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<!-- Sample XML file:   - - -   Svefaktura Inköpskort 	            9 feb 2009      -->
<!-- Exemplet visar Svefaktura använd för kontoutdrag                               -->
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<Invoice xmlns="urn:sfti:documents:BasicInvoice:1:0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cbc="urn:oasis:names:tc:ubl:CommonBasicComponents:1:0" xmlns:cac="urn:sfti:CommonAggregateComponents:1:0">
	<ID>1234567</ID>
	<cbc:IssueDate>2005-11-20</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<cbc:Note>Inköpskort
	Max.gräns för inköp: 20.000 SEK
	-----------------------
	Observera vad gäller denna typ av fakturor:
	- momsinformation är bara tillgänglig på vissa köp/fakturarader, skattetotalerna är därmed otillförlitliga
	- vissa rader anger nettobelopp (om momsinfo finns), andra visar bruttobelopp (om momsinfo saknas)
	- ett par avstämningsrader finns med (rad 1 och 2), mer erfarenhet behövs av hur sådana fungerar i e-fakturasammanhang.
	</cbc:Note>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>6</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">987654321</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ACD">1234-12345-123456</cac:ID>
	</AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cac:ID>1234-12345-123456</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Storverket</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Omvägen 8</cbc:StreetName>
				<cbc:Department>Ekonomi</cbc:Department>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>13579</cbc:PostalZone>
			</cac:Address>
			<cac:Contact>
				<cbc:Name>Kortadministrator</cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Kort- &amp; Finsanstjänster AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Postbox>Box 1</cbc:Postbox>
				<cbc:Department>INK</cbc:Department>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>11111</cbc:PostalZone>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>9876543210</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:Contact>
				<cbc:Telephone>0123456789</cbc:Telephone>
				<cbc:Telefax>1234567890</cbc:Telefax>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2005-11-30</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>PG12345678</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>PGSISESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>12341234512345699</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2005-11-30</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>BG12345</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>12341234512345699</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>10 dagar. Aktuell årsräntesats: 12,10%</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">99</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">300</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>Momsinformation kan saknas på detta kontobesked</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">300</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">75</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">400</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">24</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>6</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
	</cac:TaxTotal>
	<cac:LegalTotal>
		<cbc:LineExtensionTotalAmount amountCurrencyID="SEK">1000</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">1000</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">1099</cbc:TaxInclusiveTotalAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">1000</cbc:LineExtensionAmount>
		<cbc:Note>(Förfallodatum 2008-10-30)</cbc:Note>
		<cac:Item>
			<cbc:Description>Kontoställning föreg. period</cbc:Description>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>ML ej tillämplig</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>2</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">-1000</cbc:LineExtensionAmount>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2005-10-30T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Pg-inbetalning</cbc:Description>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>ML ej tillämplig</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>3</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">280</cbc:LineExtensionAmount>
		<cbc:Note>(Ev bruttobel, inkl moms)</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2005-10-08T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Interbetbutik24</cbc:Description>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>Ev moms okänd</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>4</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">20</cbc:LineExtensionAmount>
		<cbc:Note>Nybo
			(Ev bruttobel, inkl moms)</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2005-10-15T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Parkeringsbolaget</cbc:Description>
			<cac:TaxCategory>
				<cac:ID>E</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>Ev moms okänd</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>5</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">300</cbc:LineExtensionAmount>
		<cbc:Note>...ev detaljer om köpet...
			Nybo
			(Nettobel, exkl moms)</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2005-10-15T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Avtalsbutiken</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:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>6</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">400</cbc:LineExtensionAmount>
		<cbc:Note>Passagerare: A Persson
			Nyviken
			(Nettobel, exkl moms)</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2005-11-01T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Kanalbåten</cbc:Description>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>6</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:Item>
	</cac:InvoiceLine>

	<RequisitionistDocumentReference>
		<cac:ID>SOLEN</cac:ID>
	</RequisitionistDocumentReference>
	<InvoicingPeriod>
		<cbc:StartDateTime>2005-10-05T00:00:00</cbc:StartDateTime>
		<cbc:EndDateTime>2005-11-06T00:00:00</cbc:EndDateTime>
	</InvoicingPeriod>
</Invoice>
