Esimerkki laskuaineistosta (Finvoice)

Esimerkkiaineistolla laskun lähettäjä on Testilähettäjä Oy ja laskun vastaanottaja Testivastaanottaja Oy.

<?xml version="1.0" encoding="ISO-8859-15"?>

<?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?>

<Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" Version="3.0">

<MessageTransmissionDetails>

<MessageSenderDetails>

<FromIdentifier SchemeID="0037">003786517309</FromIdentifier>

<FromIntermediator>003721291126</FromIntermediator>

</MessageSenderDetails>

<MessageReceiverDetails>

<ToIdentifier SchemeID="0037">003714478400</ToIdentifier>

<ToIntermediator>003721291126</ToIntermediator>

</MessageReceiverDetails>

<MessageDetails>

<MessageIdentifier>1053</MessageIdentifier>

<MessageTimeStamp>2026-01-22T13:09:45.4380442</MessageTimeStamp>

</MessageDetails>

</MessageTransmissionDetails>

<SellerPartyDetails>

<SellerPartyIdentifier SchemeID="0037">8651730-9</SellerPartyIdentifier>

<SellerOrganisationName>Testilähettäjä Oy</SellerOrganisationName>

<SellerPostalAddressDetails>

<SellerStreetName>Lähettäjän katuosoite 123</SellerStreetName>

<SellerStreetName>Osoitelisäkenttä</SellerStreetName>

<SellerTownName>Pori</SellerTownName>

<SellerPostCodeIdentifier>2812033ffs</SellerPostCodeIdentifier>

<CountryCode>FI</CountryCode>

<CountryName>Suomi</CountryName>

</SellerPostalAddressDetails>

</SellerPartyDetails>

<SellerOrganisationUnitNumber>003786517309</SellerOrganisationUnitNumber>

<SellerSiteCode>Pori</SellerSiteCode>

<SellerInformationDetails>

<SellerOfficialPostalAddressDetails>

<SellerOfficialStreetName>Lähettäjän katuosoite 123</SellerOfficialStreetName>

<SellerOfficialTownName>Pori</SellerOfficialTownName>

<SellerOfficialPostCodeIdentifier>2812033ffs</SellerOfficialPostCodeIdentifier>

<CountryCode>FI</CountryCode>

</SellerOfficialPostalAddressDetails>

<SellerHomeTownName>Pori</SellerHomeTownName>

<SellerPhoneNumber>0452584773</SellerPhoneNumber>

<SellerWebaddressIdentifier>kotisivu.fi</SellerWebaddressIdentifier>

<SellerAccountDetails>

<SellerAccountID IdentificationSchemeName="IBAN">FI3047723029000371</SellerAccountID>

<SellerBic IdentificationSchemeName="BIC">POPFFI22</SellerBic>

</SellerAccountDetails>

<SellerAccountDetails>

<SellerAccountID IdentificationSchemeName="IBAN">FI3047723029000371</SellerAccountID>

<SellerBic IdentificationSchemeName="BIC">POPFFI22</SellerBic>

</SellerAccountDetails>

<SellerAccountDetails>

<SellerAccountID IdentificationSchemeName="IBAN">FI2048712867965224</SellerAccountID>

<SellerBic IdentificationSchemeName="BIC">ITELFIHH</SellerBic>

</SellerAccountDetails>

</SellerInformationDetails>

<InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode>

<BuyerPartyDetails>

<BuyerPartyIdentifier SchemeID="0037">1447840-0</BuyerPartyIdentifier>

<BuyerOrganisationName>Testivastaanottaja Oy</BuyerOrganisationName>

<BuyerOrganisationTradingName>Testivastaanottaja Oy</BuyerOrganisationTradingName>

<BuyerOrganisationTaxCode>FI14478400</BuyerOrganisationTaxCode>

<BuyerPostalAddressDetails>

<BuyerStreetName>Osoite</BuyerStreetName>

<BuyerStreetName>Osoitteen Lisäkenttä</BuyerStreetName>

<BuyerTownName>Pori</BuyerTownName>

<BuyerPostCodeIdentifier>28100</BuyerPostCodeIdentifier>

<CountryCode>FI</CountryCode>

<CountryName>Suomi</CountryName>

</BuyerPostalAddressDetails>

</BuyerPartyDetails>

<BuyerContactPersonName>Yhteyshenkilö</BuyerContactPersonName>

<BuyerCommunicationDetails>

<BuyerPhoneNumberIdentifier>45454635</BuyerPhoneNumberIdentifier>

<BuyerEmailaddressIdentifier>vastaanottajansähköposti@osoite.fi</BuyerEmailaddressIdentifier>

</BuyerCommunicationDetails>

<InvoiceDetails>

<InvoiceTypeCode CodeListAgencyIdentifier="SPY">INV01</InvoiceTypeCode>

<InvoiceTypeCodeUN>380</InvoiceTypeCodeUN>

<InvoiceTypeText>Lasku</InvoiceTypeText>

<OriginCode>Original</OriginCode>

<InvoiceNumber>1053</InvoiceNumber>

<SellerReferenceIdentifier>Viitteemme</SellerReferenceIdentifier>

<SellersBuyerIdentifier>1006</SellersBuyerIdentifier>

<OrderIdentifier>Tilausnumero</OrderIdentifier>

<BuyerReferenceIdentifier>Viitteenne</BuyerReferenceIdentifier>

<RowsTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</RowsTotalVatExcludedAmount>

<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>

<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">25,50</InvoiceTotalVatAmount>

<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">125,50</InvoiceTotalVatIncludedAmount>

<VatSpecificationDetails>

<VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>

<VatRatePercent>25,50</VatRatePercent>

<VatCode>S</VatCode>

<VatRateAmount AmountCurrencyIdentifier="EUR">25,50</VatRateAmount>

</VatSpecificationDetails>

<InvoiceFreeText>Saate</InvoiceFreeText>

<PaymentTermsDetails>

<InvoiceDueDate Format="CCYYMMDD">20260205</InvoiceDueDate>

<PaymentOverDueFineDetails>

<PaymentOverDueFinePercent>10,00</PaymentOverDueFinePercent>

<PaymentOverDueFixedAmount AmountCurrencyIdentifier="EUR">10,00</PaymentOverDueFixedAmount>

</PaymentOverDueFineDetails>

</PaymentTermsDetails>

</InvoiceDetails>

<VirtualBankBarcode>430477230290003710001255000000000000001053010062260205</VirtualBankBarcode>

<InvoiceRow>

<ArticleName>Laskurivi/tuotteen nimi</ArticleName>

<DeliveredQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">1,0000</DeliveredQuantity>

<InvoicedQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">1,0000</InvoicedQuantity>

<UnitPriceAmount AmountCurrencyIdentifier="EUR">100,00000</UnitPriceAmount>

<UnitPriceNetAmount AmountCurrencyIdentifier="EUR">100,00000</UnitPriceNetAmount>

<RowPositionIdentifier>1</RowPositionIdentifier>

<RowVatRatePercent>25,500</RowVatRatePercent>

<RowVatCode>S</RowVatCode>

<RowVatAmount AmountCurrencyIdentifier="EUR">25,50000</RowVatAmount>

<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</RowVatExcludedAmount>

<RowAmount AmountCurrencyIdentifier="EUR">125,50</RowAmount>

</InvoiceRow>

<EpiDetails>

<EpiIdentificationDetails>

<EpiDate Format="CCYYMMDD">20260122</EpiDate>

<EpiReference>001053010062</EpiReference>

</EpiIdentificationDetails>

<EpiPartyDetails>

<EpiBfiPartyDetails>

<EpiBfiIdentifier IdentificationSchemeName="BIC">POPFFI22</EpiBfiIdentifier>

</EpiBfiPartyDetails>

<EpiBeneficiaryPartyDetails>

<EpiNameAddressDetails>Testilähettäjä Oy</EpiNameAddressDetails>

<EpiBei>8651730-9</EpiBei>

<EpiAccountID IdentificationSchemeName="IBAN">FI3047723029000371</EpiAccountID>

</EpiBeneficiaryPartyDetails>

</EpiPartyDetails>

<EpiPaymentInstructionDetails>

<EpiRemittanceInfoIdentifier>00000000001053010062</EpiRemittanceInfoIdentifier>

<EpiInstructedAmount AmountCurrencyIdentifier="EUR">125,50</EpiInstructedAmount>

<EpiCharge ChargeOption="SHA">SHA</EpiCharge>

<EpiDateOptionDate Format="CCYYMMDD">20260205</EpiDateOptionDate>

<EpiPaymentMeansCode>58</EpiPaymentMeansCode>

</EpiPaymentInstructionDetails>

</EpiDetails>

</Finvoice>