</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 017</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 017</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 017</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="DAY">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="DAY">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="DAY">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>18</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 018</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 018</ram:GlobalID> <ram:SellerAssignedID>018</ram:SellerAssignedID> <ram:Name>Bezeichnung 018</ram:Name> <ram:Description>Beschreibung 018</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 018</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 018</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 018</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 018</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 018</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="WEE">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="WEE">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="WEE">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>19</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 019</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 019</ram:GlobalID> <ram:SellerAssignedID>019</ram:SellerAssignedID> <ram:Name>Bezeichnung 019</ram:Name> <ram:Description>Beschreibung 019</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 019</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 019</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 019</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 019</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 019</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MON">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MON">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MON">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>20</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 020</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 020</ram:GlobalID> <ram:SellerAssignedID>020</ram:SellerAssignedID> <ram:Name>Bezeichnung 020</ram:Name> <ram:Description>Beschreibung 020</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 020</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 020</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 020</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 020</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 020</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="ANN">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="ANN">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="ANN">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>21</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 021</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 021</ram:GlobalID> <ram:SellerAssignedID>021</ram:SellerAssignedID> <ram:Name>Bezeichnung 021</ram:Name> <ram:Description>Beschreibung 021</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 021</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 021</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 021</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 021</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 021</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>22</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 022</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 022</ram:GlobalID> <ram:SellerAssignedID>022</ram:SellerAssignedID> <ram:Name>Bezeichnung 022</ram:Name> <ram:Description>Beschreibung 022</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 022</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 022</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 022</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 022</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 022</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>23</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 023</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 023</ram:GlobalID> <ram:SellerAssignedID>023</ram:SellerAssignedID> <ram:Name>Bezeichnung 023</ram:Name> <ram:Description>Beschreibung 023</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 023</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 023</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 023</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 023</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 023</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPP">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPP">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XPP">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>24</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 024</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 024</ram:GlobalID> <ram:SellerAssignedID>024</ram:SellerAssignedID> <ram:Name>Bezeichnung 024</ram:Name> <ram:Description>Beschreibung 024</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 024</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 024</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 024</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 024</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 024</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="PR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="PR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="PR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>25</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 025</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 025</ram:GlobalID> <ram:SellerAssignedID>025</ram:SellerAssignedID> <ram:Name>Bezeichnung 025</ram:Name> <ram:Description>Beschreibung 025</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 025</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 025</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 025</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 025</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 025</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="T3">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="T3">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="T3">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>26</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 026</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 026</ram:GlobalID> <ram:SellerAssignedID>026</ram:SellerAssignedID> <ram:Name>Bezeichnung 026</ram:Name> <ram:Description>Beschreibung 026</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 026</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 026</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 026</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 026</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 026</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KWT">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KWT">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="KWT">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>27</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 027</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 027</ram:GlobalID> <ram:SellerAssignedID>027</ram:SellerAssignedID> <ram:Name>Bezeichnung 027</ram:Name> <ram:Description>Beschreibung 027</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 027</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 027</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 027</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 027</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 027</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KWH">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KWH">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="KWH">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>28</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 028</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 028</ram:GlobalID> <ram:SellerAssignedID>028</ram:SellerAssignedID> <ram:Name>Bezeichnung 028</ram:Name> <ram:Description>Beschreibung 028</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 028</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 028</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 028</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 028</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 028</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MWH">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="MWH">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="MWH">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>29</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 029</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 029</ram:GlobalID> <ram:SellerAssignedID>029</ram:SellerAssignedID> <ram:Name>Bezeichnung 029</ram:Name> <ram:Description>Beschreibung 029</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 029</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 029</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 029</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 029</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 029</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="LS">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="LS">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="LS">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>30</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 030</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 030</ram:GlobalID> <ram:SellerAssignedID>030</ram:SellerAssignedID> <ram:Name>Bezeichnung 030</ram:Name> <ram:Description>Beschreibung 030</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 030</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 030</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 030</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 030</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 030</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="LTR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>31</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 031</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 031</ram:GlobalID> <ram:SellerAssignedID>031</ram:SellerAssignedID> <ram:Name>Bezeichnung 031</ram:Name> <ram:Description>Beschreibung 031</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 031</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 031</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 031</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 031</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 031</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPK">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPK">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XPK">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>32</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 032</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 032</ram:GlobalID> <ram:SellerAssignedID>032</ram:SellerAssignedID> <ram:Name>Bezeichnung 032</ram:Name> <ram:Description>Beschreibung 032</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 032</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 032</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 032</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 032</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 032</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBE">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBE">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBE">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>33</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 033</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 033</ram:GlobalID> <ram:SellerAssignedID>033</ram:SellerAssignedID> <ram:Name>Bezeichnung 033</ram:Name> <ram:Description>Beschreibung 033</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 033</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 033</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 033</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 033</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 033</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XRO">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XRO">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XRO">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>34</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 034</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 034</ram:GlobalID> <ram:SellerAssignedID>034</ram:SellerAssignedID> <ram:Name>Bezeichnung 034</ram:Name> <ram:Description>Beschreibung 034</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 034</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 034</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 034</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 034</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 034</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCT">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCT">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XCT">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>35</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 035</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 035</ram:GlobalID> <ram:SellerAssignedID>035</ram:SellerAssignedID> <ram:Name>Bezeichnung 035</ram:Name> <ram:Description>Beschreibung 035</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 035</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 035</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 035</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 035</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 035</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XTN">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XTN">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XTN">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>36</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 036</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 036</ram:GlobalID> <ram:SellerAssignedID>036</ram:SellerAssignedID> <ram:Name>Bezeichnung 036</ram:Name> <ram:Description>Beschreibung 036</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 036</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 036</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 036</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 036</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 036</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCI">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCI">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XCI">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>37</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 037</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 037</ram:GlobalID> <ram:SellerAssignedID>037</ram:SellerAssignedID> <ram:Name>Bezeichnung 037</ram:Name> <ram:Description>Beschreibung 037</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 037</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 037</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 037</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 037</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 037</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XTU">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XTU">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XTU">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>38</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 038</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 038</ram:GlobalID> <ram:SellerAssignedID>038</ram:SellerAssignedID> <ram:Name>Bezeichnung 038</ram:Name> <ram:Description>Beschreibung 038</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 038</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 038</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 038</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 038</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 038</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBO">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBO">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBO">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>39</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 039</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 039</ram:GlobalID> <ram:SellerAssignedID>039</ram:SellerAssignedID> <ram:Name>Bezeichnung 039</ram:Name> <ram:Description>Beschreibung 039</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 039</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 039</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 039</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 039</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 039</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBA">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBA">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBA">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>40</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 040</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 040</ram:GlobalID> <ram:SellerAssignedID>040</ram:SellerAssignedID> <ram:Name>Bezeichnung 040</ram:Name> <ram:Description>Beschreibung 040</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 040</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 040</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 040</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 040</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 040</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBJ">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBJ">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBJ">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>41</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 041</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 041</ram:GlobalID> <ram:SellerAssignedID>041</ram:SellerAssignedID> <ram:Name>Bezeichnung 041</ram:Name> <ram:Description>Beschreibung 041</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 041</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 041</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 041</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 041</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 041</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XST">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XST">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XST">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>42</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 042</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 042</ram:GlobalID> <ram:SellerAssignedID>042</ram:SellerAssignedID> <ram:Name>Bezeichnung 042</ram:Name> <ram:Description>Beschreibung 042</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 042</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 042</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 042</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 042</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 042</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBG">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBG">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBG">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>43</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 043</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 043</ram:GlobalID> <ram:SellerAssignedID>043</ram:SellerAssignedID> <ram:Name>Bezeichnung 043</ram:Name> <ram:Description>Beschreibung 043</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 043</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 043</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 043</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 043</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 043</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XSA">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XSA">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XSA">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>44</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 044</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 044</ram:GlobalID> <ram:SellerAssignedID>044</ram:SellerAssignedID> <ram:Name>Bezeichnung 044</ram:Name> <ram:Description>Beschreibung 044</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 044</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 044</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 044</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 044</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 044</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBX">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBX">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBX">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>45</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 045</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 045</ram:GlobalID> <ram:SellerAssignedID>045</ram:SellerAssignedID> <ram:Name>Bezeichnung 045</ram:Name> <ram:Description>Beschreibung 045</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 045</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 045</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 045</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 045</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 045</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XCR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>46</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 046</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 046</ram:GlobalID> <ram:SellerAssignedID>046</ram:SellerAssignedID> <ram:Name>Bezeichnung 046</ram:Name> <ram:Description>Beschreibung 046</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 046</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 046</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 046</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 046</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 046</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XDR">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XDR">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XDR">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>47</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 047</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 047</ram:GlobalID> <ram:SellerAssignedID>047</ram:SellerAssignedID> <ram:Name>Bezeichnung 047</ram:Name> <ram:Description>Beschreibung 047</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 047</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 047</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 047</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 047</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 047</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPU">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPU">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XPU">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>48</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 048</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 048</ram:GlobalID> <ram:SellerAssignedID>048</ram:SellerAssignedID> <ram:Name>Bezeichnung 048</ram:Name> <ram:Description>Beschreibung 048</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 048</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 048</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 048</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 048</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 048</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCH">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCH">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XCH">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>49</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 049</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 049</ram:GlobalID> <ram:SellerAssignedID>049</ram:SellerAssignedID> <ram:Name>Bezeichnung 049</ram:Name> <ram:Description>Beschreibung 049</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 049</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 049</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 049</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 049</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 049</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBK">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBK">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBK">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>50</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 050</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 050</ram:GlobalID> <ram:SellerAssignedID>050</ram:SellerAssignedID> <ram:Name>Bezeichnung 050</ram:Name> <ram:Description>Beschreibung 050</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 050</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 050</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 050</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 050</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 050</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="SET">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="SET">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="SET">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>51</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 051</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 051</ram:GlobalID> <ram:SellerAssignedID>051</ram:SellerAssignedID> <ram:Name>Bezeichnung 051</ram:Name> <ram:Description>Beschreibung 051</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 051</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 051</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 051</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 051</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 051</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KT">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="KT">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="KT">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>52</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 052</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 052</ram:GlobalID> <ram:SellerAssignedID>052</ram:SellerAssignedID> <ram:Name>Bezeichnung 052</ram:Name> <ram:Description>Beschreibung 052</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 052</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 052</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 052</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 052</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 052</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPX">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XPX">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XPX">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>53</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 053</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 053</ram:GlobalID> <ram:SellerAssignedID>053</ram:SellerAssignedID> <ram:Name>Bezeichnung 053</ram:Name> <ram:Description>Beschreibung 053</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 053</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 053</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 053</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 053</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 053</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XRD">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XRD">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XRD">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>54</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 054</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 054</ram:GlobalID> <ram:SellerAssignedID>054</ram:SellerAssignedID> <ram:Name>Bezeichnung 054</ram:Name> <ram:Description>Beschreibung 054</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 054</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 054</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 054</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 054</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 054</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBD">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XBD">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XBD">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>55</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 055</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 055</ram:GlobalID> <ram:SellerAssignedID>055</ram:SellerAssignedID> <ram:Name>Bezeichnung 055</ram:Name> <ram:Description>Beschreibung 055</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 055</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 055</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 055</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 055</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 055</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="PTN">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="PTN">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="PTN">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>56</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 056</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 056</ram:GlobalID> <ram:SellerAssignedID>056</ram:SellerAssignedID> <ram:Name>Bezeichnung 056</ram:Name> <ram:Description>Beschreibung 056</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 056</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 056</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 056</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 056</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 056</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="P1">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="P1">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="P1">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>57</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 057</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 057</ram:GlobalID> <ram:SellerAssignedID>057</ram:SellerAssignedID> <ram:Name>Bezeichnung 057</ram:Name> <ram:Description>Beschreibung 057</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 057</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 057</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 057</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 057</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 057</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="D64">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="D64">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="D64">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>58</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 058</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 058</ram:GlobalID> <ram:SellerAssignedID>058</ram:SellerAssignedID> <ram:Name>Bezeichnung 058</ram:Name> <ram:Description>Beschreibung 058</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 058</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 058</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 058</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 058</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 058</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="DTN">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="DTN">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="DTN">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>59</ram:LineID> <ram:IncludedNote> <ram:Content>Bemerkung 059</ram:Content> </ram:IncludedNote> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:GlobalID schemeID="0160">EAN 059</ram:GlobalID> <ram:SellerAssignedID>059</ram:SellerAssignedID> <ram:Name>Bezeichnung 059</ram:Name> <ram:Description>Beschreibung 059</ram:Description> <ram:ApplicableProductCharacteristic> <ram:Description>EAN / GTIN</ram:Description> <ram:Value>EAN 059</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Matchcode</ram:Description> <ram:Value>Matchcode 059</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Kategorie</ram:Description> <ram:Value>Kategorie 059</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Hersteller</ram:Description> <ram:Value>Hersteller 059</ram:Value> </ram:ApplicableProductCharacteristic> <ram:ApplicableProductCharacteristic> <ram:Description>Bemerkung</ram:Description> <ram:Value>Bemerkung 059</ram:Value> </ram:ApplicableProductCharacteristic> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCU">1.0000</ram:BasisQuantity> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>10.00</ram:ChargeAmount> <ram:BasisQuantity unitCode="XCU">1.0000</ram:BasisQuantity> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="XCU">1.0000</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>steuerbefreit</ram:ExemptionReason> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>10.00</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement> </ram:IncludedSupplyChainTradeLineItem> <ram:ApplicableHeaderTradeAgreement> <ram:SellerTradeParty> <ram:Name>Malerbetrieb Mustermann GmbH</ram:Name> <ram:SpecifiedLegalOrganization> <ram:ID schemeID="0208">67890/12345</ram:ID> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> <ram:PersonName>Max Mustermann</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>0176 / 123 456 789</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID>[email protected]</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>76133</ram:PostcodeCode> <ram:LineOne>Max Mustermann</ram:LineOne> <ram:LineTwo>Frankfurter Str. 101</ram:LineTwo> <ram:CityName>Karlsruhe</ram:CityName> <ram:CountryID>DE</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">DE987654321</ram:ID> </ram:SpecifiedTaxRegistration> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="FC">67890/12345</ram:ID> </ram:SpecifiedTaxRegistration> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:ID>10001</ram:ID> <ram:Name>Winfried Schuster Ltd.</ram:Name> <ram:SpecifiedLegalOrganization> <ram:ID schemeID="0208">12345/67890</ram:ID> </ram:SpecifiedLegalOrganization> <ram:DefinedTradeContact> <ram:PersonName>Winfried Schuster</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>0172 / 123 456 789</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID>[email protected]</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>68219</ram:PostcodeCode> <ram:LineOne>Winfried Schuster</ram:LineOne> <ram:LineTwo>Maximilianstr. 2</ram:LineTwo> <ram:CityName>München</ram:CityName> <ram:CountryID>DE</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">DE123456789</ram:ID> </ram:SpecifiedTaxRegistration> </ram:BuyerTradeParty> </ram:ApplicableHeaderTradeAgreement> <ram:ApplicableHeaderTradeDelivery> <ram:ActualDeliverySupplyChainEvent> <ram:OccurrenceDateTime> <udt:DateTimeString format="102">20240331</udt:DateTimeString> </ram:OccurrenceDateTime> </ram:ActualDeliverySupplyChainEvent> </ram:ApplicableHeaderTradeDelivery> <ram:ApplicableHeaderTradeSettlement> <ram:PaymentReference>00001</ram:PaymentReference> <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>58</ram:TypeCode> <ram:Information>SEPA-Überweisung</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DE75512108001245126199</ram:IBANID> <ram:AccountName>Malerbetrieb Mustermann GmbH</ram:AccountName> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>COBADEFFXXX</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:ApplicableTradeTax> <ram:CalculatedAmount>0.00</ram:CalculatedAmount> <ram:TypeCode>VAT</ram:TypeCode> <ram:ExemptionReason>Gemäß § 19 UStG (1) enthält der Rechnungsbetrag keine Umsatzsteuer.</ram:ExemptionReason> <ram:BasisAmount>590.00</ram:BasisAmount> <ram:CategoryCode>E</ram:CategoryCode> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> </ram:ApplicableTradeTax> <ram:BillingSpecifiedPeriod> <ram:StartDateTime> <udt:DateTimeString format="102">20240101</udt:DateTimeString> </ram:StartDateTime> <ram:EndDateTime> <udt:DateTimeString format="102">20240331</udt:DateTimeString> </ram:EndDateTime> </ram:BillingSpecifiedPeriod> <ram:SpecifiedTradePaymentTerms> <ram:Description>Überweisen Sie bitte den offenen Betrag in Höhe von 590,00 € bis zum 14.04.2024 auf das unten aufgeführte Geschäftskonto.</ram:Description> <ram:DueDateDateTime> <udt:DateTimeString format="102">20240414</udt:DateTimeString> </ram:DueDateDateTime> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:LineTotalAmount>590.00</ram:LineTotalAmount> <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount> <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount> <ram:TaxBasisTotalAmount>590.00</ram:TaxBasisTotalAmount> <ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount> <ram:RoundingAmount>0.00</ram:RoundingAmount> <ram:GrandTotalAmount>590.00</ram:GrandTotalAmount> <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount> <ram:DuePayableAmount>590.00</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:ApplicableHeaderTradeSettlement> </rsm:SupplyChainTradeTransaction> </rsm:CrossIndustryInvoice>Beta Was this translation helpful? 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