PEPPOL BIS CREDIT NOTE

Issue date: 
2015-03-01

Invoice Number: 
999888777

Document currency 
SEK
Invoicing period
From:  2015-03-01  To:  2015-03-31 
Buyer's order number 

Supplier/Seller
Försäkringsbolaget Annat AB
Handelsvägen 1
11122  Storstaden
SE
PartyID:  1122334455  [SE:ORGNR]
Company LegalID:  1122334455  [SE:ORGNR]
Legal name:  Försäkringsbolaget Annat i Stockholm AB
Supplier's contact information
Stina Andersson
Phone:  +468111111
E-mail:  stina@bolaget.se
Customer/Buyer
Kundbolaget Extra AB
Kundstigen 1
11133  Storstaden
SE
PartyID:  5555550000  [SE:ORGNR]
Company LegalID:  5555550000  [SE:ORGNR]
Customer's contact information
Karl Jansson

Additional information
Kreditering av faktura 1999222288. Vid frågor angående kreditfakturan ring 0771-76324198673 och ange organisationsnummer
Contract document reference
- ID:  PS77780 ( Document type:  Planavtal)
Billing reference(s):
- Invoice ID:  1999222288 

Tax information (VAT on document)

Document totals
Document lines' total amount  Amount excl.VAT Total VATamount Amount incl.VAT Payable amount
14750.00 SEK 14750.00 SEK   14750.00 SEK 14750.00 SEK

Payment means:
Means code   Paym. channel Account no. Financial institution/operator Payment reference/OCR Due date
97 2015-03-31

Line Item number Name Quantity Unit Net unit price Tax details Allowance/Charge(line) Line amount
1 19237640193264 Arne Andersson 19680808-1111 1 C62   8000.00 SEK 8000.00  SEK
Description: SAFE-LINE livrem
Item property:  Forsakrad-PNR: 19680808-1111
Item property:  Forsakrad-EFTERNAMN: Andersson
Item property:  Forsakrad-FORNAMN: Arne
Additional information: Löpande ålderspensionspremie
Item classification:  Premie  [SVLIV:Radtyp]
Item classification:  Alderspension  [SVLIV:Formanstyp]
Item classification:  P  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Item classification:  Lopande  [SVLIV:Premietyp]
Invoicing period  From:  2015-03-01  To:  2015-03-31 
2 999999093264 Arne Andersson 19680808-1111 1 C62   300.00 SEK 300.00  SEK
Description: SAFE-LINE livrem
Item property:  Forsakrad-PNR: 19680808-1111
Item property:  Forsakrad-EFTERNAMN: Andersson
Item property:  Forsakrad-FORNAMN: Arne
Additional information: Löpande familjepensionspremie
Item classification:  Premie  [SVLIV:Radtyp]
Item classification:  Familjepension  [SVLIV:Formanstyp]
Item classification:  P  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Item classification:  Lopande  [SVLIV:Premietyp]
Invoicing period  From:  2015-03-01  To:  2015-03-31 
3 999999093264 Arne Andersson 19680808-1111 1 C62   200.00 SEK 200.00  SEK
Description: SAFE-LINE allrisk
Item property:  Forsakrad-PNR: 19680808-1111
Item property:  Forsakrad-EFTERNAMN: Andersson
Item property:  Forsakrad-FORNAMN: Arne
Additional information: Löpande premiebefrielse
Item classification:  Premie  [SVLIV:Radtyp]
Item classification:  PBF  [SVLIV:Formanstyp]
Item classification:  P  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Item classification:  Lopande  [SVLIV:Premietyp]
Invoicing period  From:  2015-03-01  To:  2015-03-31 
4 999999093264 Arne Andersson 19680808-1111 1 C62   250.00 SEK 250.00  SEK
Description: SAFE-LINE allrisk
Item property:  Forsakrad-PNR: 19680808-1111
Item property:  Forsakrad-EFTERNAMN: Andersson
Item property:  Forsakrad-FORNAMN: Arne
Additional information: Löpande sjukpremie
Item classification:  Premie  [SVLIV:Radtyp]
Item classification:  Sjuk  [SVLIV:Formanstyp]
Item classification:  P  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Item classification:  Lopande  [SVLIV:Premietyp]
Invoicing period  From:  2015-03-01  To:  2015-03-31 
5 1111093264 Arne Andersson 19680808-1111 1 C62   6000.00 SEK 6000.00  SEK
Description: SAFE-LINE hängsle
Item property:  Forsakrad-PNR: 19680808-1111
Item property:  Forsakrad-EFTERNAMN: Andersson
Item property:  Forsakrad-FORNAMN: Arne
Additional information: Löpande direktpensionspremie
Item classification:  Premie  [SVLIV:Radtyp]
Item classification:  Direktpension  [SVLIV:Formanstyp]
Item classification:  K  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Item classification:  Lopande  [SVLIV:Premietyp]
Invoicing period  From:  2015-03-01  To:  2015-03-31 

Technical information:
The above represents one way of visualizing this  PEPPOL BIS CREDIT NOTE  transaction. The stylesheet is offered as a neutral, solution independent reference stylesheet for verification purposes. It has been prepared by SFTI (http://www.sfti.se) based on work by OIOUBL. The version number of this stylesheet is 1.0.
Technical references to this profile and transaction format are:
- UBLVersionID:
 2.1
- Profil Name:  PEPPOL BIS 5a, Billing (Invoice and Credit Note)
- Profil ID:  urn:www.cenbii.eu:profile:bii05:ver2.0
- CustomizationID:
 urn:www.cenbii.eu:transaction:biitrns014:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0