<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ubl="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>TOSL108</cbc:ID>

<cbc:IssueDate>2013-06-30</cbc:IssueDate>

<cbc:DueDate>2013-07-20</cbc:DueDate>

<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>

<cbc:Note>Ordered in our booth at the convention.</cbc:Note>

<cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate>

<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>

<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>

<cbc:BuyerReference>3150bdn</cbc:BuyerReference>

<cac:InvoicePeriod>

<cbc:StartDate>2013-06-01</cbc:StartDate>

<cbc:EndDate>2013-06-30</cbc:EndDate>

</cac:InvoicePeriod>

<cac:OrderReference>

<cbc:ID>123</cbc:ID>

</cac:OrderReference>

<cac:ContractDocumentReference>

<cbc:ID>Contract321</cbc:ID>

</cac:ContractDocumentReference>

<cac:AdditionalDocumentReference>

<cbc:ID>Doc1</cbc:ID>

<cbc:DocumentDescription>Timesheet</cbc:DocumentDescription>

<cac:Attachment>

<cac:ExternalReference>

<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>

</cac:ExternalReference>

</cac:Attachment>

</cac:AdditionalDocumentReference>

<cac:AdditionalDocumentReference>

<cbc:ID>Doc2</cbc:ID>

<cbc:DocumentDescription>EHF specification</cbc:DocumentDescription>

<cac:Attachment>

<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Hours-spent.csv">VGVzdCBiYXNlIDY0IGVuY29kaW5n</cbc:EmbeddedDocumentBinaryObject>

</cac:Attachment>

</cac:AdditionalDocumentReference>

<cac:AccountingSupplierParty>

<cac:Party>

<cbc:EndpointID schemeID="0192">123456785</cbc:EndpointID>

<cac:PartyIdentification>

<cbc:ID schemeID="0088">1238764941386</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>Salescompany ltd.</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Main street 34</cbc:StreetName>

<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>

<cbc:CityName>Big city</cbc:CityName>

<cbc:PostalZone>54321</cbc:PostalZone>

<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>

<cac:Country>

<cbc:IdentificationCode>NO</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>NO123456785MVA</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyTaxScheme>

<cbc:CompanyID>Foretaksregisteret</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>TAX</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>The Sellercompany ASA</cbc:RegistrationName>

<cbc:CompanyID schemeID="0192">123456785</cbc:CompanyID>

</cac:PartyLegalEntity>

<cac:Contact>

<cbc:Name>Antonio Salesmacher</cbc:Name>

<cbc:Telephone>46211230</cbc:Telephone>

<cbc:ElectronicMail>antonio@salescompany.no</cbc:ElectronicMail>

</cac:Contact>

</cac:Party>

</cac:AccountingSupplierParty>

<cac:AccountingCustomerParty>

<cac:Party>

<cbc:EndpointID schemeID="0192">987654325</cbc:EndpointID>

<cac:PartyIdentification>

<cbc:ID schemeID="0088">3456789012098</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>The Buyercompany</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Anystreet 8</cbc:StreetName>

<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>

<cbc:CityName>Anytown</cbc:CityName>

<cbc:PostalZone>101</cbc:PostalZone>

<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>

<cac:Country>

<cbc:IdentificationCode>NO</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>NO987654325MVA</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>Buyercompany ASA</cbc:RegistrationName>

<cbc:CompanyID schemeID="0192">987654325</cbc:CompanyID>

</cac:PartyLegalEntity>

<cac:Contact>

<cbc:Name>John Doe</cbc:Name>

<cbc:Telephone>5121230</cbc:Telephone>

<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>

</cac:Contact>

</cac:Party>

</cac:AccountingCustomerParty>

<cac:PayeeParty>

<cac:PartyIdentification>

<cbc:ID schemeID="0088">2298740918237</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>Ebeneser Scrooge AS</cbc:Name>

</cac:PartyName>

<cac:PartyLegalEntity>

<cbc:CompanyID schemeID="0192">999999999</cbc:CompanyID>

</cac:PartyLegalEntity>

</cac:PayeeParty>

<cac:TaxRepresentativeParty>

<cac:PartyName>

<cbc:Name>Tax handling company AS</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Regent street</cbc:StreetName>

<cbc:AdditionalStreetName>Front door</cbc:AdditionalStreetName>

<cbc:CityName>Newtown</cbc:CityName>

<cbc:PostalZone>101</cbc:PostalZone>

<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>

<cac:Country>

<cbc:IdentificationCode>NO</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>NO999999999MVA</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

</cac:TaxRepresentativeParty>

<cac:Delivery>

<cbc:ActualDeliveryDate>2013-06-15</cbc:ActualDeliveryDate>

<cac:DeliveryLocation>

<cbc:ID schemeID="0088">6754238987643</cbc:ID>

</cac:DeliveryLocation>

</cac:Delivery>

<cac:PaymentMeans>

<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>

<cbc:PaymentID>0003434323213231</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>NO9386011117947</cbc:ID>

<cac:FinancialInstitutionBranch>

<cbc:ID>DNBANOKK</cbc:ID>

</cac:FinancialInstitutionBranch>

</cac:PayeeFinancialAccount>

</cac:PaymentMeans>

<cac:PaymentTerms>

<cbc:Note>2 % discount if paid within 2 days. Penalty percentage 10% from due date</cbc:Note>

</cac:PaymentTerms>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>

<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>

<cbc:Amount currencyID="NOK">100</cbc:Amount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>

<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>

<cbc:Amount currencyID="NOK">100</cbc:Amount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

<cac:TaxTotal>

<cbc:TaxAmount currencyID="NOK">365.28</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="NOK">1460.5</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="NOK">365.13</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="NOK">1</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="NOK">0.15</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>15</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="NOK">-25</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="NOK">0</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>E</cbc:ID>

<cbc:Percent>0</cbc:Percent>

<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="NOK">1436.5</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="NOK">1436.5</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="NOK">1801.78</cbc:TaxInclusiveAmount>

<cbc:AllowanceTotalAmount currencyID="NOK">100</cbc:AllowanceTotalAmount>

<cbc:ChargeTotalAmount currencyID="NOK">100</cbc:ChargeTotalAmount>

<cbc:PrepaidAmount currencyID="NOK">1000</cbc:PrepaidAmount>

<cbc:PayableRoundingAmount currencyID="NOK">0.22</cbc:PayableRoundingAmount>

<cbc:PayableAmount currencyID="NOK">802.00</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

<cac:InvoiceLine>

<cbc:ID>1</cbc:ID>

<cbc:Note>Scratch on box</cbc:Note>

<cbc:InvoicedQuantity unitCode="NAR">1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="NOK">1273</cbc:LineExtensionAmount>

<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>

<cac:InvoicePeriod>

<cbc:StartDate>2013-06-01</cbc:StartDate>

<cbc:EndDate>2013-06-30</cbc:EndDate>

</cac:InvoicePeriod>

<cac:OrderLineReference>

<cbc:LineID>1</cbc:LineID>

</cac:OrderLineReference>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>

<cbc:Amount currencyID="NOK">12</cbc:Amount>

</cac:AllowanceCharge>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>

<cbc:Amount currencyID="NOK">12</cbc:Amount>

</cac:AllowanceCharge>

<cac:Item>

<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen

1440x900</cbc:Description>

<cbc:Name>Laptop computer</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>JB007</cbc:ID>

</cac:SellersItemIdentification>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">1234567890124</cbc:ID>

</cac:StandardItemIdentification>

<cac:OriginCountry>

<cbc:IdentificationCode>DE</cbc:IdentificationCode>

</cac:OriginCountry>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="MP">12344321</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="STI">65434568</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

<cac:AdditionalItemProperty>

<cbc:Name>Color</cbc:Name>

<cbc:Value>Black</cbc:Value>

</cac:AdditionalItemProperty>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="NOK">1273</cbc:PriceAmount>

<cbc:BaseQuantity>1</cbc:BaseQuantity>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:Amount currencyID="NOK">227</cbc:Amount>

<cbc:BaseAmount currencyID="NOK">1500</cbc:BaseAmount>

</cac:AllowanceCharge>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>2</cbc:ID>

<cbc:Note>Cover is slightly damaged.</cbc:Note>

<cbc:InvoicedQuantity unitCode="NAR">-1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="NOK">-3.96</cbc:LineExtensionAmount>

<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>

<cac:OrderLineReference>

<cbc:LineID>5</cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Name>Returned "Advanced computing" book</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>JB008</cbc:ID>

</cac:SellersItemIdentification>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">1234567890125</cbc:ID>

</cac:StandardItemIdentification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="MP">32344324</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:ClassifiedTaxCategory>

<cbc:ID schemeID="UNCL5305">S</cbc:ID>

<cbc:Percent>15</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="NOK">3.96</cbc:PriceAmount>

<cbc:BaseQuantity>1</cbc:BaseQuantity>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>3</cbc:ID>

<cbc:InvoicedQuantity unitCode="NAR">2</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="NOK">4.96</cbc:LineExtensionAmount>

<cbc:AccountingCost>BookingCode003</cbc:AccountingCost>

<cac:OrderLineReference>

<cbc:LineID>3</cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Name>"Computing for dummies" book</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>JB009</cbc:ID>

</cac:SellersItemIdentification>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">1234567890126</cbc:ID>

</cac:StandardItemIdentification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="MP">32344324</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="STI">65434566</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:ClassifiedTaxCategory>

<cbc:ID schemeID="UNCL5305">S</cbc:ID>

<cbc:Percent>15</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="NOK">2.48</cbc:PriceAmount>

<cbc:BaseQuantity>1</cbc:BaseQuantity>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:Amount currencyID="NOK">0.27</cbc:Amount>

<cbc:BaseAmount currencyID="NOK">2.75</cbc:BaseAmount>

</cac:AllowanceCharge>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>4</cbc:ID>

<cbc:InvoicedQuantity unitCode="NAR">-1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="NOK">-25</cbc:LineExtensionAmount>

<cbc:AccountingCost>BookingCode004</cbc:AccountingCost>

<cac:OrderLineReference>

<cbc:LineID>2</cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Name>Returned IBM 5150 desktop</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>JB010</cbc:ID>

</cac:SellersItemIdentification>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">1234567890127</cbc:ID>

</cac:StandardItemIdentification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="MP">12344322</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="STI">65434565</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:ClassifiedTaxCategory>

<cbc:ID schemeID="UNCL5305">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="NOK">25</cbc:PriceAmount>

<cbc:BaseQuantity>1</cbc:BaseQuantity>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>5</cbc:ID>

<cbc:InvoicedQuantity unitCode="MTR">250</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="NOK">187.5</cbc:LineExtensionAmount>

<cbc:AccountingCost>BookingCode005</cbc:AccountingCost>

<cac:OrderLineReference>

<cbc:LineID>4</cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Name>Network cable</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>JB011</cbc:ID>

</cac:SellersItemIdentification>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">1234567890128</cbc:ID>

</cac:StandardItemIdentification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="MP">12344325</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="STI">65434564</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<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:AdditionalItemProperty>

<cbc:Name>Type</cbc:Name>

<cbc:Value>Cat5</cbc:Value>

</cac:AdditionalItemProperty>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="NOK">0.75</cbc:PriceAmount>

<cbc:BaseQuantity>1</cbc:BaseQuantity>

</cac:Price>

</cac:InvoiceLine>

</ubl:Invoice>