<?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>ACDFA-00002</cbc:ID>
    <cbc:IssueDate>2025-01-08</cbc:IssueDate>
    <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>PKLJT-00007</cbc:ID>
			<cbc:IssueDate>2025-01-08</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9937">LT123456789123</cbc:EndpointID>
            <cac:PostalAddress>
				<cbc:StreetName>Pavyzdinė g. 14 </cbc:StreetName>
				<cbc:CityName>Maldanėnų k.</cbc:CityName>
				<cbc:PostalZone>LT-12345</cbc:PostalZone>
				<cbc:CountrySubentity>Ignalinos r. sav.</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>LT</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>LT123456789123</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>UAB "IMONE"</cbc:RegistrationName>
				<cbc:CompanyID>123456789</cbc:CompanyID>
            </cac:PartyLegalEntity>
			<cac:Contact>
                <cbc:Name>Vardenis P.</cbc:Name>
				<cbc:Telephone>+3706123456</cbc:Telephone>
				<cbc:ElectronicMail>pavyzdys@pavyzdys.lt</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0200">39123456789</cbc:EndpointID>
            <cac:PostalAddress>
                <cbc:StreetName>Pavyzdžio g. 23</cbc:StreetName>
				<cbc:CityName>Vilniaus m.</cbc:CityName>
				<cbc:PostalZone>LT-23456</cbc:PostalZone>
				<cbc:CountrySubentity>Vilniaus m. sav.</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>LT</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>LT234567891234</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
				<cbc:RegistrationName>VARDIS PAVARDIS</cbc:RegistrationName>
				<cbc:CompanyID>39123456789</cbc:CompanyID>
            </cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:ElectronicMail>test2@test.lt</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>LT34567891234</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">37.80</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">180.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">37.80</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">180.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">180.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">217.80</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="EUR">217.80</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
    <cac:CreditNoteLine>
        <cbc:ID>1</cbc:ID>
		<cbc:CreditedQuantity unitCode="EA">2</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">180.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Nuolaida</cbc:AllowanceChargeReason>
			<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
			<cbc:Amount currencyID="EUR">20.00</cbc:Amount>
			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
		</cac:AllowanceCharge>
        <cac:Item>
			<cbc:Description>Pavyzdinė prekė Nr. 1</cbc:Description>
            <cbc:Name>Prekė Nr. 1</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>21.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="EUR">0.55</cbc:Amount>
				<cbc:BaseAmount currencyID="EUR">100.55</cbc:BaseAmount>
				</cac:AllowanceCharge>
        </cac:Price>
    </cac:CreditNoteLine>
</CreditNote>
