<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="http://isdoc.cz/namespace/2013" 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>
      <InvoicedQuantity unitCode="ks">99</InvoicedQuantity>
      <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>
    <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>
  <PaymentMeans>
    <Payment>
      <PaidAmount>0.0</PaidAmount>
      <PaymentMeansCode>10</PaymentMeansCode>
      <Details>
        <PaymentDueDate>2022-02-02</PaymentDueDate>
        <ID>12345678</ID>
        <BankCode>0800</BankCode>
        <Name>Česká spořitelna, a. s.</Name>
        <VariableSymbol>123456</VariableSymbol>
      </Details>
    </Payment>
  </PaymentMeans>
</Invoice>