diff --git a/tests/facturx-extended.xml b/tests/facturx-extended.xml
index 57f2f9e..d808306 100644
--- a/tests/facturx-extended.xml
+++ b/tests/facturx-extended.xml
@@ -187,36 +187,43 @@
         <ram:ApplicableHeaderTradeSettlement>
             <ram:PaymentReference>RE2024.01234</ram:PaymentReference>
             <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
-                <ram:SpecifiedTradeSettlementPaymentMeans>
-                    <ram:TypeCode>30</ram:TypeCode>
-                    <ram:Information>Wire transfer</ram:Information>
-                    <ram:PayeePartyCreditorFinancialAccount>
-                        <ram:IBANID>DE02300209000106531065</ram:IBANID>
-                        <ram:AccountName>mbs</ram:AccountName>
-                    </ram:PayeePartyCreditorFinancialAccount>
-                    <ram:PayeeSpecifiedCreditorFinancialInstitution>
-                        <ram:BICID>WELADED1PMB</ram:BICID>
-                    </ram:PayeeSpecifiedCreditorFinancialInstitution>
-                </ram:SpecifiedTradeSettlementPaymentMeans>
-        <ram:ApplicableTradeTax>
-            <ram:CalculatedAmount currencyID="EUR">256.5</ram:CalculatedAmount>
-            <ram:TypeCode>VAT</ram:TypeCode>
-            <ram:BasisAmount>1350</ram:BasisAmount>
-            <ram:CategoryCode>S</ram:CategoryCode>
-            <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
-        </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>30</ram:TypeCode>
+                <ram:Information>Wire transfer</ram:Information>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>DE02300209000106531065</ram:IBANID>
+                    <ram:AccountName>mbs</ram:AccountName>
+                </ram:PayeePartyCreditorFinancialAccount>
+                <ram:PayeeSpecifiedCreditorFinancialInstitution>
+                    <ram:BICID>WELADED1PMB</ram:BICID>
+                </ram:PayeeSpecifiedCreditorFinancialInstitution>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount currencyID="EUR">484.5</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>2550.0</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount currencyID="EUR">21.0</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>300.0</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
             <ram:SpecifiedTradePaymentTerms>
                 <ram:DueDateDateTime>
-        <udt:DateTimeString format="102">20240701</udt:DateTimeString>
+                    <udt:DateTimeString format="102">20240701</udt:DateTimeString>
                 </ram:DueDateDateTime>
-                <ram:PartialPaymentAmount currencyID="EUR">1606.50</ram:PartialPaymentAmount>
+                <ram:PartialPaymentAmount currencyID="EUR">3355.50</ram:PartialPaymentAmount>
             </ram:SpecifiedTradePaymentTerms>
             <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                 <ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
-                <ram:TaxBasisTotalAmount currencyID="EUR">1350.00</ram:TaxBasisTotalAmount>
-                <ram:TaxTotalAmount currencyID="EUR">256.5</ram:TaxTotalAmount>
-                <ram:GrandTotalAmount currencyID="EUR">1606.50</ram:GrandTotalAmount>
-                <ram:DuePayableAmount currencyID="EUR">1606.50</ram:DuePayableAmount>
+                <ram:TaxBasisTotalAmount currencyID="EUR">2850.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">505.5</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount currencyID="EUR">3355.50</ram:GrandTotalAmount>
+                <ram:DuePayableAmount currencyID="EUR">3355.50</ram:DuePayableAmount>
             </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
         </ram:ApplicableHeaderTradeSettlement>
     </rsm:SupplyChainTradeTransaction>