<?xml version="1.0" encoding="UTF-8"?> <!-- Licensed under European Union Public Licence (EUPL) version 1.2. --> <!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --> <!-- PEPPOL BIS Billing 3.0 - MAXIMUM content INVOICE --> <!-- Reference - http://docs.peppol.eu/poacc/billing/3.0/ --> <!-- --> <!-- Note - The purpose is to illustrate a test case with mixed taxes, but --> <!-- where class TaxTotal fails to show the relevant TaxSubTotal:s --> <!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --> <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-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>2018210</cbc:ID> <cbc:IssueDate>2018-02-08</cbc:IssueDate> <cbc:DueDate>2018-03-07</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode> <cbc:BuyerReference>Buyer reference</cbc:BuyerReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="0007">5566778899</cbc:EndpointID> <cac:PostalAddress> <cac:Country> <cbc:IdentificationCode>AF</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:PartyLegalEntity> <cbc:RegistrationName>SÄLJARNAMNET</cbc:RegistrationName> <cbc:CompanyID schemeID="0007">1234567890</cbc:CompanyID> <cbc:CompanyLegalForm>Säte: Big CIty</cbc:CompanyLegalForm> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="0007">1234512345</cbc:EndpointID> <cac:PostalAddress> <cac:Country> <cbc:IdentificationCode>AF</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>SE123451234501</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Project services AB</cbc:RegistrationName> <cbc:CompanyID schemeID="0007">1234512345</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentTerms> <cbc:Note>30 dagar netto. Dröjsmålsränta:12 %</cbc:Note> </cac:PaymentTerms> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Discount2</cbc:AllowanceChargeReason> <cbc:Amount currencyID="SEK">0</cbc:Amount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>6</cbc:Percent> <cac:TaxScheme> <cbc:ID> VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Discount1</cbc:AllowanceChargeReason> <cbc:Amount currencyID="SEK">1</cbc:Amount> <cac:TaxCategory> <cbc:ID>E</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Standard charge</cbc:AllowanceChargeReason> <cbc:Amount currencyID="SEK">1</cbc:Amount> <cac:TaxCategory> <cbc:ID>E</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Extra charge</cbc:AllowanceChargeReason> <cbc:Amount currencyID="SEK">0</cbc:Amount> <cac:TaxCategory> <cbc:ID>E</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="SEK">130</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="SEK">100</cbc:TaxableAmount> <cbc:TaxAmount currencyID="SEK">6</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">400</cbc:TaxableAmount> <cbc:TaxAmount currencyID="SEK">100</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> <!-- Error: No cost component (on invoiceLine or on document --> <!-- level AllowanceCharge) corresponds to this TaxSubtotal: --> <cbc:TaxableAmount currencyID="SEK">200</cbc:TaxableAmount> <cbc:TaxAmount currencyID="SEK">24</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>12</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:TaxExemptionReason>Skatteundantag</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="SEK">700</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="SEK">700</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="SEK">830</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="SEK">1</cbc:AllowanceTotalAmount> <cbc:ChargeTotalAmount currencyID="SEK">1</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="SEK">0</cbc:PrepaidAmount> <cbc:PayableRoundingAmount currencyID="SEK">0</cbc:PayableRoundingAmount> <cbc:PayableAmount currencyID="SEK">830</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="SEK">100</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Newspaper (VAT 6%)</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>6</cbc:Percent> <cac:TaxScheme> <cbc:ID> VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="SEK">100</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="SEK">50</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Food (VAT 12%)</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>12</cbc:Percent> <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> <cac:InvoiceLine> <cbc:ID>3</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="SEK">150</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Food (VAT 12%)</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>12</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>4</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="SEK">400</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Petrol (VAT 25%)</cbc:Name> <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">400</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>