<?xml version="1.0" encoding="UTF-8"?><ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"      xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"      xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"      xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"      xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.3/xsd/maindoc/UBL-Invoice-2.3.xsd">   <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</cbc:CustomizationID>   <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>   <cbc:ID>R-2025-0003</cbc:ID>   <cbc:IssueDate>2025-11-24</cbc:IssueDate>   <cbc:DueDate>2025-12-24</cbc:DueDate>   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>   <cbc:Note>Der Rechnungsausweis erfolgt ohne Umsatzsteuer (&quot;Reverse-Charge-Verfahren&quot;). Die Umsatzsteuer ist vom Leistungsempfänger anzumelden und abzuführen.</cbc:Note>   <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>   <cbc:BuyerReference>70011</cbc:BuyerReference>   <cac:AccountingSupplierParty>      <cac:Party>         <cbc:EndpointID schemeID="EM">akirchner@skynet.be</cbc:EndpointID>         <cac:PartyName>            <cbc:Name>Anton Kirchner</cbc:Name>         </cac:PartyName>         <cac:PostalAddress>            <cbc:StreetName>Hufengasse 22</cbc:StreetName>            <cbc:CityName>Eupen</cbc:CityName>            <cbc:PostalZone>4700</cbc:PostalZone>            <cac:Country>               <cbc:IdentificationCode>BE</cbc:IdentificationCode>            </cac:Country>         </cac:PostalAddress>         <cac:PartyTaxScheme>            <cbc:CompanyID>BE0650.492.391</cbc:CompanyID>            <cac:TaxScheme>               <cbc:ID>VAT</cbc:ID>            </cac:TaxScheme>         </cac:PartyTaxScheme>         <cac:PartyTaxScheme>            <cbc:CompanyID>BE0650492391</cbc:CompanyID>            <cac:TaxScheme>               <cbc:ID>FC</cbc:ID>            </cac:TaxScheme>         </cac:PartyTaxScheme>         <cac:PartyLegalEntity>            <cbc:RegistrationName>Anton Kirchner</cbc:RegistrationName>            <cbc:CompanyID>H.R. 64928</cbc:CompanyID>            <cbc:CompanyLegalForm>Der Rechnungsausweis erfolgt ohne Umsatzsteuer (&quot;Reverse-Charge-Verfahren&quot;). Die Umsatzsteuer ist vom Leistungsempfänger anzumelden und abzuführen.</cbc:CompanyLegalForm>         </cac:PartyLegalEntity>         <cac:Contact>            <cbc:Name>Anton Kirchner</cbc:Name>            <cbc:Telephone>0032 470488040</cbc:Telephone>            <cbc:ElectronicMail>akirchner@skynet.be</cbc:ElectronicMail>         </cac:Contact>      </cac:Party>   </cac:AccountingSupplierParty>   <cac:AccountingCustomerParty>      <cac:Party>         <cbc:EndpointID schemeID="EM">zentrale@karl-schumacher.de</cbc:EndpointID>         <cac:PartyIdentification>            <cbc:ID>70011</cbc:ID>         </cac:PartyIdentification>         <cac:PostalAddress>            <cbc:StreetName>Vestische Straße 146</cbc:StreetName>            <cbc:CityName>Oberhausen</cbc:CityName>            <cbc:PostalZone>46117</cbc:PostalZone>            <cac:Country>               <cbc:IdentificationCode>DE</cbc:IdentificationCode>            </cac:Country>         </cac:PostalAddress>         <cac:PartyTaxScheme>            <cbc:CompanyID>DE120633201</cbc:CompanyID>            <cac:TaxScheme>               <cbc:ID>VAT</cbc:ID>            </cac:TaxScheme>         </cac:PartyTaxScheme>         <cac:PartyLegalEntity>            <cbc:RegistrationName>Beerdigungsinstitut
Karl Schumacher e.K.</cbc:RegistrationName>         </cac:PartyLegalEntity>         <cac:Contact>            <cbc:Name>Susanne Preuß</cbc:Name>            <cbc:ElectronicMail>buchhaltung@karl-schumacher.de</cbc:ElectronicMail>         </cac:Contact>      </cac:Party>   </cac:AccountingCustomerParty>   <cac:Delivery>      <cbc:ActualDeliveryDate>2025-11-24</cbc:ActualDeliveryDate>   </cac:Delivery>   <cac:PaymentMeans>      <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>      <cac:PayeeFinancialAccount>         <cbc:ID>BE81 1290 0709 2424</cbc:ID>         <cbc:Name>Anton Kirchner</cbc:Name>         <cac:FinancialInstitutionBranch>            <cbc:ID>CTBKBEBX</cbc:ID>         </cac:FinancialInstitutionBranch>      </cac:PayeeFinancialAccount>   </cac:PaymentMeans>   <cac:PaymentTerms>      <cbc:Note></cbc:Note>   </cac:PaymentTerms>   <cac:TaxTotal>      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>      <cac:TaxSubtotal>         <cbc:TaxableAmount currencyID="EUR">130.00</cbc:TaxableAmount>         <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>         <cac:TaxCategory>            <cbc:ID>AE</cbc:ID>            <cbc:Percent>0.00</cbc:Percent>            <cbc:TaxExemptionReason>Der Rechnungsausweis erfolgt ohne Umsatzsteuer (&quot;Reverse-Charge-Verfahren&quot;). Die Umsatzsteuer ist vom Leistungsempfänger anzumelden und abzuführen.</cbc:TaxExemptionReason>            <cac:TaxScheme>               <cbc:ID>VAT</cbc:ID>            </cac:TaxScheme>         </cac:TaxCategory>      </cac:TaxSubtotal>   </cac:TaxTotal>   <cac:LegalMonetaryTotal>      <cbc:LineExtensionAmount currencyID="EUR">130.00</cbc:LineExtensionAmount>      <cbc:TaxExclusiveAmount currencyID="EUR">130.00</cbc:TaxExclusiveAmount>      <cbc:TaxInclusiveAmount currencyID="EUR">130.00</cbc:TaxInclusiveAmount>      <cbc:PayableAmount currencyID="EUR">130.00</cbc:PayableAmount>   </cac:LegalMonetaryTotal>   <cac:InvoiceLine>      <cbc:ID>1</cbc:ID>      <cbc:InvoicedQuantity unitCode="XPP">1.0000</cbc:InvoicedQuantity>      <cbc:LineExtensionAmount currencyID="EUR">98.00</cbc:LineExtensionAmount>      <cac:Item>         <cbc:Description>LBP-Video gezeigt</cbc:Description>         <cbc:Name>LBP-Video gezeigt</cbc:Name>         <cac:SellersItemIdentification>            <cbc:ID>1</cbc:ID>         </cac:SellersItemIdentification>         <cac:ClassifiedTaxCategory>            <cbc:ID>AE</cbc:ID>            <cbc:Percent>0.00</cbc:Percent>            <cac:TaxScheme>               <cbc:ID>VAT</cbc:ID>            </cac:TaxScheme>         </cac:ClassifiedTaxCategory>      </cac:Item>      <cac:Price>         <cbc:PriceAmount currencyID="EUR">98.000000</cbc:PriceAmount>      </cac:Price>   </cac:InvoiceLine>   <cac:InvoiceLine>      <cbc:ID>2</cbc:ID>      <cbc:InvoicedQuantity unitCode="XPP">1.0000</cbc:InvoicedQuantity>      <cbc:LineExtensionAmount currencyID="EUR">32.00</cbc:LineExtensionAmount>      <cac:Item>         <cbc:Description>Anfahrt</cbc:Description>         <cbc:Name>Anfahrt</cbc:Name>         <cac:SellersItemIdentification>            <cbc:ID>2</cbc:ID>         </cac:SellersItemIdentification>         <cac:ClassifiedTaxCategory>            <cbc:ID>AE</cbc:ID>            <cbc:Percent>0.00</cbc:Percent>            <cac:TaxScheme>               <cbc:ID>VAT</cbc:ID>            </cac:TaxScheme>         </cac:ClassifiedTaxCategory>      </cac:Item>      <cac:Price>         <cbc:PriceAmount currencyID="EUR">32.000000</cbc:PriceAmount>      </cac:Price>   </cac:InvoiceLine></ubl:Invoice>