﻿<?xml version="1.0" encoding="UTF-8"?>
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -    -->
<!--   Svefaktura testexempel - räntefaktura (som samlingsfaktura)    -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -    -->
<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>39</ID>
	<cbc:IssueDate>2005-02-11</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<cbc:Note>Räntefaktura (som samlingsfaktura)
		Beskrivande text; 
		referens/kontakt i ärendet; 
		etc
	</cbc:Note>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>3</LineItemCountNumeric>
        <AdditionalDocumentReference>
                <cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">ABC123</cac:ID>
        </AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Johnssons byggvaror</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Rådgatan 5</cbc:StreetName>
				<cbc:CityName>Stocken</cbc:CityName>
				<cbc:PostalZone>11000</cbc:PostalZone>
			</cac:Address>
                        <cac:Contact>
                                <cbc:Name>A Person</cbc:Name>
                        </cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Moderna Produkter AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Storgatan 5</cbc:StreetName>
				<cbc:CityName>Stenstad</cbc:CityName>
				<cbc:PostalZone>12543</cbc:PostalZone>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>5566556655</cac:CompanyID>
				<cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
				<cac:RegistrationAddress>
				<cbc:CityName>Stenstad</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:Contact>
				<cbc:Telephone>0701234567</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2005-03-11</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>3338929</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>45224585</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 dagars netto</cbc:Note>
		<cbc:PenaltySurchargePercent>23</cbc:PenaltySurchargePercent>
	</cac:PaymentTerms>
	<cac:LegalTotal>
		<cbc:LineExtensionTotalAmount amountCurrencyID="SEK">2416.16</cbc:LineExtensionTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">2416</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">-0.16</cac:RoundOffAmount> 
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">816.00</cbc:LineExtensionAmount>
		<cbc:Note>Fakturanr 123
		Fakturadatum: 2005-02-01
		Dröjsmålsränta: 21%
		Fakturabelopp: 2890.00
		Betald 2007-01-31</cbc:Note>
		<cac:Item>
		         <cbc:Description>Räntekostnad</cbc:Description>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>2</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">800.16</cbc:LineExtensionAmount>
		<cbc:Note>Fakturanr 134
		Fakturadatum: 2005-03-01
		Dröjsmålsränta: 20%
		Fakturabelopp: 2900.00
		Betald 2007-01-31</cbc:Note>
		<cac:Item>
		         <cbc:Description>Räntekostnad</cbc:Description>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>3</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">800.00</cbc:LineExtensionAmount>
		<cbc:Note>Fakturanr 145
		Fakturadatum: 2005-04-01
		Dröjsmålsränta: 20%
		Fakturabelopp: 2828.00
		Betald 2007-01-31</cbc:Note>
		<cac:Item>
		         <cbc:Description>Räntekostnad</cbc:Description>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>50</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>Bevakningsärenden</cac:ID>
	</RequisitionistDocumentReference>
</Invoice>
