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

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

-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 7: Taxes for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
 xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
 xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
 xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
 xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>INVOICE_test_7</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20130513</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Testscenario 7</ram:Content>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>RT3000</ram:SellerAssignedID>
                <ram:Name>Road tax</ram:Name>
                <ram:Description>Weight-based tax, vehicles &gt;3000 KGM</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>1</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>2500</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>O</ram:CategoryCode>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>2500</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>REG</ram:SellerAssignedID>
                <ram:Name>Road Register fee</ram:Name>
                <ram:Description>Annual registration fee</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>700</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>O</ram:CategoryCode>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>700</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:ID>5532331183</ram:ID>
                <ram:Name>The Sellercompany Incorporated</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:TradingBusinessName>Civic Service Centre</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Anthon Larsen</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>4698989898</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>Anthon@SellerCompany.se</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>54321</ram:PostcodeCode>
                    <ram:LineOne>Main street 2, Building 4</ram:LineOne>
                    <ram:CityName>Big city</ram:CityName>
                    <ram:CountryID>SE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>THe Buyercompany</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>3150bdn</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>5121230</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>john@buyercompany.no</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>101</ram:PostcodeCode>
                    <ram:LineOne>Anystreet 8</ram:LineOne>
                    <ram:LineTwo>Back door</ram:LineTwo>
                    <ram:CityName>Anytown</ram:CityName>
                    <ram:CountryID>SE</ram:CountryID>
                    <ram:CountrySubDivisionName>RegionB</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>Order_9988_x</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery/>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>SEK</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>SE1212341234123412</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayeeSpecifiedCreditorFinancialInstitution>
                    <ram:BICID>SEXDABCD</ram:BICID>
                </ram:PayeeSpecifiedCreditorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>SE1212341234123412</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>0</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:ExemptionReason>Tax</ram:ExemptionReason>
                <ram:BasisAmount>3200</ram:BasisAmount>
                <ram:CategoryCode>O</ram:CategoryCode>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20130101</udt:DateTimeString>
                </ram:StartDateTime>
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20131231</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>Payment within 30 days</ram:Description>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>3200</ram:LineTotalAmount>
                <ram:TaxBasisTotalAmount>3200</ram:TaxBasisTotalAmount>
                <ram:GrandTotalAmount>3200</ram:GrandTotalAmount>
                <ram:DuePayableAmount>3200</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
