<?xml version="1.0" encoding="utf-8"?>
<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>Dlouhá</StreetName>
                <BuildingNumber>1234</BuildingNumber>
                <CityName>Praha</CityName>
                <PostalZone>100 01</PostalZone>
                <Country>
                    <IdentificationCode>CZ</IdentificationCode>
                    <Name>Česká republika</Name>
                </Country>
            </PostalAddress>
        </Party>
    </AccountingSupplierParty>
    <InvoiceLines>
        <InvoiceLine>
            <ID>1</ID>
            <OrderReference>
                <SalesOrderID>SOI-1</SalesOrderID>
                <ExternalOrderID>EOI-1</ExternalOrderID>
                <IssueDate>2021-06-03</IssueDate>
                <LineID>1</LineID>
            </OrderReference>
            <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>
    <OrderReferences>
        <OrderReference>
            <SalesOrderID>SOI-1</SalesOrderID>
            <ExternalOrderID>EOI-1</ExternalOrderID>
            <IssueDate>2021-06-03</IssueDate>
        </OrderReference>
    </OrderReferences>
    <TaxTotal>
        <TaxAmount>0.0</TaxAmount>
    </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>