﻿<?xml version="1.0" encoding="UTF-8" ?> 
<?xml-stylesheet type="text/xsl" href="..\Stylesheet.xsl"?>
<!--  - - - - - - - - - - - - - - - - - - - - - - - - - - -  -->
<!--  Skapat för test av Svefaktura version 1.0 - Faktoring  -->
<!--  - - - - - - - - - - - - - - - - - - - - - - - - - - -  -->
<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>07-0237</ID>
   <cbc:IssueDate>2007-08-29</cbc:IssueDate>
   <InvoiceTypeCode>380</InvoiceTypeCode>
   <cbc:Note>Factoringexempel</cbc:Note>
   <InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
   <LineItemCountNumeric>2</LineItemCountNumeric>
   <cac:BuyerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>QVK Montage</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>Spiken</cbc:Name>
            <cbc:Telephone>070987654</cbc:Telephone>
         </cac:Contact>
      </cac:Party>
   </cac:SellerParty>
   <cac:Delivery>
      <cbc:ActualDeliveryDateTime>2007-08-26T00:00:00</cbc:ActualDeliveryDateTime>
      <cac:DeliveryAddress>
      <cbc:Department>Lagerhotellet</cbc:Department>
      <cbc:CityName>Hägersten</cbc:CityName>
      </cac:DeliveryAddress>
   </cac:Delivery>
   <cac:PaymentMeans>
      <cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
      <cbc:DuePaymentDate>2007-09-29</cbc:DuePaymentDate>
      <cac:PayeeFinancialAccount>
         <cac:ID>876540</cac:ID>
         <cac:FinancialInstitutionBranch>
            <cac:FinancialInstitution>
               <cac:ID>BGABSESS</cac:ID>
            </cac:FinancialInstitution>
         </cac:FinancialInstitutionBranch>
         <cac:PaymentInstructionID>Fakturanr: 07-0237</cac:PaymentInstructionID>
      </cac:PayeeFinancialAccount>
      <cac:PayeePartyName>
         <cbc:Name>Likviditet o. Finans AB</cbc:Name>
      </cac:PayeePartyName>
   </cac:PaymentMeans>
   <cac:PaymentTerms>
      <cbc:Note>30 dagar netto. Denna fordran har överlåtits till Likviditet o. Finans AB</cbc:Note>
      <cbc:PenaltySurchargePercent>16.00</cbc:PenaltySurchargePercent>
   </cac:PaymentTerms>
   <cac:TaxTotal>
      <cbc:TotalTaxAmount amountCurrencyID="SEK">23000</cbc:TotalTaxAmount>
      <cac:TaxSubTotal>
         <cbc:TaxableAmount amountCurrencyID="SEK">92000</cbc:TaxableAmount>
         <cbc:TaxAmount amountCurrencyID="SEK">23000</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">92000</cbc:LineExtensionTotalAmount>
      <cbc:TaxInclusiveTotalAmount  amountCurrencyID="SEK">115000</cbc:TaxInclusiveTotalAmount>
   </cac:LegalTotal>
   <cac:InvoiceLine>
      <cac:ID>10</cac:ID>
      <cbc:InvoicedQuantity quantityUnitCode="Pall">5</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount amountCurrencyID="SEK">50000</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Description>Räfflad trådspik 5 tum, galvaniserad</cbc:Description>
         <cac:TaxCategory>
            <cac:ID>S</cac:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
         <cac:BasePrice>
            <cbc:PriceAmount amountCurrencyID="SEK">10000</cbc:PriceAmount>
         </cac:BasePrice>
      </cac:Item>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cac:ID>20</cac:ID>
      <cbc:InvoicedQuantity quantityUnitCode="Pall">3</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount amountCurrencyID="SEK">42000</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Description>Rundspik - 4,5 tum</cbc:Description>
         <cac:TaxCategory>
            <cac:ID>S</cac:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
         <cac:BasePrice>
            <cbc:PriceAmount amountCurrencyID="SEK">14000</cbc:PriceAmount>
         </cac:BasePrice>
      </cac:Item>
   </cac:InvoiceLine>
   <RequisitionistDocumentReference>
      <cac:ID>HaGre</cac:ID>
   </RequisitionistDocumentReference>
   <cac:DeliveryTerms>
      <cbc:SpecialTerms>Fritt Stockholm</cbc:SpecialTerms>
   </cac:DeliveryTerms>
</Invoice>
