﻿<?xml version="1.0" encoding="UTF-8"?>
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<!--     Testexempel: Svefaktura  -  Hyrbil                                 -->
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<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>321123</ID>
	<cbc:IssueDate>2008-01-02</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<cbc:Note>Hyresinformation:
	Reserverad kategori: D
	Hyrd kategori: F
	Debiterad kategori: D
	Mätarställning in: 22.554
	Mätarställning ut: 22.672
	Körd sträcka: 118 km
	Hyran inkliderar obegränsad sträcka
	ReservationsID: 200712011234
	Voucher nr: 2007-03381
	Mervärdesskattelagen innehåller ett avdragsförbud vid leasing av personbil som i de flesta fall innebär att avdrag endast medges med halva momsen på leasingavgiften - avdragsgill moms enligt denna faktura blir då 65,88 kr.</cbc:Note>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>4</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">43-101575-6</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ACD">ABC123, Volvo V50</cac:ID>
	</AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Testverket</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Department>Ekonomisk service</cbc:Department>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>10011</cbc:PostalZone>
			</cac:Address>
			<cac:Contact>
				<cbc:Name>A Person</cbc:Name>
				<cbc:Telephone>081234567</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Ubiquitous Cars Sverige AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Vasagatan 1 A</cbc:StreetName>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>10010</cbc:PostalZone>
				<cac:Country>
					<cac:IdentificationCode>SE</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>0123456789</cac:CompanyID>
				<cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
				<cac:RegistrationAddress>
					<cbc:CityName>Stockholm</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>SE012345678901</cac:CompanyID>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Telephone>086660000</cbc:Telephone>
				<cbc:Telefax>086660099</cbc:Telefax>
				<cbc:ElectronicMail>info@ubiquitous.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
		<cac:AccountsContact>
			<cbc:Name>Fakturakontakt</cbc:Name>
			<cbc:Telephone>0771987654</cbc:Telephone>
			<cbc:ElectronicMail>ar@ubiquitous.se</cbc:ElectronicMail>
		</cac:AccountsContact>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2008-02-01</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345678</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>PGSISESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>32112311</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2008-02-01</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>32112322</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:PenaltySurchargePercent>24</cbc:PenaltySurchargePercent>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">115.75</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">463.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">115.75</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
	</cac:TaxTotal>
	<cac:LegalTotal>
		<cbc:LineExtensionTotalAmount amountCurrencyID="SEK">463.00</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">463.00</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">579.00</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">0.25</cac:RoundOffAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="">1.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">299.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Hyrestid i dagar</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>D</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">299.00</cbc:PriceAmount>
			</cac:BasePrice>
 		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>2</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="">1.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">70.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Självriskreducering cdr</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>C</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">70.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>3</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="">1.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">30.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Bilstöldsförsäkring tp</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>TP</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">30.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>4</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="">1.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">64.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Drivmedel</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>F</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">64.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>AnPer</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>AKT:520343 ORG:40121</cac:ID>
	</RequisitionistDocumentReference>
	<cac:DeliveryTerms>
		<cbc:SpecialTerms>Uthyrd: Stockholm C, Återlämnad: Arlanda</cbc:SpecialTerms>
	</cac:DeliveryTerms>
	<InvoicingPeriod>
		<cbc:StartDateTime>2007-12-12T07:00:00</cbc:StartDateTime>
		<cbc:EndDateTime>2007-12-12T17:30:00</cbc:EndDateTime>
	</InvoicingPeriod>
</Invoice>

