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