﻿<?xml version="1.0" encoding="UTF-8" ?> 
<?xml-stylesheet type="text/xsl" href="..\Stylesheet.xsl"?>
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -   -->
<!--  Skapat för test av Svefakturera   -   Kreditnota med 1 valuta      -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -   -->
<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>07/0024</ID>
   <cbc:IssueDate>2007-02-05</cbc:IssueDate>
   <InvoiceTypeCode>381</InvoiceTypeCode>
   <cbc:Note>Fraktkostnad om 15 kr har påförts denna faktura.

   Rättelse: Kreditering av faktura nr 07/0019 på grund av
   - felfakturerad frakt 
   - felfakturerad fri vara.

   (Notera: lagkravet på redovisning av ursprunglig fakturas skatt [element "InitialInvoiceTaxAmount"] har tagits bort fr.o.m.1 januari 2008.)
   </cbc:Note>
   <InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
   <LineItemCountNumeric>1</LineItemCountNumeric>
   <cac:BuyerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>QVK Catering</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:Party>
   </cac:SellerParty>
   <AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:Amount amountCurrencyID="SEK">15.00</cbc:Amount>
      <cac:TaxCategory>
         <cac:ID>S</cac:ID>
         <cbc:Percent>6.00</cbc:Percent>
         <cac:TaxScheme>
            <cac:ID>VAT</cac:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
   </AllowanceCharge>
   <cac:TaxTotal>
      <cbc:TotalTaxAmount amountCurrencyID="SEK">1.38</cbc:TotalTaxAmount>
      <cac:TaxSubTotal>
         <cbc:TaxableAmount amountCurrencyID="SEK">0</cbc:TaxableAmount>
         <cbc:TaxAmount amountCurrencyID="SEK">0</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:InitialInvoiceTaxAmount amountCurrencyID="SEK">2.50</cac:InitialInvoiceTaxAmount>
      </cac:TaxSubTotal>
      <cac:TaxSubTotal>
         <cbc:TaxableAmount amountCurrencyID="SEK">23.00</cbc:TaxableAmount>
         <cbc:TaxAmount amountCurrencyID="SEK">1.38</cbc:TaxAmount>
         <cac:TaxCategory>
            <cac:ID>S</cac:ID>
            <cbc:Percent>6.00</cbc:Percent>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
         <cac:InitialInvoiceTaxAmount amountCurrencyID="SEK">3.30</cac:InitialInvoiceTaxAmount>
      </cac:TaxSubTotal>
   </cac:TaxTotal>
   <cac:LegalTotal>
      <cbc:LineExtensionTotalAmount amountCurrencyID="SEK">8.00</cbc:LineExtensionTotalAmount>
      <cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">23.00</cbc:TaxExclusiveTotalAmount>
      <cbc:TaxInclusiveTotalAmount  amountCurrencyID="SEK">24.38</cbc:TaxInclusiveTotalAmount>
   </cac:LegalTotal>
   <cac:InvoiceLine>
      <cac:ID>3</cac:ID>
      <cbc:InvoicedQuantity quantityUnitCode="Kg">0.2</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount amountCurrencyID="SEK">8.00</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Description>Aromämne - fri "prova på"-förpackning</cbc:Description>
         <cac:TaxCategory>
            <cac:ID>S</cac:ID>
            <cbc:Percent>6.00</cbc:Percent>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
         <cac:BasePrice>
            <cbc:PriceAmount amountCurrencyID="SEK">40</cbc:PriceAmount>
         </cac:BasePrice>
      </cac:Item>
   </cac:InvoiceLine>
   <RequisitionistDocumentReference>
      <cac:ID>HaGre</cac:ID>
   </RequisitionistDocumentReference>
   <RequisitionistDocumentReference>
      <cac:ID>ASK12893</cac:ID>
   </RequisitionistDocumentReference>
   <InitialInvoiceDocumentReference>
      <cac:ID>07/0019</cac:ID>
   </InitialInvoiceDocumentReference>
   <cac:DeliveryTerms>
      <cbc:SpecialTerms>Fraktfitt</cbc:SpecialTerms>
   </cac:DeliveryTerms> 
</Invoice>
