﻿<?xml version="1.0" encoding="UTF-8"?>
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<!--Sample XML file:   - - Svefaktura - Energi+Nät i samma handling     28 mars 2009  -->
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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>H8220278</ID>
	<cbc:IssueDate>2006-10-02</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<cbc:Note>Fakturaexempel EL, med energi- resp nätleverantörers fakturor i samma handling
	 Fakturamottagare: 7366655544401

	 Centralbeteckning: A2
	 Huvudsäkring: 16A
	 Prislistor: a) Nät: ME-NÄT; b) Energi: Fastpris, t.o.m. 2006-11-01

	 Mätaravläsning:
	 -20060831: 87588 kWh (beräknad)
	 -20060930: 87732 kWh (beräknad)
	 Periodens förbrukning: 144 kWh
	 Beräknad årsförbrukning: 1 982 kWh

	 *) Anger kostnadsposter som faktureras på uppdrag av Elnät AB, 20123 Malmö, med VAT-nr: SE556677889901, F-skatt finns

	Skattetotaler (i SEK) för Elnät AB:
	- Mervärdesskatt 25 %: Skattepliktigt belopp 89.15, Skatt 22.29

	Skattetotaler (i SEK) för E-försäljning Sverige AB:
	- Mervärdesskatt 25 %: Skattepliktigt belopp 76.66, Skatt 19.17
	- Mervärdesskatt 00 %: Skattepliktigt belopp 50.00, Skatt 0.00
	</cbc:Note>
	<LineItemCountNumeric>6</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">100206837</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ACD">MMO194721</cac:ID>
	</AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cac:ID>1226125</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyIdentification>
				<cac:ID identificationSchemeAgencyID="9">7366655500001</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Fastighets AB</cbc:Name>
				<cbc:Name>c/o HS Fastigheter AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:CityName>Norrköping</cbc:CityName>
				<cbc:PostalZone>12345</cbc:PostalZone>
			</cac:Address>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cac:ID identificationSchemeAgencyID="9">7312345500001</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>E-Försäljning Sverige AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Department>Företagskundservice</cbc:Department>
				<cbc:CityName>Malmö</cbc:CityName>
				<cbc:PostalZone>20123</cbc:PostalZone>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>SE556677889901</cac:CompanyID>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cac:CompanyID>5566778899</cac:CompanyID>
				<cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
				<cac:RegistrationAddress>
					<cbc:CityName>Malmö</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:Party>
		<cac:AccountsContact>
			<cbc:Name>Kundservice</cbc:Name>
			<cbc:Telephone>020202020</cbc:Telephone>
			<cbc:Telefax>040202099</cbc:Telefax>
			<cbc:ElectronicMail>kundservice@f-service.se</cbc:ElectronicMail>
		</cac:AccountsContact>
	</cac:SellerParty>
	<cac:Delivery>
		<cac:DeliveryAddress>
			<cbc:StreetName>Stiggatan 11</cbc:StreetName>
			<cbc:CityName>Malmö</cbc:CityName>
		</cac:DeliveryAddress>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2006-11-05</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345678</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>8220278</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
		<cac:PayeePartyName>
			<cbc:Name>E-Försäljning Sverige AB</cbc:Name> 
		</cac:PayeePartyName>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2006-11-05</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>1234567</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>PGSISESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>8220278</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
		<cac:PayeePartyName>
			<cbc:Name>E-Försäljning Sverige AB</cbc:Name> 
		</cac:PayeePartyName>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2006-11-05</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>SE9999000099887766554433</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>NDEASESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>8220278</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
		<cac:PayeePartyName>
			<cbc:Name>E-Försäljning Sverige AB</cbc:Name> 
		</cac:PayeePartyName>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Vid försenad betalning tillkommer avgift enligt gällande avtalsvillkor. Elnät AB har överlåtit sin fordaran enligt denna faktura till E-Försäljning Sverige AB.</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">41.45</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">165.81</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">41.45</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:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">50.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>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">215.81</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">215.81</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">257.00</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">-0.26</cac:RoundOffAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="kWh">144</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">35.28</cbc:LineExtensionAmount>
		<cbc:Note>20060901-20060930
		</cbc:Note>
		<cac:Item>
			<cbc:Description>El</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">0.245</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>2</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="kWh">144</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">37.58</cbc:LineExtensionAmount>
		<cbc:Note>20060901-20060930
		</cbc:Note>
		<cac:Item>
			<cbc:Description>Energiskatt</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">0.261</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>3</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="kWh">144</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">3.80</cbc:LineExtensionAmount>
		<cbc:Note>20060901-20060930
		</cbc:Note>
		<cac:Item>
			<cbc:Description>Elcertifikat</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">0.0264</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>4</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="kWh">144</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">41.93</cbc:LineExtensionAmount>
		<cbc:Note>20060901-20060930
		</cbc:Note>
		<cac:Item>
			<cbc:Description>Elöverföring *)</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">0.2912</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>5</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="dagar">31</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">47.22</cbc:LineExtensionAmount>
		<cbc:Note>20061001-20061031
		</cbc:Note>
		<cac:Item>
			<cbc:Description>Abonnemang *)</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">556</cbc:PriceAmount>
				<cbc:BaseQuantity quantityUnitCode="dagar">365</cbc:BaseQuantity>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>6</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">50.00</cbc:LineExtensionAmount>
		<cbc:Note>Faktura 8220111
		</cbc:Note>
		<cac:Item>
			<cbc:Description>Påminnelseavgift</cbc:Description>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>7366554433220</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>MMO0000738132</cac:ID>
	</RequisitionistDocumentReference>
	<InvoicingPeriod>
		<cbc:StartDateTime>2006-09-01T00:00:00</cbc:StartDateTime>
		<cbc:EndDateTime>2006-09-30T00:00:00</cbc:EndDateTime>
	</InvoicingPeriod>
</Invoice>
