﻿<?xml version="1.0" encoding="UTF-8" ?> 
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -   -->
<!--  Skapat för test av Svefakturera/kreditnota vid periodkreditering   -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -   -->
<Invoice xmlns="urn:sfti:documents:BasicInvoice:1:0"
   xmlns:cac="urn:sfti:CommonAggregateComponents:1:0"
   xmlns:cbc="urn:oasis:names:tc:ubl:CommonBasicComponents:1:0"
   xmlns:ccts="urn:oasis:names:tc:ubl:CoreComponentParameters:1:0"
   xmlns:cur="urn:oasis:names:tc:ubl:codelist:CurrencyCode:1:0"
   xmlns:sdt="urn:oasis:names:tc:ubl:SpecializedDatatypes:1:0"
   xmlns:udt="urn:oasis:names:tc:ubl:UnspecializedDatatypes:1:0"
   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <ID>07/0024</ID>
   <cbc:IssueDate>2008-01-08</cbc:IssueDate>
   <InvoiceTypeCode>381</InvoiceTypeCode>
   <cbc:Note>Kommentarer:
   När det är praktiskt omöjligt att härleda en kreditnota till ursprungsfakturor godtar Skatteverket i stället uppgift om den period när leverans skett.
   Ett alternativ till kreditnota kan vara självfaktura.</cbc:Note>
   <InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
   <LineItemCountNumeric>1</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">Löpande leveranser 2007</cac:ID>
	</AdditionalDocumentReference>
   <cac:BuyerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>QVK Byggmontage</cbc:Name>
         </cac:PartyName>
         <cac:Address>
            <cbc:StreetName>Stora gatan 5</cbc:StreetName> 
            <cbc:CityName>Hägersten</cbc:CityName> 
            <cbc:PostalZone>12652</cbc:PostalZone> 
         </cac:Address>
      </cac:Party>
   </cac:BuyerParty>
   <cac:SellerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>Komponentlagret AB</cbc:Name>
         </cac:PartyName>
         <cac:Address>
            <cbc:Postbox>Box 54321</cbc:Postbox>
            <cbc:CityName>Göteborg</cbc:CityName>
            <cbc:PostalZone>40123</cbc:PostalZone>
            <cac:Country>
               <cac:IdentificationCode>SE</cac:IdentificationCode>
            </cac:Country>
         </cac:Address>
         <cac:PartyTaxScheme>
            <cac:CompanyID>5566778899</cac:CompanyID>
            <cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
            <cac:RegistrationAddress>
             <cbc:CityName>Göteborg</cbc:CityName>
              <cac:Country>
                  <cac:IdentificationCode>SE</cac:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
            <cac:TaxScheme>
               <cac:ID>SWT</cac:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyTaxScheme>
            <cac:CompanyID>SE556677889901</cac:CompanyID>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:Contact>
            <cbc:Name>Förrådet</cbc:Name>
            <cbc:Telephone>0771123123</cbc:Telephone>
         </cac:Contact>
      </cac:Party>
   </cac:SellerParty>
      <cac:Delivery>
         <cbc:ActualDeliveryDateTime>2008-01-07T15:30:00</cbc:ActualDeliveryDateTime> 
      </cac:Delivery>
   <cac:TaxTotal>
      <cbc:TotalTaxAmount amountCurrencyID="SEK">4350</cbc:TotalTaxAmount>
      <cac:TaxSubTotal>
         <cbc:TaxableAmount amountCurrencyID="SEK">17400</cbc:TaxableAmount>
         <cbc:TaxAmount amountCurrencyID="SEK">4350</cbc:TaxAmount>
         <cac:TaxCategory>
            <cac:ID>S</cac:ID>
            <cbc:Percent>25.00</cbc:Percent>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubTotal>
   </cac:TaxTotal>
   <cac:LegalTotal>
      <cbc:LineExtensionTotalAmount amountCurrencyID="SEK">17400</cbc:LineExtensionTotalAmount>
      <cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">21750</cbc:TaxInclusiveTotalAmount>
   </cac:LegalTotal>
   <cac:InvoiceLine>
      <cac:ID>100</cac:ID>
      <cbc:InvoicedQuantity quantityUnitCode="St">348</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount amountCurrencyID="SEK">17400</cbc:LineExtensionAmount>
      <cbc:Note>Levererade 380
      Avgår 11 skadade,
      21 ej rengjorda</cbc:Note>
      <cac:Item>
         <cbc:Description>EUR Returpallar</cbc:Description>
         <cac:BasePrice>
            <cbc:PriceAmount amountCurrencyID="SEK">50</cbc:PriceAmount>
         </cac:BasePrice>
      </cac:Item>
   </cac:InvoiceLine>
   <RequisitionistDocumentReference>
      <cac:ID>Returer</cac:ID>
   </RequisitionistDocumentReference>
   <cac:DeliveryTerms>
      <cbc:SpecialTerms>Returnerade till Komponetlagret</cbc:SpecialTerms>
   </cac:DeliveryTerms> 
   <InvoicingPeriod>
      <cbc:StartDateTime>2007-10-01T00:00:00</cbc:StartDateTime>
      <cbc:EndDateTime>2007-12-31T00:00:00</cbc:EndDateTime>
   </InvoicingPeriod>
</Invoice>