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<CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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>183</cbc:ID><cbc:IssueDate>2022-01-26</cbc:IssueDate><cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode><cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode><cac:OrderReference><cbc:ID>2650000004</cbc:ID><cbc:SalesOrderID>2650000004</cbc:SalesOrderID></cac:OrderReference><cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="0037">003700370037</cbc:EndpointID><cac:PartyName><cbc:Name>DCS FAST LINK SRL</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>STRADA MAMAIA 1</cbc:StreetName><cbc:CityName>Bucharest</cbc:CityName><cbc:PostalZone>7700</cbc:PostalZone><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO12334567</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>PFA DCS FAST LINK SRL AD</cbc:RegistrationName></cac:PartyLegalEntity><cac:Contact><cbc:Name>DCS FAST LINK SRL</cbc:Name><cbc:Telephone>23777043</cbc:Telephone><cbc:ElectronicMail>agency@email.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="0037">003709376135</cbc:EndpointID><cac:PartyName><cbc:Name>AKK Sports Oy</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>AKK ADDRESS 1</cbc:StreetName><cbc:CityName>Helsinki</cbc:CityName><cbc:PostalZone>7700</cbc:PostalZone><cac:Country><cbc:IdentificationCode>FI</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>VATVATVATVAT</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>AKK Sports Oy</cbc:RegistrationName><cbc:CompanyID>0937613-5</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>AKK Sports Oy</cbc:Name><cbc:ElectronicMail>dan.baluta@dcsplus.net</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDeliveryDate>2022-01-26</cbc:ActualDeliveryDate><cac:DeliveryLocation><cbc:ID schemeID="0088">0909090909</cbc:ID></cac:DeliveryLocation></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode><cbc:PaymentID>RF531834</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>RO29INGB5001999902203857</cbc:ID><cbc:Name>Bank of Cyprus</cbc:Name><cac:FinancialInstitutionBranch><cbc:ID>cb</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">68.54</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">761.46</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">68.54</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>9</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">761.46</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">761.46</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">830</cbc:TaxInclusiveAmount><cbc:PrepaidAmount currencyID="EUR">-0</cbc:PrepaidAmount><cbc:PayableRoundingAmount currencyID="EUR">0</cbc:PayableRoundingAmount><cbc:PayableAmount currencyID="EUR">830</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:Note>Contravaloare serviciu Hotel, ,,  01/26/2022 - 01/26/202201/27/2022, BALUTA DAN  &#13;
 4.8442&#13;
1 x Adults &#13;
2022-01-26----2022-01-27 (credit note row from the invoice  182/ 01/26/2022)</cbc:Note><cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">692.66</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>9</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">692.66</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>2</cbc:ID><cbc:Note>Taxe - Hotel BALUTA DAN  STRADA MAMAIA 1  2650000001&#13;
&#13;
Test: 1 (credit note row from the invoice  182/ 01/26/2022)</cbc:Note><cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">91.74</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>9</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">91.74</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>3</cbc:ID><cbc:Note>Taxa serviciu -  Hotel BALUTA DAN /</cbc:Note><cbc:CreditedQuantity unitCode="DAY">-1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">-22.94</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>9</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">22.94</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine></CreditNote>