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

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

-->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
<!--     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 purchase    -->
<!--     cards. The purchases presented on the invoice have the VAT componen   -->
<!--     included in the amounts - the invoice is handled as outside the scope -->
<!--     of VAT.                                                               -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->

<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>1234567</cbc:ID>
	<cbc:IssueDate>2017-11-20</cbc:IssueDate>
	<cbc:DueDate>2017-11-30</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
	<cbc:BuyerReference>PoPe</cbc:BuyerReference>

	<cac:InvoicePeriod>
		<cbc:StartDate>2017-10-05</cbc:StartDate>
		<cbc:EndDate>2017-11-06</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:ContractDocumentReference>
		<cbc:ID>987654321</cbc:ID>
	</cac:ContractDocumentReference>
	<!-- Fakturaobjekt:  -->
	<cac:AdditionalDocumentReference>
		<cbc:ID>1234-12345-123456</cbc:ID>
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
	</cac:AdditionalDocumentReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">9876543210</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 1</cbc:AdditionalStreetName>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>11111</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<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>Kort- &amp; Finanstjänster AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">9876543210</cbc:CompanyID>
				<cbc:CompanyLegalForm>Säte: Stockholm</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>0123456789</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">1002003004</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0007">1002003004</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>Omvägen 8</cbc:StreetName>
				<cbc:CityName>Stockholm</cbc:CityName>
				<cbc:PostalZone>13579</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Storverket</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Kortadministratör</cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>12341234512345699</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>45678</cbc:ID>
		        <cac:FinancialInstitutionBranch>
			   <cbc:ID>SE:PLUSGIRO</cbc:ID>
		        </cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>12341234512345699</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. Aktuell årsräntesats: 12,10%</cbc:Note>
	</cac:PaymentTerms>

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">1100</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>O</cbc:ID>
				<cbc:TaxExemptionReason>Inköpskort, bruttobelopp faktureras</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>

	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">1100</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SEK">1100</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SEK">1100</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="SEK">1100</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>

	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">280</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:EndDate>2017-10-08</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Interbetbutik24</cbc:Name>
			<!-- Fakturan redovisar kostnad inkl moms: -->
			<cac:ClassifiedTaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">280</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>Bakfickans parkering, Stockholm</cbc:Note>
		<cbc:InvoicedQuantity unitCode="HUR">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">300</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:EndDate>2017-10-15</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Parkeringsbolaget</cbc:Name>
			<!-- Fakturan redovisar kostnad inkl moms: -->
			<cac:ClassifiedTaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">75</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:Note>...ev detaljer om köpet...
			Nybo, Stortorget, Stockholm
			(Nettobel, exkl moms)</cbc:Note>
		<cbc:InvoicedQuantity unitCode="EA">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">20</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:EndDate>2017-10-15</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Kampanj</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="SEK">80</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>Avtalsbutiken</cbc:Name>
			<!-- Fakturan redovisar kostnad inkl moms: -->
			<cac:ClassifiedTaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">50</cbc:PriceAmount>
			<cbc:BaseQuantity>2</cbc:BaseQuantity>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>4</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">400</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2017-10-15</cbc:StartDate>
			<cbc:EndDate>2017-10-15</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>Stora O-turen, dagsresa</cbc:Description>
			<cbc:Name>Kanalbåt</cbc:Name>
			<!-- Fakturan redovisar kostnad inkl moms: -->
			<cac:ClassifiedTaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">400</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>5</cbc:ID>
		<cbc:InvoicedQuantity unitCode="MON">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">100</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Musiktjänst: Månadens låtar, december 2017</cbc:Description>
			<cbc:Name>Prenumeration</cbc:Name>
			<!-- Fakturan redovisar kostnad inkl moms: -->
			<cac:ClassifiedTaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">50</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

</Invoice>
