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<!--     Svefaktura - illustration av användning av referenser    -->
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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>110432</ID>
	<cbc:IssueDate>2007-08-08</cbc:IssueDate>
	<InvoiceTypeCode>381</InvoiceTypeCode>
	<cbc:Note>Exempel på referenser:
	- till andra dokument
	- till parternas kontakter
	- till order och följesedel på fakturarad</cbc:Note>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>2</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">KONTRAKTSNR</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ACD">LEVERANTÖRENS_NR</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="DQ">FÖLJESEDELSNR (fakturanivå)</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ATS">URN till BIFOGAT OBJEKT</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID>ANNAN_REFERENS_(OSPECIFICERAD)</cac:ID>
	</AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Sparman och Son</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Rimvägen 10 C</cbc:StreetName>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>12345</cbc:PostalZone>
				<cac:Country>
					<cac:IdentificationCode>SE</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:Contact>
				<cbc:Name>KÖPARREFERENS_NAMN/AVD</cbc:Name>
				<cbc:Telephone>011122334455</cbc:Telephone>
				<cbc:Telefax>0123456789</cbc:Telefax>
				<cbc:ElectronicMail>KÖPARRERFERENS_ePost</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Allfix AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Postbox>Box 123</cbc:Postbox>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>12321</cbc:PostalZone>
				<cac:Country>
					<cac:IdentificationCode>SE</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>1234567890</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>SE123456789012</cac:CompanyID>
				<cac:RegistrationAddress>
					<cac:Country>
						<cac:IdentificationCode>SE</cac:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>Paer Andersson</cbc:Name>
				<cbc:Telephone>084560000</cbc:Telephone>
				<cbc:Telefax>084560099</cbc:Telefax>
				<cbc:ElectronicMail>paer@allfix.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
		<cac:AccountsContact>
			<cbc:Name>Fakturautst.namn/avd</cbc:Name>
			<cbc:Telephone>+461234567890</cbc:Telephone>
			<cbc:Telefax>+462345678901</cbc:Telefax>
			<cbc:ElectronicMail>Fakturautställarens_ePost</cbc:ElectronicMail>
		</cac:AccountsContact>
	</cac:SellerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDateTime>2007-08-07T23:30:00</cbc:ActualDeliveryDateTime>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345678</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>PGSISESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">1026</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">4104</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">1026</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">4104</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">4104</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">5130</cbc:TaxInclusiveTotalAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>10</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">1800</cbc:LineExtensionAmount>
		<cbc:Note>Fast avgift</cbc:Note>
		<cac:OrderLineReference>
			<cac:OrderReference>
				<cac:BuyersID>KÖPARENS_ORDERNR</cac:BuyersID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:Item>
			<cbc:Description>Expressutryckning</cbc:Description>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
       		<cac:ID>20</cac:ID>
      		<cbc:InvoicedQuantity quantityUnitCode="M3">18</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">2304</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cac:BuyersLineID>ORDERRAD_NR</cac:BuyersLineID>
			<cac:OrderReference>
				<cac:BuyersID>KÖPARENS_ORDERNR</cac:BuyersID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DespatchLineReference>
			<cac:LineID>FÖLJESEDELS_RAD</cac:LineID>
			<cac:DocumentReference>
			<cac:ID>FÖLJESEDELSNR</cac:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
      		<cac:Item>
         		<cbc:Description>Fyllnadsmaterial</cbc:Description>
         		<cac:BasePrice>
            			<cbc:PriceAmount amountCurrencyID="SEK">128</cbc:PriceAmount>
         		</cac:BasePrice>
      		</cac:Item>
   	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>T-Service</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>Projektpoolen</cac:ID>
	</RequisitionistDocumentReference>
	<InitialInvoiceDocumentReference>
		<cac:ID>URSPRUNGSFAKTURANS_NR</cac:ID> 
</InitialInvoiceDocumentReference>
</Invoice>