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<!--  Skapat för test av Svefakturera Version 1.0  -  Radrabatter          -->
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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>7005190</ID>
	<cbc:IssueDate>2007-01-31</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>3</LineItemCountNumeric>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>XYZ Kommun</cbc:Name>
				<cbc:Name>c/o Mottagningsservice e-fakturor</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Postbox>Box 987</cbc:Postbox>
				<cbc:CityName>Östersund</cbc:CityName>
				<cbc:PostalZone>83100</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>Däckfixar'n AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Lilla slingan 1</cbc:StreetName>
				<cbc:CityName>A-by</cbc:CityName>
				<cbc:PostalZone>12340</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>A-by</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>BE</cbc:Name>
				<cbc:Telephone>081236600</cbc:Telephone>
				<cbc:Telefax>081236699</cbc:Telefax>
				<cbc:ElectronicMail>info@dackfixarn.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:Delivery>
		<cac:DeliveryAddress>
			<cbc:StreetName>Storgatan 1</cbc:StreetName>
			<cbc:CityName>A-by</cbc:CityName>
			<cbc:PostalZone>12340</cbc:PostalZone>
			<cac:Country>
				<cac:IdentificationCode>SE</cac:IdentificationCode>
			</cac:Country>
		</cac:DeliveryAddress>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2007-02-20</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>87654321</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>PGSISESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>7005190</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">1284.10</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">5136.40</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">1284.10</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">5136.40</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">5136.40</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">6421.00</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">0.50</cac:RoundOffAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>10000</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="Styck">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">4591.60</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:Amount amountCurrencyID="SEK">2472.40</cbc:Amount>
			<cac:AllowanceChargeBaseAmount amountCurrencyID="SEK">7064.00</cac:AllowanceChargeBaseAmount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>235/75R15 Hakka SUV dubb Nokian</cbc:Description>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">1766.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>20000</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="Styck">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">52.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Återvinningsavgift 1</cbc:Description>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">13.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>30000</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="Styck">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">492.80</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:Amount amountCurrencyID="SEK">211.20</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Service PV nyköp </cbc:Description>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">176.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>422111</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>VA-AVD</cac:ID>
	</RequisitionistDocumentReference>
</Invoice>

