<?xml version="1.0" encoding="utf-8"?>
<CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>CN-2026-0041</cbc:ID>
  <cbc:IssueDate>2026-06-30</cbc:IssueDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-2026-8841</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2026-06-01</cbc:StartDate>
    <cbc:EndDate>2026-06-18</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-2026-0577</cbc:ID>
      <cbc:IssueDate>2026-06-18</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">NL123456789B01</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Janssen &amp; Partners BV</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Keizersgracht 123</cbc:StreetName>
        <cbc:CityName>Amsterdam</cbc:CityName>
        <cbc:PostalZone>1015 CJ</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL123456789B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Janssen &amp; Partners BV</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0106">12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">NL987654321B01</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>De Vries Logistics BV</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Coolsingel 42</cbc:StreetName>
        <cbc:CityName>Rotterdam</cbc:CityName>
        <cbc:PostalZone>3011 AD</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL987654321B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>De Vries Logistics BV</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>NL91ABNA0417164300</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>ABNANL2A</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Payment due</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">157.5</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">750</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">157.5</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">750</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">750</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">907.5</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">907.5</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">750</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Cancelled, duplicate order</cbc:Description>
      <cbc:Name>Annual Peppol connection license</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">750</cbc:PriceAmount>
      <cbc:BaseQuantity>1</cbc:BaseQuantity>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>