<?xml version="1.0" encoding="UTF-8"?>
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  -->
<!--     PEPPOL BIS Billing 3.0 - MINIMUM content INVOICE (when VAT appies)         -->
<!--     Reference - http://docs.peppol.eu/poacc/billing/3.0/                       -->
<!--                                                                                -->
<!--     Demoexempel - hantering av vinstmarginalbeskattning                        -->
<!--                                                                                -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  -->

<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>2025-112</cbc:ID>
	<cbc:IssueDate>2025-07-31</cbc:IssueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> 
	<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
 	<!-- BuyerReference or OrderReference/ID required: -->
	<cbc:BuyerReference>ACE22</cbc:BuyerReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
 			<cbc:EndpointID schemeID="0007">5566778899</cbc:EndpointID> 
			<cac:PostalAddress>
				<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>Reseföretaget AB</cbc:RegistrationName>
				<cbc:CompanyLegalForm>Säte: S-stad</cbc:CompanyLegalForm>				
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">9876543217</cbc:EndpointID>  
			<cac:PostalAddress>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Centrala Inköps Handelsbolag</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<!-- BR-CO-25: Either payment terms och payment due date is required when PayableAmount>0 -->
	<cac:PaymentTerms>
		<cbc:Note>As per contract clasuse X.123</cbc:Note>
	</cac:PaymentTerms>

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">900</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>E</cbc:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:TaxExemptionReason>Vinstmarginalbeskattning för resebyråer tillämpas</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">80</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">20</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:TaxTotal>

	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">980</cbc:LineExtensionAmount> 
		<cbc:TaxExclusiveAmount currencyID="SEK">980</cbc:TaxExclusiveAmount> 
		<cbc:TaxInclusiveAmount currencyID="SEK">1000</cbc:TaxInclusiveAmount> 
		<cbc:PayableAmount currencyID="SEK">1000</cbc:PayableAmount>
	</cac:LegalMonetaryTotal> 

	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> 
		<cbc:LineExtensionAmount currencyID="SEK">500</cbc:LineExtensionAmount> 
		<cac:Item>
			<cbc:Name>Busskostnad inkl. moms</cbc:Name> 
			<cac:ClassifiedTaxCategory>
				<cbc:ID>E</cbc:ID> 
				<cbc:Percent>0</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>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> 
		<cbc:LineExtensionAmount currencyID="SEK">400</cbc:LineExtensionAmount> 
		<cac:Item>
			<cbc:Name>Teaterbiljett inkl. moms</cbc:Name> 
			<cac:ClassifiedTaxCategory>
				<cbc:ID>E</cbc:ID> 
				<cbc:Percent>0</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>
		<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> 
		<cbc:LineExtensionAmount currencyID="SEK">80</cbc:LineExtensionAmount> 
		<cac:Item>
			<cbc:Name>Beskattningsunderlag vinstmarginal</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">80</cbc:PriceAmount> 
		</cac:Price>
	</cac:InvoiceLine>

</Invoice>
	
