﻿<?xml version="1.0" encoding="UTF-8"?>
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<!--     PEPPOL BIS Billing 3.0 - INVOICE                                      -->
<!--     Reference - http://docs.peppol.eu/poacc/billing/3.0/                  -->
<!--                                                                           -->
<!--     Note - The purpose is to illustrate a use case related to bills for   -->
<!--     hotel and retaurant services.                                         -->
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" 
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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>2025210</cbc:ID>
	<cbc:IssueDate>2025-02-08</cbc:IssueDate>
	<cbc:DueDate>2025-03-07</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Fördelning av kostnader för konferens 2025-02-02--03</cbc:Note>
	<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
	<cbc:BuyerReference>PoPe</cbc:BuyerReference>

	<cac:ContractDocumentReference>
		<cbc:ID>07-123</cbc:ID>
	</cac:ContractDocumentReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">5566778899</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 123</cbc:AdditionalStreetName>
				<cbc:CityName>Aby</cbc:CityName>
				<cbc:PostalZone>11122</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE556677889901</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>Godkänd för F-skatt</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>TAX</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Konferens och resort AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">5566778899</cbc:CompanyID>
				<cbc:CompanyLegalForm>Sätesort: Aby, SE</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>0201234567</cbc:Telephone>
				<cbc:ElectronicMail>info@UCS.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">5511223348</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Projekteringsstjänst</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 8</cbc:AdditionalStreetName>
				<cbc:CityName>Öviken</cbc:CityName>
				<cbc:PostalZone>10203</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Bbb AB</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>B. E. Ställman</cbc:Name>
				<cbc:Telephone>070123456</cbc:Telephone>
				<cbc:ElectronicMail>B.E.Stallman@projekttjanst.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>1002420</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>3334444</cbc:ID>
		        <cac:FinancialInstitutionBranch>
			   <cbc:ID>SE:BANKGIRO</cbc:ID>
		        </cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>

	<cac:PaymentTerms>
		<cbc:Note>30 dagar netto. Dröjsmålsränta 12 %</cbc:Note>
	</cac:PaymentTerms>

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">4476</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">12000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">1440</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">12000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">3000</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>
			<cbc:TaxableAmount currencyID="SEK">600</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">36</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:TaxTotal>

	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">24600</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SEK">24600</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SEK">29076</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="SEK">0</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="SEK">29076</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>

	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">12000</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-02-02</cbc:StartDate>
			<cbc:EndDate>2025-02-03</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>Konferenslokal, teknisk utrustning, lunch, fika</cbc:Description>
			<cbc:Name>Konferenspaket</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>KONF</cbc:ID>
			</cac:SellersItemIdentification>
			<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">2000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">9000</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-02-03</cbc:StartDate>
			<cbc:EndDate>2025-02-03</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Övernattning</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>BOENDE</cbc:ID>
			</cac:SellersItemIdentification>
			<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">1500</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">6</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">3000</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-02-04</cbc:StartDate>
			<cbc:EndDate>2025-02-04</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>3-rätters, enbart bordsvatten</cbc:Description>
			<cbc:Name>Middag</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>MAT</cbc:ID>
			</cac:SellersItemIdentification>
			<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">500</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>4</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">600</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-02-04</cbc:StartDate>
			<cbc:EndDate>2025-02-04</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>Kvällsbio</cbc:Description>
			<cbc:Name>Avkoppling</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>BIO</cbc:ID>
			</cac:SellersItemIdentification>
			<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>

</Invoice>
