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Finvoice
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Finvoice
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fi_FI
en_US
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<?xml version="1.0" encoding="ISO-8859-15"?> <?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?> <Finvoice Version="3.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="Finvoice3.0.xsd"> <MessageTransmissionDetails> <MessageSenderDetails> <FromIdentifier SchemeID="0001">003711111111</FromIdentifier> <FromIntermediator>003701150617</FromIntermediator> </MessageSenderDetails> <MessageReceiverDetails> <ToIdentifier SchemeID="0001">003755555555</ToIdentifier> <ToIntermediator>PEPPOL</ToIntermediator> </MessageReceiverDetails> <MessageDetails> <MessageIdentifier>45</MessageIdentifier> <MessageTimeStamp>2022-02-07T14:05:17+02:00</MessageTimeStamp> <ImplementationCode>0001</ImplementationCode> <SpecificationIdentifier>EN16931</SpecificationIdentifier> </MessageDetails> </MessageTransmissionDetails> <SellerPartyDetails> <SellerPartyIdentifier SchemeID="0037">1680547-9</SellerPartyIdentifier> <SellerPartyIdentifierUrlText>www.koulutusoy.fi</SellerPartyIdentifierUrlText> <SellerOrganisationName>AutoFutur Koulutus Oy 4</SellerOrganisationName> <SellerOrganisationTaxCode>FI16805479</SellerOrganisationTaxCode> <SellerPostalAddressDetails> <SellerStreetName>Koulutustie 1</SellerStreetName> <SellerTownName>Helsinki</SellerTownName> <SellerPostCodeIdentifier>00123</SellerPostCodeIdentifier> <CountryCode>FI</CountryCode> <CountryName>Finland</CountryName> </SellerPostalAddressDetails> </SellerPartyDetails> <SellerOrganisationUnitNumber>003711111111</SellerOrganisationUnitNumber> <SellerSiteCode>0123456789</SellerSiteCode> <SellerCommunicationDetails> <SellerEmailaddressIdentifier>autofutur.koulutus@koulutusoy.fi</SellerEmailaddressIdentifier> </SellerCommunicationDetails> <SellerInformationDetails> <SellerOfficialPostalAddressDetails> <SellerOfficialStreetName>Koulutustie 1</SellerOfficialStreetName> <SellerOfficialTownName>Helsinki</SellerOfficialTownName> <SellerOfficialPostCodeIdentifier>00123</SellerOfficialPostCodeIdentifier> <CountryCode>FI</CountryCode> <CountryName>Finland</CountryName> </SellerOfficialPostalAddressDetails> <SellerWebaddressIdentifier>www.koulutusoy.fi</SellerWebaddressIdentifier> <SellerAccountDetails> <SellerAccountID IdentificationSchemeName="IBAN">FI7849787897897894</SellerAccountID> <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic> </SellerAccountDetails> </SellerInformationDetails> <InvoiceRecipientPartyDetails> <InvoiceRecipientPartyIdentifier SchemeID="0037">003755555555</InvoiceRecipientPartyIdentifier> <InvoiceRecipientOrganisationName>IlkanTestiYritys</InvoiceRecipientOrganisationName> <InvoiceRecipientOrganisationTaxCode>FI55555555</InvoiceRecipientOrganisationTaxCode> <InvoiceRecipientPostalAddressDetails> <InvoiceRecipientStreetName>Klovinpellontie 1-3, Torni 2</InvoiceRecipientStreetName> <InvoiceRecipientTownName>ESPOO</InvoiceRecipientTownName> <InvoiceRecipientPostCodeIdentifier>02180</InvoiceRecipientPostCodeIdentifier> <CountryCode>FI</CountryCode> </InvoiceRecipientPostalAddressDetails> </InvoiceRecipientPartyDetails> <InvoiceRecipientOrganisationUnitNumber>003755555555</InvoiceRecipientOrganisationUnitNumber> <InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode> <BuyerPartyDetails> <BuyerPartyIdentifier>38995</BuyerPartyIdentifier> <BuyerOrganisationName>IlkanTestiYritys</BuyerOrganisationName> <BuyerOrganisationTaxCode>FI55555555</BuyerOrganisationTaxCode> <BuyerPostalAddressDetails> <BuyerStreetName>Klovinpellontie 1-3, Torni 2</BuyerStreetName> <BuyerTownName>ESPOO</BuyerTownName> <BuyerPostCodeIdentifier>02180</BuyerPostCodeIdentifier> <CountryCode>FI</CountryCode> </BuyerPostalAddressDetails> </BuyerPartyDetails> <BuyerContactPersonName>Ilkka Karvonen</BuyerContactPersonName> <DeliveryDetails> <DeliveryDate Format="CCYYMMDD">20220207</DeliveryDate> <DeliveryMethodText>Nouto</DeliveryMethodText> </DeliveryDetails> <InvoiceDetails> <InvoiceTypeCode CodeListAgencyIdentifier="SPY">INV01</InvoiceTypeCode> <InvoiceTypeCodeUN>380</InvoiceTypeCodeUN> <InvoiceTypeText>LASKU</InvoiceTypeText> <OriginCode>Original</OriginCode> <InvoiceNumber>45</InvoiceNumber> <InvoiceDate Format="CCYYMMDD">20220207</InvoiceDate> <SellerReferenceIdentifier>Meidän viite tähän</SellerReferenceIdentifier> <AgreementIdentifier>38995</AgreementIdentifier> <BuyerReferenceIdentifier>Asiakkaan viite tähän</BuyerReferenceIdentifier> <RowsTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">1149,08</RowsTotalVatExcludedAmount> <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">1149,08</InvoiceTotalVatExcludedAmount> <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">275,77</InvoiceTotalVatAmount> <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">1424,85</InvoiceTotalVatIncludedAmount> <VatSpecificationDetails> <VatBaseAmount AmountCurrencyIdentifier="EUR">1149,08</VatBaseAmount> <VatRatePercent>24,00</VatRatePercent> <VatCode>S</VatCode> <VatRateAmount AmountCurrencyIdentifier="EUR">275,77</VatRateAmount> </VatSpecificationDetails> <InvoiceFreeText>Ostajan viite: Asiakkaan viite tähän</InvoiceFreeText> <InvoiceFreeText>Toimitusosoite:</InvoiceFreeText> <InvoiceFreeText>IlkanTestiYritys</InvoiceFreeText> <PaymentTermsDetails> <PaymentTermsFreeText>Lasku</PaymentTermsFreeText> <InvoiceDueDate Format="CCYYMMDD">20220221</InvoiceDueDate> <PaymentOverDueFineDetails> <PaymentOverDueFineFreeText>Viivästyskorko 11%</PaymentOverDueFineFreeText> <PaymentOverDueFinePercent>11,00</PaymentOverDueFinePercent> </PaymentOverDueFineDetails> </PaymentTermsDetails> </InvoiceDetails> <PaymentStatusDetails> <PaymentStatusCode>NOTPAID</PaymentStatusCode> </PaymentStatusDetails> <VirtualBankBarcode>478497878978978940014248500000000000000045389951220221</VirtualBankBarcode> <InvoiceRow> <ArticleIdentifier>0000311</ArticleIdentifier> <ArticleName>ETULOKASUOJA TEHDASTILAUS</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="kpl" QuantityUnitCodeUN="EA">273,47581</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">273,47581</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">339,11</UnitPriceVatIncludedAmount> <RowPositionIdentifier>1</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">65,63</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">273,48</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">339,11</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>0005280</ArticleIdentifier> <ArticleName>ETUKANSI TEHDASTILAUS</ArticleName> <EanCode SchemeID="0001">1122334455667</EanCode> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="kpl" QuantityUnitCodeUN="EA">225,62097</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">225,62097</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">279,77</UnitPriceVatIncludedAmount> <RowPositionIdentifier>2</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">54,15</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">225,62</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">279,77</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>0008-0475</ArticleIdentifier> <ArticleName>DIT-ILM. 8,0MM</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="kpl" QuantityUnitCodeUN="EA">400,64516</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">400,64516</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">496,80</UnitPriceVatIncludedAmount> <RowPositionIdentifier>3</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">96,15</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">400,65</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">496,80</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>001296</ArticleIdentifier> <ArticleName>185/60-15 BF Goodrich G-FORCE WINTER Extra Load 8</ArticleName> <EanCode SchemeID="0001">3528700012965</EanCode> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="kpl" QuantityUnitCodeUN="EA">76,00</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">76,00</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">94,24</UnitPriceVatIncludedAmount> <RowPositionIdentifier>4</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">18,24</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">76,00</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">94,24</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleName>-</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">0,00</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">0</InvoicedQuantity> <UnitPriceNetAmount AmountCurrencyIdentifier="EUR">0,00</UnitPriceNetAmount> <RowPositionIdentifier>4</RowPositionIdentifier> <RowFreeText>Polttoaine-taloudellisuusluokitus: C Märkäpitoluokitus: C Vierintämelu: 71</RowFreeText> <RowVatRatePercent>24,0</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">0,00</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">0,00</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">0,00</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>PTLISÄ</ArticleIdentifier> <ArticleName>PIENTARVIKKEET</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="kpl" QuantityUnitCodeUN="EA">22,53048</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">22,53048</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">27,94</UnitPriceVatIncludedAmount> <RowPositionIdentifier>5</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">5,41</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">22,53</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">27,94</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>000010</ArticleIdentifier> <ArticleName>Testivaihe</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">1,10</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">1,10</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="h" QuantityUnitCodeUN="HUR">66,12903</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">66,12903</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">82,00</UnitPriceVatIncludedAmount> <RowPositionIdentifier>6</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">17,46</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">72,74</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">90,20</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>002119</ArticleIdentifier> <ArticleName>ÖLJYNVAIHTO MOOTTORI</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">0,80</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">0,80</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="h" QuantityUnitCodeUN="HUR">78,22581</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">78,22581</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">97,00</UnitPriceVatIncludedAmount> <RowPositionIdentifier>7</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">15,02</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">62,58</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">77,60</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>002889</ArticleIdentifier> <ArticleName>ILMASTOINTILAITTEEN TÄYTTÖ</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">0,13</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">0,13</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="h" QuantityUnitCodeUN="HUR">78,22581</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">78,22581</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">97,00</UnitPriceVatIncludedAmount> <RowPositionIdentifier>8</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">2,44</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">10,17</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">12,61</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleIdentifier>420018</ArticleIdentifier> <ArticleName>RENKAIDEN VAIHTO (KAIKKI)</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">0,08</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="HUR" QuantityUnitCode="h">0,08</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="h" QuantityUnitCodeUN="HUR">66,12903</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">66,12903</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="HUR" UnitPriceUnitCode="h" AmountCurrencyIdentifier="EUR">82,00</UnitPriceVatIncludedAmount> <RowPositionIdentifier>9</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">1,27</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">5,29</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">6,56</RowAmount> </InvoiceRow> <InvoiceRow> <ArticleName>Pyöristys</ArticleName> <DeliveredQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</DeliveredQuantity> <InvoicedQuantity QuantityUnitCodeUN="EA" QuantityUnitCode="kpl">1</InvoicedQuantity> <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="kpl" QuantityUnitCodeUN="EA">0,01613</UnitPriceAmount> <UnitPriceDiscountAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,00</UnitPriceDiscountAmount> <UnitPriceNetAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,01613</UnitPriceNetAmount> <UnitPriceVatIncludedAmount QuantityUnitCodeUN="EA" UnitPriceUnitCode="kpl" AmountCurrencyIdentifier="EUR">0,02</UnitPriceVatIncludedAmount> <RowPositionIdentifier>10</RowPositionIdentifier> <RowBuyerReferenceIdentifier>Viitteenne</RowBuyerReferenceIdentifier> <RowVatRatePercent>24,00</RowVatRatePercent> <RowVatCode>S</RowVatCode> <RowVatAmount AmountCurrencyIdentifier="EUR">0,00</RowVatAmount> <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">0,02</RowVatExcludedAmount> <RowAmount AmountCurrencyIdentifier="EUR">0,02</RowAmount> </InvoiceRow> <EpiDetails> <EpiIdentificationDetails> <EpiDate Format="CCYYMMDD">20220207</EpiDate> <EpiReference>45389951</EpiReference> </EpiIdentificationDetails> <EpiPartyDetails> <EpiBfiPartyDetails> <EpiBfiIdentifier IdentificationSchemeName="BIC">NDEAFIHH</EpiBfiIdentifier> </EpiBfiPartyDetails> <EpiBeneficiaryPartyDetails> <EpiNameAddressDetails>AutoFutur Koulutus Oy 4</EpiNameAddressDetails> <EpiBei>1680547-9</EpiBei> <EpiAccountID IdentificationSchemeName="IBAN">FI7849787897897894</EpiAccountID> </EpiBeneficiaryPartyDetails> </EpiPartyDetails> <EpiPaymentInstructionDetails> <EpiRemittanceInfoIdentifier IdentificationSchemeName="SPY">00000000000045389951</EpiRemittanceInfoIdentifier> <EpiInstructedAmount AmountCurrencyIdentifier="EUR">1424,85</EpiInstructedAmount> <EpiCharge ChargeOption="SHA">SHA</EpiCharge> <EpiDateOptionDate Format="CCYYMMDD">20220221</EpiDateOptionDate> <EpiPaymentMeansCode>58</EpiPaymentMeansCode> </EpiPaymentInstructionDetails> </EpiDetails> </Finvoice>
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