<?xml version="1.0" encoding="UTF-8"?>
<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>FAKTURANR</cbc:ID>
    <cbc:IssueDate>2021-03-01</cbc:IssueDate>
    <cbc:DueDate>2021-03-31</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>FAKTURAMEDDELANDE</cbc:Note>
    <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>KONTERINGSREFERENS</cbc:AccountingCost>
    <cbc:BuyerReference>BESTÄLLARREFERENS</cbc:BuyerReference>
	<cac:InvoicePeriod> <!-- BG-14 Invoicing period; used when BT-25 (BT-26) enumeration is not possible -->
		<cbc:StartDate>2021-04-01</cbc:StartDate>
		<cbc:EndDate>2021-04-30</cbc:EndDate>
	</cac:InvoicePeriod>
    <cac:OrderReference>
		<cbc:ID>ORDERREFERENS</cbc:ID> <!-- BT-13 Purchase order reference -->
		<cbc:SalesOrderID>SÄLJARENS ORDERREFERENS</cbc:SalesOrderID> <!-- BT-14 Sales order reference -->
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>ORIGINALFAKTURANR</cbc:ID> <!-- BT-25 Preceding invoice reference -->
			<cbc:IssueDate>2021-02-01</cbc:IssueDate> <!-- BT-26 Preceding invoice issue date -->
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:ContractDocumentReference> <!-- BT-12 Contract reference -->
		<cbc:ID>KONTRAKTSNR</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference> <!-- BT-18 Invoiced object identifier -->
		<cbc:ID>ABONNEMANGSNR</cbc:ID>
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>PROJEKTREFERENS</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0007">ORGNR</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0007">ORGNR</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>LEVERANTÖRSNAMN</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>GATA</cbc:StreetName>
                <cbc:AdditionalStreetName>BOX</cbc:AdditionalStreetName>
                <cbc:CityName>ORT</cbc:CityName>
                <cbc:PostalZone>POSTNR</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>MOMSREGNR</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>FIRMANAMN</cbc:RegistrationName>
                <cbc:CompanyID>ORGNR</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0007">2120001256</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0007">2120001256</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Kungsbacka kommun</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Fakturan, Storgatan 37</cbc:StreetName>
                <cbc:CityName>Kungsbacka</cbc:CityName>
                <cbc:PostalZone>434 81</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>SE2120001256</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Kungsbacka kommun</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0007">2120001256</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>KONTAKT NAMN</cbc:Name>
                <cbc:Telephone>KONTAKT TFN</cbc:Telephone>
                <cbc:ElectronicMail>KONTAKT E-POST</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2021-03-01</cbc:ActualDeliveryDate>
        <cac:DeliveryLocation>
            <cbc:ID schemeID="0088">GLN SLUTMOTTAGARE</cbc:ID>
            <cac:Address>
                <cbc:StreetName>GATA</cbc:StreetName>
                <cbc:AdditionalStreetName>EXTRA INFO</cbc:AdditionalStreetName>
                <cbc:CityName>ORT</cbc:CityName>
                <cbc:PostalZone>POSTNR</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>SLUTMOTTAGARE</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
        <cbc:PaymentID>OCR</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>BANKGIRONR</cbc:ID>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>SE:BANKGIRO</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Betalning inom 30 dagar</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SEK">12.50</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SEK">50</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SEK">12.50</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SEK">50</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SEK">50</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SEK">62.50</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="SEK">0.50</cbc:PayableRoundingAmount>
        <cbc:PayableAmount currencyID="SEK">63</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    
<cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
	<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SEK">50</cbc:LineExtensionAmount>
	<cac:InvoicePeriod> <!-- BG-14 Invoicing period; used when BT-25 (BT-26) enumeration is not possible -->
		<cbc:StartDate>2021-04-01</cbc:StartDate>
		<cbc:EndDate>2021-04-30</cbc:EndDate>
	</cac:InvoicePeriod>
    <cac:Item>
		<cbc:Description>ARTIKELBESKRIVNING</cbc:Description>
		<cbc:Name>ARTIKELNAMN</cbc:Name>
		<cac:SellersItemIdentification>
			<cbc:ID>SÄLJARENS ARTNR</cbc:ID>
		</cac:SellersItemIdentification>
		<cac:ClassifiedTaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>25.0</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>
</Invoice>