<?xml version="1.0" encoding="UTF-8"?>
<Report xmlns:rep="report" xmlns:pay="payment" xmlns:trs="transaction">
  <ReportDocument>
    <Id>FRR-101-PURCHASE-202609-001</Id>
    <IssueDateTime>
      <DateTimeString>20260920100500</DateTimeString>
    </IssueDateTime>
    <TypeCode>IN</TypeCode>
    <Sender>
      <Id schemeId="0238">0119</Id>
      <Name>Plateforme agreee</Name>
      <RoleCode>WK</RoleCode>
    </Sender>
    <Issuer>
      <Id schemeId="0002">200000008</Id>
      <Name>ACHETEUR EXEMPLE</Name>
      <RoleCode>BY</RoleCode>
    </Issuer>
  </ReportDocument>
  <TransactionsReport>
    <ReportPeriod>
      <StartDate>20260901</StartDate>
      <EndDate>20260930</EndDate>
    </ReportPeriod>
    <Invoice>
      <ID>INV-BE-2026-0042</ID>
      <IssueDate>20260916</IssueDate>
      <TypeCode>380</TypeCode>
      <CurrencyCode>EUR</CurrencyCode>
      <BusinessProcess>
        <ID>B1</ID>
        <TypeID>urn.cpro.gouv.fr:1p0:ereporting</TypeID>
      </BusinessProcess>
      <Seller>
        <CompanyId schemeId="0223">BE0987654321</CompanyId>
        <PostalAddress>
          <CountryId>BE</CountryId>
        </PostalAddress>
      </Seller>
      <Buyer>
        <CompanyId schemeId="0002">200000008</CompanyId>
        <PostalAddress>
          <CountryId>FR</CountryId>
        </PostalAddress>
      </Buyer>
      <MonetaryTotal>
        <TaxExclusiveAmount>500.00</TaxExclusiveAmount>
        <TaxAmount CurrencyCode="EUR">100.00</TaxAmount>
      </MonetaryTotal>
      <TaxSubTotal>
        <TaxableAmount>500.00</TaxableAmount>
        <TaxAmount>100.00</TaxAmount>
        <TaxCategory>
          <Code>AE</Code>
          <Percent>20.00</Percent>
          <TaxExemptionReason>Autoliquidation par l'acquereur</TaxExemptionReason>
          <TaxExemptionReasonCode>VATEX-EU-AE</TaxExemptionReasonCode>
        </TaxCategory>
      </TaxSubTotal>
    </Invoice>
  </TransactionsReport>
</Report>
