<?xml version="1.0" encoding="UTF-8"?>
<!-- Exempel: konsulttjänst till ett företag i ett annat EU-land, omvänd betalningsskyldighet (momskategori AE). Peppol BIS Billing 3.0. -->
<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">
  <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>2026-0311</cbc:ID>
  <cbc:IssueDate>2026-09-21</cbc:IssueDate>
  <cbc:DueDate>2026-10-21</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Konsultuppdrag augusti 2026. Omvänd betalningsskyldighet, köparen redovisar momsen.</cbc:Note>
  <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Projekt 4471</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0007">5569871238</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Exempel Konsult AB</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Konsultgatan 8</cbc:StreetName>
        <cbc:CityName>Malmö</cbc:CityName>
        <cbc:PostalZone>211 45</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SE556987123801</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Exempel Konsult AB</cbc:RegistrationName>
        <cbc:CompanyID>5569871238</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Erik Lindgren</cbc:Name>
        <cbc:ElectronicMail>faktura@exempelkonsult.se</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">DE123456788</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Beispiel GmbH</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Musterstraße 12</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10115</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456788</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispiel GmbH</cbc:RegistrationName>
        <cbc:CompanyID>HRB123456</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>202603113</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>SE4550000000058398257466</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>30 dagar netto.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SEK">20000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>AE</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReason>Omvänd betalningsskyldighet</cbc:TaxExemptionReason>
        <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SEK">20000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SEK">20000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SEK">20000.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="SEK">20000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">40</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SEK">20000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Konsulttjänst, systemintegration</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>AE</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="SEK">500.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>
