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

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

-->
<Invoice  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
 xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
 xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
 xmlns:ccts="urn:un:unece:uncefact:documentation:2"
 xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd"> 
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:ID>INVOICE_test_7</cbc:ID>
    <cbc:IssueDate>2013-03-11</cbc:IssueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Testscenario 7</cbc:Note>
    <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
    <cac:InvoicePeriod>
        <cbc:StartDate>2013-01-01</cbc:StartDate>
        <cbc:EndDate>2013-12-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>Order_9988_x</cbc:ID>
    </cac:OrderReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>5532331183</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Civic Service Centre</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
                <cbc:CityName>Big city</cbc:CityName>
                <cbc:PostalZone>54321</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Anthon Larsen</cbc:Name>
                <cbc:Telephone>4698989898</cbc:Telephone>
                <cbc:ElectronicMail>Anthon@SellerCompany.se</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>Anystreet 8</cbc:StreetName>
                <cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
                <cbc:CityName>Anytown</cbc:CityName>
                <cbc:PostalZone>101</cbc:PostalZone>
                <cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>THe Buyercompany</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>A3150bdn</cbc:Name>
                <cbc:Telephone>5121230</cbc:Telephone>
                <cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
   </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>SE1212341234123412</cbc:ID>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>SEXDABCD</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Payment within 30 days</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SEK">3200.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>O</cbc:ID>
                <cbc:TaxExemptionReason>Tax</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>  
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SEK">3200.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SEK">3200.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="SEK">3200.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SEK">2500.00</cbc:LineExtensionAmount>
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID>
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Description>Weight-based tax, vehicles >3000 KGM</cbc:Description>
            <cbc:Name>Road tax</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>RT3000</cbc:ID>
            </cac:SellersItemIdentification>
            <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">2500.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SEK">700.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Annual registration fee</cbc:Description>
            <cbc:Name>Road Register fee</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>REG</cbc:ID>
            </cac:SellersItemIdentification>
            <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">700.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
