<?xml version="1.0" encoding="UTF-8"?>
<akc4:AKC4 xmlns:akc4="https://puesc.gov.pl/ZEFIR2/xsd/v7_0/AKC_4.xsd"
           xmlns:akc4a="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4A.xsd"
           xmlns:akc4b="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4B.xsd"
           xmlns:akc4c="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4C.xsd"
           xmlns:akc4d="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4D.xsd"
           xmlns:akc4e="https://puesc.gov.pl/ZEFIR2/xsd/v6_0/AKC_4E.xsd"
           xmlns:akc4f="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4F.xsd"
           xmlns:akc4h="https://puesc.gov.pl/ZEFIR2/xsd/v6_0/AKC_4H.xsd"
           xmlns:akc4i="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4I.xsd"
           xmlns:akc4j="https://puesc.gov.pl/ZEFIR2/xsd/v5_0/AKC_4J.xsd"
           xmlns:akc4k="https://puesc.gov.pl/ZEFIR2/xsd/v6_0/AKC_4K.xsd"
           xmlns:akc4l="https://puesc.gov.pl/ZEFIR2/xsd/v6_0/AKC_4L.xsd"
           xmlns:akc4m="https://puesc.gov.pl/ZEFIR2/xsd/v4_0/AKC_4M.xsd"
           xmlns:akc4n="https://puesc.gov.pl/ZEFIR2/xsd/v3_0/AKC_4N.xsd"
           xmlns:akc4o="https://puesc.gov.pl/ZEFIR2/xsd/v1_0/AKC_4O.xsd"
           xmlns:akc4p="https://puesc.gov.pl/ZEFIR2/xsd/v1_0/AKC_4P.xsd"
           xmlns:akc4r="https://puesc.gov.pl/ZEFIR2/xsd/v1_0/AKC_4R.xsd"
           xmlns:auth="https://puesc.gov.pl/ZEFIR2/xsd/v3_0/Authentication.xsd"
           xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
           xmlns:tp13="https://puesc.gov.pl/ZEFIR2/xsd/v13_0/Types.xsd"
           xmlns:tr13="https://puesc.gov.pl/ZEFIR2/xsd/v13_0/Trader.xsd"
           xmlns:xs="http://www.w3.org/2001/XMLSchema"
           version="7_0">
   <akc4:Header selfRef="11111111110202505AKC420250519T113217"
                formKind="AKC-4"
                period="2025-05"
                identifier="1111111111"
                taxOfficeName="Urząd Skarbowy Kraków-Nowa Huta"
                taxOffice="1209"
                submissionAim="Deklaracja"
                liquidationUundertaking="false">
      <akc4:Trader typeOfTaxpayer="N">
         <tr13:Corporate>
            <tr13:TaxpayerData fullName="Firma"/>
            <tr13:Residence countryName="Niemcy" country="DE" city="Berlin"/>
         </tr13:Corporate>
      </akc4:Trader>
      <akc4:Attachment>
         <akc4n:AKC4N version="3_0">
            <akc4n:Header identifier="1111111111" period="2025-05" formNo="1">
               <akc4n:Warehouse userNo="PL34567890123" address="Adres" oneTime="false"/>
               <akc4n:CalculOfAmountOfExciseDuty totalAmountOfTax="937"
                                                 exemption="0"
                                                 reductions="2"
                                                 totalExemptionOfReductions="2"
                                                 totalOfTax="935"/>
               <akc4n:CleareanceExciseDuty amountOfExciseStamps="3"
                                           amountOfPrePayment="4"
                                           taxChargeable="928"
                                           surplusExcessPayment="0"/>
               <akc4n:Items exportValueOfGoods="3.22"
                            exportNumberOfGoods="1.111"
                            exportTaxRatePercentage="0.0500"
                            exportTaxRate="2.22"
                            exportTotalAmountOfTax="3"
                            totalNumberOfGoods="57"
                            totalAmountOfTax="937">
                  <akc4n:Item id="1"
                              codeCN="24020000"
                              groupOfGoodsName="Cygara, nawet z obciętymi końcami, cygaretki i papierosy, z tytoniu lub namiastek tytoniu"
                              weightedAverageRetailPrice="2.23"
                              numberOfGoods="56.566"
                              taxRatePercentage="0.5000"
                              taxRatePercentageFromIsztar="false"
                              taxRate="15.45"
                              taxRateFromIsztar="false"
                              amountOfTax="937"
                              shortages="UB"
                              exemptionFromExciseDuty="false"/>
               </akc4n:Items>
               <akc4n:DailyPaymentInformation totalDueAmountOfDailyPaym="10"
                                              totalAmountOfExcessDailyPaymPrevDecl="20"
                                              totalAmountOfDailyPaym="30">
                  <akc4n:DailyAmount taxObligationCreationDate="2025-05-19"
                                     dueAmount="10"
                                     dateOfPaym="2025-05-20"
                                     amountOfExcessDailyPaymPrevDecl="20"
                                     amountOfDailyPaym="30"/>
               </akc4n:DailyPaymentInformation>
            </akc4n:Header>
         </akc4n:AKC4N>
      </akc4:Attachment>
      <akc4:StatementOfExciseDutyProductGroups exciseDutyEthylAlcohol="0"
                                               exciseDutyWine="0"
                                               exciseDutyBeer="0"
                                               exciseDutyFuel="0"
                                               exciseDutyCar="0"
                                               exciseDutyTobacco="0"
                                               exciseDutyElectricity="0"
                                               exciseDutyHeatingFuel="0"
                                               exciseDutyGasEngine="0"
                                               exciseDutyOil="0"
                                               exciseDutyGas="0"
                                               exciseDutyOnNicotineSachets="0"
                                               exciseDutyOnOtherNicotineProducts="0"
                                               exciseDutyOnVapingDevice="0"
                                               totalExciseDuties="935"/>
      <akc4:AmountPayable totalAmountOfExciseStamps="0"
                          totalAmountOfPaymentsDaily="0"
                          totalAmountOfPrePayment="0"/>
      <akc4:AmountOfExciseDuty amountOfSurpPrevDecl="0"
                               surplusOfAdvanPaymExcise="0"
                               toPay="935"
                               excessContributSettlement="0"
                               excessContributSurplusPaymExcise="0"/>
      <akc4:Statement declarationDate="2025-05-19">
         <tp13:representative repIdentifier="51082834991"
                              repFirstName="Piotr"
                              repSurname="Kolano"
                              phone="123665544"/>
      </akc4:Statement>
   </akc4:Header>
</akc4:AKC4>
