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<?xml version="1.0" encoding="UTF-8"?> | ||
<?xml-stylesheet type='text/xsl' href='https://aksesspunkt.sendregning.no/xslt/EHF-faktura_smaa.xslt'?> | ||
<!-- | ||
~ Copyright 2010-2018 Norwegian Agency for Public Management and eGovernment (Difi) | ||
~ | ||
~ Licensed under the EUPL, Version 1.1 or – as soon they | ||
~ will be approved by the European Commission - subsequent | ||
~ versions of the EUPL (the "Licence"); | ||
~ | ||
~ You may not use this work except in compliance with the Licence. | ||
~ | ||
~ You may obtain a copy of the Licence at: | ||
~ | ||
~ https://joinup.ec.europa.eu/community/eupl/og_page/eupl | ||
~ | ||
~ Unless required by applicable law or agreed to in | ||
~ writing, software distributed under the Licence is | ||
~ distributed on an "AS IS" basis, | ||
~ WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either | ||
~ express or implied. | ||
~ See the Licence for the specific language governing | ||
~ permissions and limitations under the Licence. | ||
--> | ||
|
||
<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:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.0/xsd/maindoc/UBL-Invoice-2.0.xsd | ||
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2 http://docs.oasis-open.org/ubl/os-UBL-2.0/xsd/common/UBL-CommonBasicComponents-2.0.xsd | ||
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2 http://docs.oasis-open.org/ubl/os-UBL-2.0/xsd/common/UBL-CommonAggregateComponents-2.0.xsd"> | ||
|
||
<cbc:UBLVersionID>2.0</cbc:UBLVersionID> | ||
<cbc:CustomizationID> | ||
urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0:#urn:www.peppol.eu:bis:peppol4a:ver1.0#urn:www.difi.no:ehf:faktura:ver1 | ||
</cbc:CustomizationID> | ||
<cbc:ProfileID>urn:www.cenbii.eu:profile:bii04:ver1.0</cbc:ProfileID> | ||
<cbc:ID>3456</cbc:ID> | ||
<cbc:IssueDate>2013-11-05</cbc:IssueDate> | ||
<cbc:Note>Levering: NAV HMS Nord-Trøndelag - Kikrkegata 2 C - 7600 Levanger</cbc:Note> | ||
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode> | ||
<cac:OrderReference> | ||
<cbc:ID>1671018</cbc:ID> | ||
</cac:OrderReference> | ||
<cac:AccountingSupplierParty> | ||
<cac:Party> | ||
<cbc:EndpointID>9908:991974466</cbc:EndpointID> | ||
<cac:PartyName> | ||
<cbc:Name>Comfort Audio AS</cbc:Name> | ||
</cac:PartyName> | ||
<cac:PostalAddress> | ||
<cbc:StreetName>Postboks 304</cbc:StreetName> | ||
<cbc:CityName>SANDEFJORD</cbc:CityName> | ||
<cbc:PostalZone>3201</cbc:PostalZone> | ||
<cac:Country> | ||
<cbc:IdentificationCode>NO</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:PostalAddress> | ||
<cac:PartyTaxScheme> | ||
<cbc:CompanyID schemeAgencyID="82" schemeID="NO:VAT" schemeName="Foretaksregisteret">991974466MVA | ||
</cbc:CompanyID> | ||
<cac:TaxScheme> | ||
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:PartyTaxScheme> | ||
<cac:PartyLegalEntity> | ||
<cbc:RegistrationName>Comfort Audio AS</cbc:RegistrationName> | ||
<cbc:CompanyID schemeAgencyID="82" schemeID="NO:ORGNR" schemeName="Foretaksregisteret">991974466</cbc:CompanyID> | ||
</cac:PartyLegalEntity> | ||
<cac:Contact> | ||
<cbc:ID>3462</cbc:ID> | ||
<cbc:Telephone>95987910</cbc:Telephone> | ||
<cbc:ElectronicMail>alexander.delgado@comfortaudio.com</cbc:ElectronicMail> | ||
</cac:Contact> | ||
</cac:Party> | ||
</cac:AccountingSupplierParty> | ||
<cac:AccountingCustomerParty> | ||
<cac:Party> | ||
<cbc:EndpointID>9908:889640782</cbc:EndpointID> | ||
<cac:PartyIdentification> | ||
<cbc:ID>10019</cbc:ID> | ||
</cac:PartyIdentification> | ||
<cac:PartyName> | ||
<cbc:Name>NAV Økonomitjeneste</cbc:Name> | ||
</cac:PartyName> | ||
<cac:PostalAddress> | ||
<cbc:StreetName>Sognefjordveien 56</cbc:StreetName> | ||
<cbc:CityName>LEIKANGER</cbc:CityName> | ||
<cbc:PostalZone>6863</cbc:PostalZone> | ||
<cac:Country> | ||
<cbc:IdentificationCode>NO</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:PostalAddress> | ||
<cac:PartyLegalEntity> | ||
<cbc:RegistrationName>NAV Økonomitjeneste</cbc:RegistrationName> | ||
<cbc:CompanyID schemeAgencyID="82" schemeID="NO:ORGNR">889640782</cbc:CompanyID> | ||
</cac:PartyLegalEntity> | ||
<cac:Contact> | ||
<cbc:ID>SRA4711</cbc:ID> | ||
</cac:Contact> | ||
</cac:Party> | ||
</cac:AccountingCustomerParty> | ||
<cac:Delivery xmlns=""> | ||
<cbc:ActualDeliveryDate>2013-11-05</cbc:ActualDeliveryDate> | ||
<cac:DeliveryLocation> | ||
<cac:Address> | ||
<cbc:StreetName>Sognefjordveien 56</cbc:StreetName> | ||
<cbc:CityName>LEIKANGER</cbc:CityName> | ||
<cbc:PostalZone>6863</cbc:PostalZone> | ||
<cac:Country> | ||
<cbc:IdentificationCode>NO</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:Address> | ||
</cac:DeliveryLocation> | ||
</cac:Delivery> | ||
<cac:PaymentMeans xmlns=""> | ||
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode> | ||
<cbc:PaymentDueDate>2013-12-05</cbc:PaymentDueDate> | ||
<cac:PayeeFinancialAccount> | ||
<cbc:ID schemeID="BBAN">60210741723</cbc:ID> | ||
</cac:PayeeFinancialAccount> | ||
</cac:PaymentMeans> | ||
<!-- Tax --> | ||
<cac:TaxTotal xmlns=""> | ||
<cbc:TaxAmount currencyID="NOK">4105.00</cbc:TaxAmount> | ||
<cac:TaxSubtotal> | ||
<cbc:TaxableAmount currencyID="NOK">16420.00</cbc:TaxableAmount> | ||
<cbc:TaxAmount currencyID="NOK">4105.00</cbc:TaxAmount> | ||
<cac:TaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:TaxCategory> | ||
</cac:TaxSubtotal> | ||
</cac:TaxTotal> | ||
<cac:LegalMonetaryTotal xmlns=""> | ||
<cbc:LineExtensionAmount currencyID="NOK">16420.00</cbc:LineExtensionAmount> | ||
<cbc:TaxExclusiveAmount currencyID="NOK">16420.00</cbc:TaxExclusiveAmount> | ||
<cbc:TaxInclusiveAmount currencyID="NOK">20525.00</cbc:TaxInclusiveAmount> | ||
<cbc:PayableRoundingAmount currencyID="NOK">0.00</cbc:PayableRoundingAmount> | ||
<cbc:PayableAmount currencyID="NOK">20525.00</cbc:PayableAmount> | ||
</cac:LegalMonetaryTotal> | ||
<!-- | ||
line 1 == 1 : 1.00 * 5890.00 * 1+(25.00/100) = 7362.50 | ||
--> | ||
<cac:InvoiceLine xmlns=""> | ||
<cbc:ID>1</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="NOK">5890.00</cbc:LineExtensionAmount> | ||
<cac:Item> | ||
<cbc:Name>Comfort Digisystem DM10 (HMS nr. 160723)</cbc:Name> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>F00209</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="NOK">5890.00</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
<!-- | ||
line 2 == 2 : 1.00 * 425.00 * 1+(25.00/100) = 531.25 | ||
--> | ||
<cac:InvoiceLine xmlns=""> | ||
<cbc:ID>2</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="NOK">425.00</cbc:LineExtensionAmount> | ||
<cac:Item> | ||
<cbc:Name>Veske Digisystem (HMS nr. 161381)</cbc:Name> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>F00493</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="NOK">425.00</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
<!-- | ||
line 3 == 3 : 1.00 * 190.00 * 1+(25.00/100) = 237.50 | ||
--> | ||
<cac:InvoiceLine xmlns=""> | ||
<cbc:ID>3</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="NOK">190.00</cbc:LineExtensionAmount> | ||
<cac:Item> | ||
<cbc:Name>Nettadapter A11 1-2 enheter (HMS nr. 161752)</cbc:Name> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>F00359</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="NOK">190.00</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
<!-- | ||
line 4 == 4 : 1.00 * 1795.00 * 1+(25.00/100) = 2243.75 | ||
--> | ||
<cac:InvoiceLine xmlns=""> | ||
<cbc:ID>4</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="NOK">1795.00</cbc:LineExtensionAmount> | ||
<cac:Item> | ||
<cbc:Name>Hodebøylemikrofon (HMS nr. 161759)</cbc:Name> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>F00243</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="NOK">1795.00</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
<!-- | ||
line 5 == 5 : 2.00 * 475.00 * 1+(25.00/100) = 1187.50 | ||
--> | ||
<cac:InvoiceLine xmlns=""> | ||
<cbc:ID>5</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">2.00</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="NOK">950.00</cbc:LineExtensionAmount> | ||
<cac:Item> | ||
<cbc:Name>Ladestativ DM/DH (HMS nr. 161760)</cbc:Name> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>F00254</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="NOK">475.00</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
<!-- | ||
line 6 == 6 : 1.00 * 7170.00 * 1+(25.00/100) = 8962.50 | ||
--> | ||
<cac:InvoiceLine xmlns=""> | ||
<cbc:ID>6</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="NOK">7170.00</cbc:LineExtensionAmount> | ||
<cac:Item> | ||
<cbc:Name>Comfort Digisystem DM90 m/BT (HMS nr. 193853)</cbc:Name> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>F00684</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25.00</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="NOK">7170.00</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
</Invoice> |