<?xml version='1.0' encoding='UTF-8'?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc: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-2026-0007</cbc:ID>
  <cbc:IssueDate>2026-10-20</cbc:IssueDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-778</cbc:BuyerReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-2026-0042</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0208">0123456749</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Rue Neuve 1</cbc:StreetName>
        <cbc:CityName>Brussels</cbc:CityName>
        <cbc:PostalZone>1000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0123456749</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Atelier Brussels BV</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0208">0123456749</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Anna Peeters</cbc:Name>
        <cbc:Telephone>+32 2 123 45 67</cbc:Telephone>
        <cbc:ElectronicMail>billing@atelier.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0208">0987654394</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Veldstraat 10</cbc:StreetName>
        <cbc:CityName>Gent</cbc:CityName>
        <cbc:PostalZone>9000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0987654394</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Client Gent NV</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0208">0987654394</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2026-11-19</cbc:PaymentDueDate>
    <cbc:PaymentID>+++090/9337/55493+++</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>BE68539007547034</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Net 30 days</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">10.29</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">49.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">10.29</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">49.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">49.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">59.29</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">59.29</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">49.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Oct 2026</cbc:Description>
      <cbc:Name>Pro plan subscription</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">49</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
