<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?>
<!-- 
Esimerkki 1:
Kulut ja alennukset laskutasolla
-->
<Finvoice Version="3.0">
	<MessageTransmissionDetails>
		<MessageSenderDetails>
			<FromIdentifier>1234567890</FromIdentifier>
			<FromIntermediator>HELSFIHH</FromIntermediator>
		</MessageSenderDetails>
		<MessageReceiverDetails>
			<ToIdentifier>0987654321</ToIdentifier>
			<ToIntermediator>BANKFIHH</ToIntermediator>
		</MessageReceiverDetails>
		<MessageDetails>
			<MessageIdentifier>123</MessageIdentifier>
			<MessageTimeStamp>2017-11-01T12:00:00</MessageTimeStamp>
			<SpecificationIdentifier>EN16931</SpecificationIdentifier>
		</MessageDetails>
	</MessageTransmissionDetails>
	<SellerPartyDetails>
		<SellerPartyIdentifier>9876543-0</SellerPartyIdentifier>
		<SellerOrganisationName>Pullin Musiikki oy </SellerOrganisationName>
		<SellerOrganisationName>Pullis Musik Ab</SellerOrganisationName>
		<SellerOrganisationTaxCode>FI98765430</SellerOrganisationTaxCode>
		<SellerPostalAddressDetails>
			<SellerStreetName>StreetName 99</SellerStreetName>
			<SellerTownName>Helsinki</SellerTownName>
			<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
			<SellerCountrySubdivision>Etelä-Suomi</SellerCountrySubdivision>
			<CountryCode>FI</CountryCode>
		</SellerPostalAddressDetails>
	</SellerPartyDetails>
	<SellerCommunicationDetails>
		<SellerPhoneNumberIdentifier>+35888888888</SellerPhoneNumberIdentifier>
		<SellerEmailaddressIdentifier>sales@pullinmusiikki.fi</SellerEmailaddressIdentifier>
	</SellerCommunicationDetails>
	<SellerInformationDetails>
		<SellerVatRegistrationText>Rekisteröinti vireillä</SellerVatRegistrationText>
		<SellerAccountDetails>
			<SellerAccountID IdentificationSchemeName="IBAN">FI4819503000000010</SellerAccountID>
			<SellerBic IdentificationSchemeName="BIC">BANKFIHH</SellerBic>
		</SellerAccountDetails>
	</SellerInformationDetails>
	<BuyerPartyDetails>
		<BuyerPartyIdentifier>7654321-2</BuyerPartyIdentifier>
		<BuyerOrganisationName>Purjehdusseura Bitti ja Baatti ry</BuyerOrganisationName>
		<BuyerOrganisationTaxCode>FI76543212</BuyerOrganisationTaxCode>
		<BuyerPostalAddressDetails>
			<BuyerStreetName>Sempalokatu 2</BuyerStreetName>
			<BuyerTownName>Tampere</BuyerTownName>
			<BuyerPostCodeIdentifier>00122</BuyerPostCodeIdentifier>
			<BuyerCountrySubdivision>Pirkanmaa</BuyerCountrySubdivision>
			<CountryCode>FI</CountryCode>
			<CountryName>Suomi</CountryName>
		</BuyerPostalAddressDetails>
	</BuyerPartyDetails>
	<BuyerCommunicationDetails>
		<BuyerPhoneNumberIdentifier>+358999999999</BuyerPhoneNumberIdentifier>
		<BuyerEmailaddressIdentifier>bill.the.buyer@purjehdusseura.com</BuyerEmailaddressIdentifier>
	</BuyerCommunicationDetails>
	<DeliveryDetails>
		<DeliveryDate Format="CCYYMMDD">20171101</DeliveryDate>
	</DeliveryDetails>
	<InvoiceDetails>
		<InvoiceTypeCode>INV01</InvoiceTypeCode>
		<InvoiceTypeCodeUN>380</InvoiceTypeCodeUN>
		<InvoiceTypeText>Invoice</InvoiceTypeText>
		<OriginCode>Original</OriginCode>
		<InvoicedObjectID SchemeID="AAA">000111222</InvoicedObjectID>
		<InvoiceNumber>2017000018</InvoiceNumber>
		<InvoiceDate Format="CCYYMMDD">20171101</InvoiceDate>
		<OrderIdentifier>2017000011</OrderIdentifier>
		<AgreementIdentifier>0123456</AgreementIdentifier>
		<RowsTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">133,50</RowsTotalVatExcludedAmount>
		<DiscountsTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">16,02</DiscountsTotalVatExcludedAmount>
		<ChargesTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">5,874</ChargesTotalVatExcludedAmount>
		<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">123,354</InvoiceTotalVatExcludedAmount>
		<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">32,04</InvoiceTotalVatAmount>
		<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">165,54</InvoiceTotalVatIncludedAmount>
		<InvoicePaidAmount AmountCurrencyIdentifier="EUR">0,00</InvoicePaidAmount>
		<VatPoint>
			<VatPointDate Format="CCYYMMDD">20171101</VatPointDate>
		</VatPoint>
		<VatSpecificationDetails>
			<VatBaseAmount AmountCurrencyIdentifier="EUR">133,50</VatBaseAmount>
			<VatRatePercent>24,0</VatRatePercent>
			<VatCode>S</VatCode>
			<VatRateAmount AmountCurrencyIdentifier="EUR">32,04</VatRateAmount>
		</VatSpecificationDetails>
		<InvoiceFreeText>Free text related to the invoice</InvoiceFreeText>
		<PaymentTermsDetails>
			<PaymentTermsFreeText>Huomautusaika 8 päivää</PaymentTermsFreeText>
			<FreeText>
				<Header>Maksuehto</Header>
				<Value>14 päivää netto</Value>
			</FreeText>
			<InvoiceDueDate Format="CCYYMMDD">20171115</InvoiceDueDate>
			<CashDiscountAmount AmountCurrencyIdentifier="EUR">16,02</CashDiscountAmount>
			<PaymentOverDueFineDetails>
				<PaymentOverDueFineFreeText>Viivästyskorko</PaymentOverDueFineFreeText>
				<PaymentOverDueFinePercent>7,5</PaymentOverDueFinePercent>
			</PaymentOverDueFineDetails>
		</PaymentTermsDetails>
		<DiscountDetails>
			<Percent>12,00</Percent>
			<Amount AmountCurrencyIdentifier="EUR">16,02</Amount>
			<BaseAmount AmountCurrencyIdentifier="EUR">133,50</BaseAmount>
			<VatCategoryCode>S</VatCategoryCode>
		</DiscountDetails>
		<ChargeDetails>
			<ReasonText>Miscellaneous</ReasonText>
			<ReasonCode>ABK</ReasonCode>
			<Percent>5,00</Percent>
			<Amount AmountCurrencyIdentifier="EUR">5,874</Amount>
			<BaseAmount AmountCurrencyIdentifier="EUR">117,48</BaseAmount>
			<VatCategoryCode>S</VatCategoryCode>
		</ChargeDetails>
	</InvoiceDetails>
	<PaymentStatusDetails>
		<PaymentStatusCode>NOTPAID</PaymentStatusCode>
	</PaymentStatusDetails>
	<InvoiceRow>
		<InvoicedObjectID SchemeID="AAA">001122</InvoicedObjectID>
		<ArticleIdentifier>12</ArticleIdentifier>
		<ArticleGroupIdentifier SchemeID="AT">3</ArticleGroupIdentifier>
		<ArticleName>Nuottivihko</ArticleName>
		<ArticleDescription>Mustakantinen nuottivihko</ArticleDescription>
		<DeliveredQuantity QuantityUnitCode="kpl">89</DeliveredQuantity>
		<OrderedQuantity>100</OrderedQuantity>
		<InvoicedQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">89</InvoicedQuantity>
		<StartDate Format="CCYYMMDD">20171101</StartDate>
		<EndDate Format="CCYYMMDD">20171115</EndDate>
		<UnitPriceNetAmount AmountCurrencyIdentifier="EUR">1,50</UnitPriceNetAmount>
		<RowIdentifier>00001</RowIdentifier>
		<RowOrderPositionIdentifier>1</RowOrderPositionIdentifier>
		<RowPositionIdentifier>1</RowPositionIdentifier>
		<RowFreeText>Puuttuvat toimitetaan mahdollisimman pian</RowFreeText>
		<RowDiscountTypeCode>010</RowDiscountTypeCode>
		<RowDiscountTypeText>Allowance or charge number</RowDiscountTypeText>
		<RowVatRatePercent>24,0</RowVatRatePercent>
		<RowVatCode>S</RowVatCode>
		<RowVatAmount AmountCurrencyIdentifier="EUR">32,04</RowVatAmount>
		<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">133,50</RowVatExcludedAmount>
		<RowAmount AmountCurrencyIdentifier="EUR">165,54</RowAmount>
	</InvoiceRow>
	<EpiDetails>
		<EpiIdentificationDetails>
			<EpiDate Format="CCYYMMDD">20171101</EpiDate>
			<EpiReference>1461410</EpiReference>
		</EpiIdentificationDetails>
		<EpiPartyDetails>
			<EpiBfiPartyDetails>
				<EpiBfiIdentifier IdentificationSchemeName="BIC">BANKFIHH</EpiBfiIdentifier>
			</EpiBfiPartyDetails>
			<EpiBeneficiaryPartyDetails>
				<EpiNameAddressDetails>Pullin Musiikki Oy</EpiNameAddressDetails>
				<EpiAccountID IdentificationSchemeName="IBAN">FI4819503000000010</EpiAccountID>
			</EpiBeneficiaryPartyDetails>
		</EpiPartyDetails>
		<EpiPaymentInstructionDetails>
			<EpiPaymentInstructionId>192837465</EpiPaymentInstructionId>
			<EpiRemittanceInfoIdentifier IdentificationSchemeName="ISO">RF471234567890</EpiRemittanceInfoIdentifier>
			<EpiInstructedAmount AmountCurrencyIdentifier="EUR">165,54</EpiInstructedAmount>
			<EpiCharge ChargeOption="SLEV"/>
			<EpiDateOptionDate Format="CCYYMMDD">20170912</EpiDateOptionDate>
			<EpiPaymentMeansCode>2</EpiPaymentMeansCode>
		</EpiPaymentInstructionDetails>
	</EpiDetails>
</Finvoice>
