﻿<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<?xml-stylesheet type="text/xsl" href="..\Stylesheet.xsl"?>
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<!--  Skapat för test av Svefakturera Version 1.0 Rabatt/påslag på faktura    -->
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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>103001</ID>
	<cbc:IssueDate>2008-01-22</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>3</LineItemCountNumeric>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Mässervice</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Bakgatan 192</cbc:StreetName>
				<cbc:CityName>Malmö</cbc:CityName>
				<cbc:PostalZone>21010</cbc:PostalZone>
			</cac:Address>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>International Services Sverige AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Postbox>Box 555</cbc:Postbox>
				<cbc:CityName>Göteborg</cbc:CityName>
				<cbc:PostalZone>40100</cbc:PostalZone>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>7777777777</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>SE777777777701</cac:CompanyID>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:Party>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2008-02-22</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>8889999</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>103001</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 dagar netto, 8 dagar -2%</cbc:Note>
		<cbc:PenaltySurchargePercent>1</cbc:PenaltySurchargePercent>
	</cac:PaymentTerms>
	<AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cac:ReasonCode name="Avtalad rabatt">ZZZ</cac:ReasonCode>
		<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
		<cbc:Amount amountCurrencyID="SEK">1530</cbc:Amount>
		<cac:TaxCategory>
			<cac:ID>S</cac:ID>
			<cbc:Percent>25</cbc:Percent>
			<cac:TaxScheme>
				<cac:ID>VAT</cac:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
		<cac:AllowanceChargeBaseAmount amountCurrencyID="SEK">15300</cac:AllowanceChargeBaseAmount>
	</AllowanceCharge>
	<AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cac:ReasonCode name="Småorderavgift">ZZZ</cac:ReasonCode>
		<cbc:Amount amountCurrencyID="SEK">130</cbc:Amount>
		<cac:TaxCategory>
			<cac:ID>S</cac:ID>
			<cbc:Percent>25</cbc:Percent>
			<cac:TaxScheme>
				<cac:ID>VAT</cac:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
		<cac:AllowanceChargeBaseAmount amountCurrencyID="SEK">300</cac:AllowanceChargeBaseAmount>
	</AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">3475</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">13900</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">3475</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">15300</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">13900</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">17375</cbc:TaxInclusiveTotalAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>100</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="delar">130</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">7800</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Möbelmontering, januari</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">60</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>200</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="delar">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">300</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Tilläggsmontage, januari</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">60</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>300</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="delar">120</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">7200</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Möbelmontering, februari</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">60</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>Janne Hasberg</cac:ID>
	</RequisitionistDocumentReference>
</Invoice>