PEPPOL BIS INVOICE
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Issue date:
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Invoice Number:
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Document currency SEK |
Invoicing period From: 2015-04-01 To: 2015-04-30 |
Buyer's order number |
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Supplier/Seller Försäkringsbolaget AB
Handelsvägen 1 11122 Storstaden SE PartyID: 9988776655 [SE:ORGNR] Company LegalID: 9988776655 [SE:ORGNR] Legal name: Försäkringsbolaget i Stockholm AB Registered in: Stockholm VAT no.: SE998877665501 [SE:VAT] |
Supplier's contact information Lars Vår
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Customer/Buyer Kundbolaget AB
Kundstigen 1 11133 Storstaden SE PartyID: 5555551111 [SE:ORGNR] Company LegalID: 5555551111 [SE:ORGNR] |
Customer's contact information Anna Jansson
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Additional information Vid frågor angående fakturan ring 0771-76324198673 och ange organisationsnummer |
Contract document reference - ID: 5544 ( Document type: Basavtal) |
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Tax information (VAT on document) | |||||||
Tax category and rate | Tax exemption reason | Taxable amount | Tax amount in nat. currency | Tax amount | |||
VAT : S (= Standard rate ), 25% | 1003.00 SEK | 250.75 SEK | |||||
VAT : E (= Exempt from tax ), 0% | Ej momspliktig | 15643.00 SEK | 0.00 SEK | ||||
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Document totals | Rounding amount 0.25 SEK |
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Document lines' total amount | Amount excl.VAT | Total VATamount | Amount incl.VAT | Payable amount | |||
16646.00 SEK | 16646.00 SEK | 250.75 SEK | 16897.00 SEK | 16897.00 SEK | |||
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Payment means: | |||||||
Means code | Paym. channel | Account no. | Financial institution/operator | Payment reference/OCR | Due date | ||
31 | 11119999 (LOCAL) | BGABSESS ( BIC ) | 1239687701 | 2015-03-31 |
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Line | Item number | Name | Quantity | Unit | Net unit price | Tax details | Allowance/Charge(line) | Line amount |
1 | 767262 | Johan Johanssson 19400808-1111 | 1 | C62 | 15643.00 SEK | VAT: E, 0% | 15643.00 SEK | |
Description: SAFE-LINE Pension Item property: Forsakrad-PNR: 19400808-1111 Item property: Forsakrad-EFTERNAMN: Johanssson Item property: Forsakrad-FORNAMN: Johan Additional information: Pensionsutbetalning Item classification: Utbetalning [SVLIV:Radtyp] Item classification: Alderspension [SVLIV:Formanstyp] Item classification: P [SVLIV:Skatteklass] Item classification: Tjanste [SVLIV:Pensionslager] Invoicing period From: 2015-04-01 To: 2015-04-30 |
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2 | 767262 | Utbetalningsavgift | 1 | C62 | 1003.00 SEK | VAT: S, 25% | 1003.00 SEK | |
Description: Tjänst för pensionsutbetalning Item classification: Ovrigt [SVLIV:Radtyp] Invoicing period From: 2015-04-01 To: 2015-04-30 |
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Technical information: The above represents one way of visualizing this PEPPOL BIS INVOICE 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:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0 |
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