<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

-->
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<!--     PEPPOL BIS Billing 3.0 - INVOICE                                      -->
<!--     Reference - http://docs.peppol.eu/poacc/billing/3.0/                  -->
<!--                                                                           -->
<!--     Note - The purpose is to illustrate a use case related to travel      -->
<!--     services: - Bokning flygbiljett                                       -->
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" 
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" 
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
	<cbc:ID>ABC123</cbc:ID>
	<cbc:IssueDate>2007-11-05</cbc:IssueDate>
	<cbc:DueDate>2007-11-15</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode >SEK</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>UserID111, 6081</cbc:AccountingCost>
	<cbc:BuyerReference>PoPe</cbc:BuyerReference>

	<cac:ContractDocumentReference>
		<cbc:ID>1234</cbc:ID>
	</cac:ContractDocumentReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">1234567890</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Prompt Air Carriers</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Genvägen 9</cbc:StreetName>
				<cbc:CityName>Lilleby</cbc:CityName>
				<cbc:PostalZone>97531</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE123456789001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>Godkänd för F-skatt</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>Tax</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Nettoresor AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">1234567890</cbc:CompanyID>
				<cbc:CompanyLegalForm>Sätesort: Lilleby</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Säljtjänst</cbc:Name>
				<cbc:Telephone>0707788899</cbc:Telephone>
				<cbc:ElectronicMail>abc@nettoresor.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0088">7312345678909</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Myndighet X</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>10012</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
					<cbc:RegistrationName>Myndighet X</cbc:RegistrationName>
			<cbc:CompanyID schemeID="0007">2233223322</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Konto ABC123</cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>123456789012345</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>12345678</cbc:ID>
		        <cac:FinancialInstitutionBranch>
			   <cbc:ID>SE:BANKGIRO</cbc:ID>
		        </cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>

	<cac:PaymentTerms>
		<cbc:Note>10 dagar, dröjsmålsränta 12.3 %</cbc:Note>
	</cac:PaymentTerms>

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">88.86</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">856</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">51.36</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">150</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">37.5</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>

	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">1006</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SEK">1006</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SEK">1094.86</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="SEK">0.14</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="SEK">1095</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>

	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">150</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:EndDate>2001-10-29</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Arvode flygbokning</cbc:Name>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0088">78111502999999</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">150</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>Beställare: EXP/1QJ853N</cbc:Note>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">856</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2001-10-29</cbc:StartDate>
			<cbc:EndDate>2001-10-29</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Priority</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="SEK">6</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Stockholm - Lillby</cbc:Description>
			<cbc:Name>Flygbiljett</cbc:Name>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0088">78111502888888</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>6</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>Biljettnummer</cbc:Name>
				<cbc:Value>SK 175 23344556</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">850</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
