<?xml version="1.0"?>
<Invoice version="6.0.1">
  <DocumentType>1</DocumentType>
  <ID>12345</ID>
  <UUID>00000000-0000-0000-0000-000000001234</UUID>
  <IssueDate>2021-08-16</IssueDate>
  <VATApplicable>false</VATApplicable>
  <ElectronicPossibilityAgreementReference/>
  <LocalCurrencyCode>CZK</LocalCurrencyCode>
  <CurrRate>1.0</CurrRate>
  <RefCurrRate>1.0</RefCurrRate>
  <AccountingSupplierParty>
    <Party>
      <PartyIdentification>
        <ID>12345678</ID>
      </PartyIdentification>
      <PartyName>
        <Name>Firma, a. s.</Name>
      </PartyName>
      <PostalAddress>
        <StreetName>Dlouh&#xE1;</StreetName>
        <BuildingNumber>1234</BuildingNumber>
        <CityName>Praha</CityName>
        <PostalZone>100 01</PostalZone>
        <Country>
          <IdentificationCode>CZ</IdentificationCode>
          <Name>&#x10C;esk&#xE1; republika</Name>
        </Country>
      </PostalAddress>
    </Party>
  </AccountingSupplierParty>
  <InvoiceLines>
    <InvoiceLine>
      <ID>1</ID>
      <LineExtensionAmount>100.0</LineExtensionAmount>
      <LineExtensionAmountTaxInclusive>121.0</LineExtensionAmountTaxInclusive>
      <LineExtensionTaxAmount>21.0</LineExtensionTaxAmount>
      <UnitPrice>100.0</UnitPrice>
      <UnitPriceTaxInclusive>121.0</UnitPriceTaxInclusive>
      <ClassifiedTaxCategory>
        <Percent>21</Percent>
        <VATCalculationMethod>1</VATCalculationMethod>
      </ClassifiedTaxCategory>
    </InvoiceLine>
  </InvoiceLines>
  <TaxTotal/>
  <LegalMonetaryTotal>
    <TaxExclusiveAmount>100</TaxExclusiveAmount>
    <TaxInclusiveAmount>121</TaxInclusiveAmount>
    <AlreadyClaimedTaxExclusiveAmount>0</AlreadyClaimedTaxExclusiveAmount>
    <AlreadyClaimedTaxInclusiveAmount>0</AlreadyClaimedTaxInclusiveAmount>
    <DifferenceTaxExclusiveAmount>0</DifferenceTaxExclusiveAmount>
    <DifferenceTaxInclusiveAmount>0</DifferenceTaxInclusiveAmount>
    <PaidDepositsAmount>0</PaidDepositsAmount>
    <PayableAmount>0</PayableAmount>
  </LegalMonetaryTotal>
</Invoice>