﻿<?xml version="1.0" encoding="utf-8" ?> 
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<!--      För test av Svefaktura  -  Användning av andra namespace-prefix     --> 
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<ns0:Invoice 
   xmlns:ns0="urn:sfti:documents:BasicInvoice:1:0" 
   xmlns:aggr="urn:sfti:CommonAggregateComponents:1:0" 
   xmlns:basic="urn:oasis:names:tc:ubl:CommonBasicComponents:1:0" 
>
   <ns0:ID>38455</ns0:ID>
   <basic:IssueDate>2007-08-14</basic:IssueDate>
   <ns0:InvoiceTypeCode>380</ns0:InvoiceTypeCode>
   <basic:Note>Med andra namespace-prefix</basic:Note>
   <ns0:InvoiceCurrencyCode>SEK</ns0:InvoiceCurrencyCode>
   <ns0:LineItemCountNumeric>2</ns0:LineItemCountNumeric>
   <ns0:AdditionalDocumentReference>
    <aggr:ID identificationSchemeID="ATS" identificationSchemeAgencyName="SFTI">https://web.webhotel.se/documents/RefDocService/View.aspx?ID=nil</aggr:ID>
   </ns0:AdditionalDocumentReference>
   <aggr:BuyerParty>
      <aggr:Party>
        <aggr:PartyName>
            <basic:Name>ABC Kommun</basic:Name>
         </aggr:PartyName>
         <aggr:Address>
            <basic:StreetName>Avvägen 23</basic:StreetName>
            <basic:CityName>A-by</basic:CityName>
            <basic:PostalZone>54321</basic:PostalZone>
            </aggr:Address>
      </aggr:Party>
   </aggr:BuyerParty>
   <aggr:SellerParty>
      <aggr:Party>
      <aggr:PartyName>
         <basic:Name>Tjänster i A-by AB</basic:Name>
      </aggr:PartyName>
      <aggr:Address>
      <basic:Postbox>Box 93</basic:Postbox>
      <basic:CityName>A-by</basic:CityName>
      <basic:PostalZone>12345</basic:PostalZone>
         </aggr:Address>
         <aggr:PartyTaxScheme>
            <aggr:CompanyID>5544332211</aggr:CompanyID>
            <basic:ExemptionReason>F-skattebevis finns</basic:ExemptionReason>
            <aggr:RegistrationAddress>
               <basic:CityName>A-by</basic:CityName> 
               <aggr:Country>
                  <aggr:IdentificationCode>SE</aggr:IdentificationCode> 
               </aggr:Country>
            </aggr:RegistrationAddress>
            <aggr:TaxScheme>
               <aggr:ID>SWT</aggr:ID>
            </aggr:TaxScheme>
         </aggr:PartyTaxScheme>
         <aggr:PartyTaxScheme>
             <aggr:CompanyID>SE554433221101</aggr:CompanyID>
            <aggr:TaxScheme>
            <aggr:ID>VAT</aggr:ID>
            </aggr:TaxScheme>
         </aggr:PartyTaxScheme>
         <aggr:Contact>
            <basic:Telephone>049112345</basic:Telephone>
         </aggr:Contact>
      </aggr:Party>
   </aggr:SellerParty>
   <aggr:PaymentMeans>
      <aggr:PaymentMeansTypeCode>1</aggr:PaymentMeansTypeCode>
      <basic:DuePaymentDate>2007-09-13</basic:DuePaymentDate>
      <aggr:PayeeFinancialAccount>
         <aggr:ID>555444</aggr:ID>
         <aggr:FinancialInstitutionBranch>
            <aggr:FinancialInstitution>
               <aggr:ID>BGABSESS</aggr:ID>
            </aggr:FinancialInstitution>
         </aggr:FinancialInstitutionBranch>
      </aggr:PayeeFinancialAccount>
   </aggr:PaymentMeans>
   <aggr:PaymentTerms>
      <basic:Note>30 dagar netto</basic:Note>
      <basic:PenaltySurchargePercent>18</basic:PenaltySurchargePercent>
   </aggr:PaymentTerms>
   <aggr:TaxTotal>
       <basic:TotalTaxAmount amountCurrencyID="SEK">20.00</basic:TotalTaxAmount>
         <aggr:TaxSubTotal>
         <basic:TaxableAmount amountCurrencyID="SEK">80.00</basic:TaxableAmount>
         <basic:TaxAmount amountCurrencyID="SEK">20.00</basic:TaxAmount>
         <aggr:TaxCategory>
            <aggr:ID>S</aggr:ID>
            <basic:Percent>25</basic:Percent>
            <aggr:TaxScheme>
               <aggr:ID>VAT</aggr:ID>
            </aggr:TaxScheme>
         </aggr:TaxCategory>
      </aggr:TaxSubTotal>
   </aggr:TaxTotal>
   <aggr:LegalTotal>
      <basic:LineExtensionTotalAmount amountCurrencyID="SEK">80.00</basic:LineExtensionTotalAmount>
      <basic:TaxExclusiveTotalAmount amountCurrencyID="SEK">80.00</basic:TaxExclusiveTotalAmount>
      <basic:TaxInclusiveTotalAmount amountCurrencyID="SEK">100.00</basic:TaxInclusiveTotalAmount>
   </aggr:LegalTotal>
   <aggr:InvoiceLine>
      <aggr:ID>2</aggr:ID>
      <basic:InvoicedQuantity quantityUnitCode="st">1</basic:InvoicedQuantity>
      <basic:LineExtensionAmount amountCurrencyID="SEK">80.00</basic:LineExtensionAmount>
      <aggr:Item>
         <basic:Description>Hylla</basic:Description>
         <aggr:TaxCategory>
            <aggr:ID>S</aggr:ID> 
            <basic:Percent>25</basic:Percent> 
            <aggr:TaxScheme>
               <aggr:ID>VAT</aggr:ID> 
            </aggr:TaxScheme>
         </aggr:TaxCategory>
         <aggr:BasePrice>
            <basic:PriceAmount amountCurrencyID="SEK">80.00</basic:PriceAmount>
         </aggr:BasePrice>
      </aggr:Item>
   </aggr:InvoiceLine>
   <aggr:InvoiceLine>
      <aggr:ID>4</aggr:ID>
      <basic:LineExtensionAmount amountCurrencyID="SEK">0.00</basic:LineExtensionAmount>
      <basic:Note>Ingår i priset</basic:Note>
      <aggr:Item>
         <basic:Description>Montage</basic:Description>
         <aggr:TaxCategory>
            <aggr:ID>S</aggr:ID> 
            <basic:Percent>25</basic:Percent> 
            <aggr:TaxScheme>
               <aggr:ID>VAT</aggr:ID> 
            </aggr:TaxScheme>
         </aggr:TaxCategory>
      </aggr:Item>
   </aggr:InvoiceLine>
   <ns0:RequisitionistDocumentReference>
      <aggr:ID>FakturaCentralen</aggr:ID>
   </ns0:RequisitionistDocumentReference>
</ns0:Invoice>