iFenix - eDocuments - Svefaktura BIS 5A 2.0


<?xml version="1.0" encoding="UTF-8"?>
<Invoice
   xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
   xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
   xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
   xmlns:ccts="urn:un:unece:uncefact:documentation:2"
   xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
   xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver2.0</cbc:ProfileID>
  <cbc:ID>12345</cbc:ID>
  <cbc:IssueDate>2016-02-12</cbc:IssueDate>
  <cbc:InvoiceTypeCode listID="UNCL1001">380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode listID="ISO4217">SEK</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>Projektnr</cbc:AccountingCost>
  <cac:OrderReference>
    <cbc:ID>Ertordernr</cbc:ID>
    <cbc:SalesOrderID>Ordenr</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="GLN">1234567891234</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="GLN">1234567891234</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Testavsändaren AB</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Avsändarvägen 21</cbc:StreetName>
        <cbc:CityName>Avsändia</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2">SE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="SE:VAT">SE000000000001</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Testavsändaren AB</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Maria Svensson</cbc:Name>
        <cbc:Telephone>070-12345678</cbc:Telephone>
        <cbc:ElectronicMail>maria.svensson@testavsandaren.se</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="GLN">9876543219876</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="GLN">9876543219876</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Testmottagaren AB</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Mottagarvägen 55</cbc:StreetName>
        <cbc:CityName>Mottagia</cbc:CityName>
        <cbc:PostalZone>98765</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2">SE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Testmottagaren AB</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ID>Projektnr</cbc:ID>
        <cbc:Name>Stig Eriksson</cbc:Name>
        <cbc:Telephone>070-98765441</cbc:Telephone>
        <cbc:ElectronicMail>stig.eriksson@testmottagaren.se</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cac:PartyIdentification>
      <cbc:ID schemeID="GLN">9876543219876</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Testmottagaren AB</cbc:Name>
    </cac:PartyName>
  </cac:PayeeParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2016-03-15</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode>SE:Bankgiro</cbc:PaymentChannelCode>
    <cbc:PaymentID>55112233</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID schemeID="LOCAL">0000-0000</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2016-03-15</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode>SE:Plusgiro</cbc:PaymentChannelCode>
    <cbc:PaymentID>55112233</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID schemeID="LOCAL">00000-1</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SEK">5.72</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SEK">22.88</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SEK">5.72</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UNCL5305">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">-0.02</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SEK">22.86</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SEK">22.86</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SEK">29</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount currencyID="SEK">0.42</cbc:PayableRoundingAmount>
    <cbc:PayableAmount currencyID="SEK">29</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA" unitCodeListID="UNECERec20">2.23</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SEK">22.86</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SEK">5.72</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>En testartikel</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>c1212</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">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">10.25</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
Svefaktura BIS 5A 2.0

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