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<?xml-stylesheet type="text/xsl" href="..\Stylesheet.xsl"?>
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<!--     Svefaktura - Inomstatlig fakturering (ingen momsplikt), alternativ 2    -->
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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>31208027214</ID>
  <cbc:IssueDate>2008-06-12</cbc:IssueDate>
  <InvoiceTypeCode>380</InvoiceTypeCode>
  <cbc:Note>EXEMPEL - faktura där mervärdesskattelagen inte är tillämplig

    Alternativ 2 till lösning: 
    Fakturan utformas i enlighet med mervärdesskattelagens principer men med hela fakturabeloppet redovisat som skatteundantag.
    Se handledningen som bilagts detta exempel för detaljer om vilka uppgifter som krävs.
  </cbc:Note> 
  <InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
  <LineItemCountNumeric>1</LineItemCountNumeric>
  <AdditionalDocumentReference>
    <cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT"> 3120000052</cac:ID>
  </AdditionalDocumentReference>
  <AdditionalDocumentReference>
    <cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ACD">820101-xxxx 5/08</cac:ID>
  </AdditionalDocumentReference>
  <cac:BuyerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cac:ID identificationSchemeAgencyID="9">7350039110021</cac:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Kriminalvården</cbc:Name>
      </cac:PartyName>
      <cac:Address>
        <cbc:Postbox>Box 331</cbc:Postbox>
        <cbc:Department>Region Mitt</cbc:Department>
        <cbc:CityName>ÖREBRO</cbc:CityName>
        <cbc:PostalZone>70146</cbc:PostalZone>
      </cac:Address>
    </cac:Party>
  </cac:BuyerParty>
  <cac:SellerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cac:ID>2021004508</cac:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Statens institutionsstyrelse SiS</cbc:Name>
      </cac:PartyName>
      <cac:Address>
        <cbc:StreetName>Vallby</cbc:StreetName>
        <cbc:Department>Hornö LVM-hem</cbc:Department>
        <cbc:CityName>ENKÖPING</cbc:CityName>
        <cbc:PostalZone>74598</cbc:PostalZone>
      </cac:Address>
      <cac:PartyTaxScheme>
        <cac:CompanyID>2021004508</cac:CompanyID>
        <cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
        <cac:RegistrationAddress>
          <cbc:CityName>Stockholm</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>SE202100450801</cac:CompanyID> 
        <cac:TaxScheme>
          <cac:ID>VAT</cac:ID> 
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:Telephone>0171416600</cbc:Telephone>
      </cac:Contact>
    </cac:Party>
    <cac:AccountsContact>
      <cbc:Name>Anders Andersson</cbc:Name>
    </cac:AccountsContact>
  </cac:SellerParty>
  <cac:PaymentMeans>
    <cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
    <cbc:DuePaymentDate>2008-07-12</cbc:DuePaymentDate>
    <cac:PayeeFinancialAccount>
      <cac:ID>47668033</cac:ID>
      <cac:FinancialInstitutionBranch>
        <cac:FinancialInstitution>
          <cac:ID>PGSISESS</cac:ID>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
      <cac:PaymentInstructionID>31208027214</cac:PaymentInstructionID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>30 dagar. Dröjsmålsränta utgår enligt räntelagen.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TotalTaxAmount amountCurrencyID="SEK">0</cbc:TotalTaxAmount> 
    <cac:TaxSubTotal>
      <cbc:TaxableAmount amountCurrencyID="SEK">28250.00</cbc:TaxableAmount> 
      <cbc:TaxAmount amountCurrencyID="SEK">0</cbc:TaxAmount> 
      <cac:TaxCategory>
        <cac:ID>E</cac:ID> 
        <cbc:Percent>0</cbc:Percent> 
        <cbc:ExemptionReason>Inomstatlig fakturering, ML är inte tillämplig</cbc:ExemptionReason> 
        <cac:TaxScheme>
          <cac:ID>VAT</cac:ID> 
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubTotal>
  </cac:TaxTotal>
  <cac:LegalTotal>
    <cbc:LineExtensionTotalAmount amountCurrencyID="SEK">28250</cbc:LineExtensionTotalAmount>
    <cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">28250</cbc:TaxInclusiveTotalAmount>
  </cac:LegalTotal>
  <cac:InvoiceLine>
    <cac:ID>1</cac:ID>
    <cbc:InvoicedQuantity quantityUnitCode="dagar">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount amountCurrencyID="SEK">28250</cbc:LineExtensionAmount>
    <cbc:Note>Storgård (Öppen avd)  080516-080525</cbc:Note>
    <cac:Item>
      <cbc:Description>Vård enligt avtal</cbc:Description>
      <cac:BasePrice>
        <cbc:PriceAmount amountCurrencyID="SEK">2825</cbc:PriceAmount>
      </cac:BasePrice>
    </cac:Item>
  </cac:InvoiceLine>
  <RequisitionistDocumentReference>
  <cac:ID>PePe</cac:ID>
  </RequisitionistDocumentReference>
</Invoice>
