﻿<?xml version="1.0" encoding="UTF-8"?>
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<!--Sample XML file:   - - -   Svefaktura  -  Resefaktura	            -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -      -->
<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>ABC123</ID>
	<cbc:IssueDate>2007-11-05</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<cbc:Note>Resekontotjänst AB, Box 123, 12345 Stockholm
	Org.nr 12324567890 Säte: Stockholm</cbc:Note>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>2</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">1234</cac:ID>
	</AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cac:ID>KUND123</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Myndighet X</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>10012</cbc:PostalZone>
				<cac:Country>
					<cac:IdentificationCode>SE</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Nettoresor AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Genvägen 9</cbc:StreetName>
				<cbc:CityName>Lilleby</cbc:CityName>
				<cbc:PostalZone>97531</cbc:PostalZone>
				<cac:Country>
					<cac:IdentificationCode>SE</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>1234567890</cac:CompanyID>
				<cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
				<cac:RegistrationAddress>
					<cbc:CityName>Lilleby</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>SE12345678901201</cac:CompanyID>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>Säljtjänst</cbc:Name>
				<cbc:Telephone>0707788899</cbc:Telephone>
				<cbc:ElectronicMail>abc@nettoresor.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
		<cac:AccountsContact>
			<cbc:Name>Resekontotjänst</cbc:Name>
			<cbc:Telephone>08123456</cbc:Telephone>
			<cbc:ElectronicMail>info@resekontotjanst.se</cbc:ElectronicMail>
		</cac:AccountsContact>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2007-11-15</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345678</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>PGSISESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>123456789012345</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
		<cac:PayeePartyName>
			<cbc:Name>Resekontotjänst AB</cbc:Name>
		</cac:PayeePartyName>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2007-11-15</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>123456789012345</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
		<cac:PayeePartyName>
			<cbc:Name>Resekontotjänst AB</cbc:Name>
		</cac:PayeePartyName>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>10 dagar</cbc:Note>
		<cbc:PenaltySurchargePercent>12.3</cbc:PenaltySurchargePercent>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">88.50</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">850.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">51.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>6</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">150.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">37.50</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">1000.00</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">1000.00</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">1088.00</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">-0.50</cac:RoundOffAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">150</cbc:LineExtensionAmount>
		<cbc:Note>Anders Persson</cbc:Note>
		<cac:DespatchLineReference>
                        <cac:LineID>1</cac:LineID> 
			<cac:DocumentReference>
				<cac:ID>3468275</cac:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2001-10-29T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Flygresa arvode</cbc:Description>
			<cac:StandardItemIdentification>
				<cac:ID>78111502</cac:ID>
			</cac:StandardItemIdentification>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>2</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">850</cbc:LineExtensionAmount>
		<cbc:Note>Anders Persson
		Beställare: EXP
		1QJ853N</cbc:Note>
		<cac:DespatchLineReference>
                        <cac:LineID>2</cac:LineID> 
			<cac:DocumentReference>
				<cac:ID>3468275</cac:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2007-10-29T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:Amount amountCurrencyID="SEK">6</cbc:Amount>
                        <cac:AllowanceChargeBaseAmount amountCurrencyID="SEK">856</cac:AllowanceChargeBaseAmount> 
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Flyg Stockholm</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>SK 175 23344556</cac:ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cac:ID>78111502</cac:ID>
			</cac:StandardItemIdentification>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>6</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>UserID111</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>6081</cac:ID>
	</RequisitionistDocumentReference>
</Invoice>
