547 lines
21 KiB
XML
Executable File
547 lines
21 KiB
XML
Executable File
<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
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<!-- PEPPOL BIS Billing 3.0 - MAXIMUM content: INVOICE -->
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<!-- Reference - http://docs.peppol.eu/poacc/billing/3.0/ -->
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<!-- -->
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<!-- Note - The purpose is to illustrate maximum contents of invoice -->
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<!-- instances, but without breaking breaking formal business rules. -->
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<!-- -->
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<!-- Revised with validation rules according to PEPPOL's Fall release 2020 -->
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<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
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<Invoice
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>2018210</cbc:ID>
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<cbc:IssueDate>2018-02-08</cbc:IssueDate>
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<cbc:DueDate>2018-03-07</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Document level Note
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Line break should be respected here.</cbc:Note>
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<cbc:TaxPointDate>2018-02-08</cbc:TaxPointDate>
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<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
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<cbc:AccountingCost>BES, 87392</cbc:AccountingCost>
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<!-- For the use of references in invoices generally, see guide "The use of references and..." on
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http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
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-->
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<cbc:BuyerReference>Buyer reference</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-02-01</cbc:StartDate>
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<cbc:EndDate>2018-02-07</cbc:EndDate>
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<!-- *** Inactivated element in this message due to "mutually exclusive"-rule when validating:
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*** <cbc:DescriptionCode>35</cbc:DescriptionCode>
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-->
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>20180117</cbc:ID>
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<cbc:SalesOrderID>INK/0117/JM</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>Preceding invoice no.1</cbc:ID>
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<cbc:IssueDate>2018-01-31</cbc:IssueDate>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>Preceding invoice no.2</cbc:ID>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>Despatch_advice Feb 01-07</cbc:ID>
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</cac:DespatchDocumentReference>
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<cac:ReceiptDocumentReference>
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<cbc:ID>Receipt_advice 01-07</cbc:ID>
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</cac:ReceiptDocumentReference>
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<cac:OriginatorDocumentReference>
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<cbc:ID>Tender 2017-12, lot no. 3</cbc:ID>
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</cac:OriginatorDocumentReference>
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<cac:ContractDocumentReference>
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<cbc:ID>2017-123</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<!-- When the invoice refers to an "invoiced object": for more information, see guide "The use of references and..." on
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http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
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-->
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<cbc:ID schemeID="VT">ABC123</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<!-- When the invoice refers to a document known to both parties: for more information, see guide "The use of references and..." on
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http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
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-->
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<cbc:ID>MT123</cbc:ID>
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<cbc:DocumentDescription>Contracted maintenance plan</cbc:DocumentDescription>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<!-- When the invoice has an embedded attachment: for more information, see guide "The use of attachments" on
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http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
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-->
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<cbc:ID>Time report 1</cbc:ID>
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<cbc:DocumentDescription>Attached sample document</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="text/csv" filename="testfilnamn.abc">
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01234567
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</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<!-- When the invoice has an external document as attachment: for more information, see guide "The use of attachments" on
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http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
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-->
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<cbc:ID>Example 1</cbc:ID>
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<cbc:DocumentDescription>Referenced external sample document</cbc:DocumentDescription>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:URI>http://www.example.com/index.html</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:ProjectReference>
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<cbc:ID>Project 99</cbc:ID>
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</cac:ProjectReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0007">1234567890</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">7350000001204</cbc:ID >
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID>BilateralID</cbc:ID >
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Global Trade Chain</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Streetname-line1</cbc:StreetName>
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<cbc:AdditionalStreetName>AddStreetname-line2</cbc:AdditionalStreetName>
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<cbc:CityName>Big City</cbc:CityName>
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<cbc:PostalZone>11122</cbc:PostalZone>
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<cbc:CountrySubentity>Delstat A</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Address-line3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>SE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>SE123456789001</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>Godkänd för F-skatt</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>TAX</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>The Global Chain Sweden AB</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0007">1234567890</cbc:CompanyID>
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<cbc:CompanyLegalForm>Säte: Big CIty</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>A Persson</cbc:Name>
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<cbc:Telephone>0201234567</cbc:Telephone>
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<cbc:ElectronicMail>info@UCS.se</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0007">1234512345</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">7350000001228</cbc:ID >
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Project Services</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Gata (rad1)</cbc:StreetName>
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<cbc:AdditionalStreetName>Box 8 (rad2)</cbc:AdditionalStreetName>
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<cbc:CityName>Motown</cbc:CityName>
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<cbc:PostalZone>10203</cbc:PostalZone>
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<cbc:CountrySubentity>Delstat B</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Building 4 (rad3)</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>SE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>SE123451234501</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Project services AB</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0007">1234512345</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>B. E. Ställman</cbc:Name>
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<cbc:Telephone>070123456</cbc:Telephone>
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<cbc:ElectronicMail>B.E.Stallman@projekttjanst.se</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">7350053850019</cbc:ID >
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Finansiell Support u.p.a.</cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID schemeID="0007">5566778899</cbc:CompanyID>
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</cac:PartyLegalEntity>
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</cac:PayeeParty>
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<!-- Be cautious if TaxRepresentative is found in invoices to Swedish buyers:
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If referenced in Sweden, still the supplier's Swedish VAT number is required,
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and only one VAT number on the supplier's side should be present in an invoice.
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-->
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<cac:TaxRepresentativeParty>
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<cac:PartyName>
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<cbc:Name>Tax Administrators Inc.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>TaxREP Streetname-line1</cbc:StreetName>
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<cbc:AdditionalStreetName>TaxREP AddStreetname-line2</cbc:AdditionalStreetName>
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<cbc:CityName>TaxREP Village</cbc:CityName>
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<cbc:PostalZone>TaxREP 98765</cbc:PostalZone>
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<cbc:CountrySubentity>TaxREP State A</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>TaxREP-line3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>SE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<!-- Not compatible with Swedish VAT rules (but may be OK in other countries): -->
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<cbc:CompanyID>SE998877665501</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:TaxRepresentativeParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2017-12-01</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID schemeID="0088">7350000001211</cbc:ID>
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<cac:Address>
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<cbc:StreetName>DELIV Streetname-line1</cbc:StreetName>
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<cbc:AdditionalStreetName>DELIV AddStreetname-line2</cbc:AdditionalStreetName>
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<cbc:CityName>DELIV Town</cbc:CityName>
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<cbc:PostalZone>DELIV 90807</cbc:PostalZone>
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<cbc:CountrySubentity>DELIV Delstat C</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>DELIV-line3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>SE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Deliver-to Name A.S.</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<!-- NB! Note the restrictions on PaymentMeans in order for the invoice instance to be valid:
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* Credit transfer, debit transfer and card payment are mutually exclusive options
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* Credit transfer may be repeated, but then only with the same PaymentMeansCode
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* The PaymentID value must be present in all PaymentMeans in the invoice instance (or just in one PaymentMeans)
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* The below list shows common uses of credit transfer in Sweden
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* For information on other arrangements for payment, see the guide on the use of payment means on
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* http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
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-->
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<cac:PaymentMeans> <!-- Credit transfer (domestic, with bank account on IBAN format) -->
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>1800355</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>SE1212341234123412341234</cbc:ID>
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<cbc:Name>Name-of-account_A (normally not used in Sweden)</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BANKSBIC</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentMeans> <!-- Credit transfer (domestic, with bank account on national format) -->
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>1800355</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>12341234567</cbc:ID>
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<cbc:Name>Name-of-account_B (normally not used in Sweden)</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BANKSBIC</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentMeans> <!-- Credit transfer (Swedish Bankgiro) -->
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>1800355</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>1112222</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>SE:BANKGIRO</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentMeans> <!-- Credit transfer (Swedish Plusgiro) -->
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>1800355</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>121212</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>SE:PLUSGIRO</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<!-- NB! Payment means for card payment is de-activated in this instance of the document:
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit card">54</cbc:PaymentMeansCode>
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<cbc:PaymentDueDate>2018-03-07</cbc:PaymentDueDate>
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<cbc:PaymentID>1800355</cbc:PaymentID>
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<cac:CardAccount>
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<cbc:PrimaryAccountNumberID>123236</cbc:PrimaryAccountNumberID>
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<cbc:NetworkID>VISA</cbc:NetworkID>
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<cbc:HolderName>Card holders name</cbc:HolderName>
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</cac:CardAccount>
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</cac:PaymentMeans>
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-->
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<!-- NB! Payment means for direct debit is de-activated in this instance of the document:
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(use PaymentMeansCode="49" for autogiro or "59" for SEPA autogiro)
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="SEPA direct debit">59</cbc:PaymentMeansCode>
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<cbc:PaymentDueDate>2018-03-07</cbc:PaymentDueDate>
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<cbc:PaymentID>1800355</cbc:PaymentID>
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<cac:PaymentMandate>
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<cbc:ID>123456</cbc:ID>
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<cac:PayerFinancialAccount>
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<cbc:ID>DK12328462834823</cbc:ID>
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</cac:PayerFinancialAccount>
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</cac:PaymentMandate>
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</cac:PaymentMeans>
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-->
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<cac:PaymentTerms>
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<cbc:Note>30 days net. Penalty rate 12 %
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Line break should be respected here.</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge> <!-- Allowance: -->
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="SEK">0</cbc:Amount>
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<cbc:BaseAmount currencyID="SEK">0</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge> <!-- Charge: -->
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>WH</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Warehousing</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="SEK">0</cbc:Amount>
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<cbc:BaseAmount currencyID="SEK">0</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:AllowanceCharge>
|
|
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="SEK">2500</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="SEK">10000</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="SEK">2500</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:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="SEK">0</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>E</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cbc:TaxExemptionReasonCode>vatex-eu-132-1g</cbc:TaxExemptionReasonCode>
|
|
<cbc:TaxExemptionReason>EU Direcive Article 132, section 1(g)</cbc:TaxExemptionReason>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
|
|
<!-- NB! Two occurrencies of TaxTotal may be present in an invoice: if so, one TaxTotal is
|
|
to show the tax amount in a TaxCurrency that is different from DocumentCurrency:
|
|
-->
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">249</cbc:TaxAmount>
|
|
</cac:TaxTotal>
|
|
|
|
<cac:LegalMonetaryTotal>
|
|
<cbc:LineExtensionAmount currencyID="SEK">10000</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="SEK">10000</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="SEK">12500</cbc:TaxInclusiveAmount>
|
|
<cbc:AllowanceTotalAmount currencyID="SEK">0</cbc:AllowanceTotalAmount>
|
|
<cbc:ChargeTotalAmount currencyID="SEK">0</cbc:ChargeTotalAmount>
|
|
<cbc:PrepaidAmount currencyID="SEK">0</cbc:PrepaidAmount>
|
|
<cbc:PayableRoundingAmount currencyID="SEK">0</cbc:PayableRoundingAmount>
|
|
<cbc:PayableAmount currencyID="SEK">12500</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>1</cbc:ID>
|
|
<cbc:Note>Line level Note
|
|
Line break should be respected here.</cbc:Note>
|
|
|
|
<!-- For guidance on measure units in invoices, see guide "Shortlisted codes for units of measure and package types" on
|
|
http://www.sfti.se/standarder/peppolbisochsvehandel/peppolbisbilling3/implementationsradochfaq.4728.html
|
|
-->
|
|
<cbc:InvoicedQuantity unitCode="MTR">500</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="SEK">10000</cbc:LineExtensionAmount>
|
|
<cbc:AccountingCost>Accounting 101-222-8</cbc:AccountingCost>
|
|
<cac:InvoicePeriod>
|
|
<cbc:StartDate>2018-02-01</cbc:StartDate>
|
|
<cbc:EndDate>2018-02-07</cbc:EndDate>
|
|
</cac:InvoicePeriod>
|
|
<cac:OrderLineReference>
|
|
<cbc:LineID>20080117/JM</cbc:LineID>
|
|
</cac:OrderLineReference>
|
|
<cac:DocumentReference> <!-- Identification of "invoiced object", applicable to this very line -->
|
|
<cbc:ID schemeID="ABZ">130-DR35141</cbc:ID>
|
|
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
|
</cac:DocumentReference>
|
|
|
|
<cac:AllowanceCharge> <!-- Allowance: -->
|
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
|
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
|
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
|
|
<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
|
|
<cbc:Amount currencyID="SEK">0</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="SEK">0</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
<cac:AllowanceCharge> <!-- Charge: -->
|
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
|
<cbc:AllowanceChargeReasonCode>WH</cbc:AllowanceChargeReasonCode>
|
|
<cbc:AllowanceChargeReason>Warehousing</cbc:AllowanceChargeReason>
|
|
<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
|
|
<cbc:Amount currencyID="SEK">0</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="SEK">0</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
|
|
<cac:Item>
|
|
<cbc:Description>Universal product, customized with option X</cbc:Description>
|
|
<cbc:Name>Universal product</cbc:Name>
|
|
<cac:BuyersItemIdentification>
|
|
<cbc:ID>Buyer's ID</cbc:ID>
|
|
</cac:BuyersItemIdentification>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>UNI+X</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="0088">17350053850016</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
<cac:OriginCountry>
|
|
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
|
|
</cac:OriginCountry>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SSR" listVersionID="1.0">9873242</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SST">SST3242</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>25</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
<cac:AdditionalItemProperty>
|
|
<cbc:Name>Surface grade</cbc:Name>
|
|
<cbc:Value>A11</cbc:Value>
|
|
</cac:AdditionalItemProperty>
|
|
<cac:AdditionalItemProperty>
|
|
<cbc:Name>Density</cbc:Name>
|
|
<cbc:Value>2.33</cbc:Value>
|
|
</cac:AdditionalItemProperty>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="SEK">20</cbc:PriceAmount>
|
|
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
|
|
<cac:AllowanceCharge>
|
|
<!-- EN 16931-1 tillåter endast rabatt, max en förekomst -->
|
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
|
<cbc:Amount currencyID="SEK">0.50</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="SEK">20.50</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>2</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="EA">10000</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="SEK">0</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Guarantee facility</cbc:Name>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>E</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="SEK">0</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
|
|
</Invoice>
|