116 lines
3.0 KiB
JSON
116 lines
3.0 KiB
JSON
{
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"period": { "year": 2025, "quarter": 4 },
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"filingType": "quarterly",
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"reporterVatNumber": "SE556677889901",
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"reporterName": "Testbolaget AB",
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"lines": [
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{
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"customerVatNumber": "DE123456789",
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"customerName": "Berliner Maschinenbau GmbH",
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"customerCountry": "DE",
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"customerId": "cust-001",
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"goodsAmount": 245000,
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"servicesAmount": 0,
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"triangulationAmount": 0,
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"invoiceCount": 4
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},
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{
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"customerVatNumber": "FR98765432101",
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"customerName": "Lyon Digital SARL",
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"customerCountry": "FR",
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"customerId": "cust-002",
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"goodsAmount": 0,
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"servicesAmount": 185000,
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"triangulationAmount": 0,
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"invoiceCount": 3
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},
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{
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"customerVatNumber": "NL456789012B01",
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"customerName": "Amsterdam Trading BV",
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"customerCountry": "NL",
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"customerId": "cust-003",
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"goodsAmount": 78000,
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"servicesAmount": 42000,
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"triangulationAmount": 0,
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"invoiceCount": 2
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},
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{
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"customerVatNumber": "FI12345678",
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"customerName": "Helsinki Solutions Oy",
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"customerCountry": "FI",
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"customerId": "cust-004",
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"goodsAmount": 0,
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"servicesAmount": 96000,
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"triangulationAmount": 0,
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"invoiceCount": 1
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},
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{
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"customerVatNumber": "ES87654321A",
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"customerName": "Barcelona Componentes SL",
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"customerCountry": "ES",
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"customerId": "cust-005",
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"goodsAmount": 132000,
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"servicesAmount": 0,
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"triangulationAmount": 54000,
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"invoiceCount": 3
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},
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{
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"customerVatNumber": "IT01234567890",
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"customerName": "Milano Engineering SpA",
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"customerCountry": "IT",
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"customerId": "cust-006",
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"goodsAmount": 67500,
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"servicesAmount": 28000,
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"triangulationAmount": 0,
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"invoiceCount": 2
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},
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{
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"customerVatNumber": "PL5678901234",
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"customerName": "Warszawa Logistik Sp. z o.o.",
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"customerCountry": "PL",
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"customerId": "cust-007",
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"goodsAmount": 189000,
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"servicesAmount": 0,
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"triangulationAmount": 0,
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"invoiceCount": 5
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},
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{
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"customerVatNumber": "DK12345678",
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"customerName": "Kobenhavn Konsult ApS",
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"customerCountry": "DK",
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"customerId": "cust-008",
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"goodsAmount": 0,
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"servicesAmount": 54000,
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"triangulationAmount": 0,
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"invoiceCount": 1
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}
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],
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"totals": {
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"goods": 711500,
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"services": 405000,
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"triangulation": 54000,
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"total": 1170500
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},
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"warnings": [
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{
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"type": "missing_vat_validation",
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"severity": "warning",
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"customerId": "cust-005",
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"customerName": "Barcelona Componentes SL",
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"message": "VAT-nummer ES87654321A har inte validerats mot VIES. Verifiera innan inlämning."
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}
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],
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"crossCheck": {
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"box35Match": true,
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"box35ReportTotal": 711500,
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"box35GLTotal": 711500,
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"box39Match": false,
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"box39ReportTotal": 405000,
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"box39GLTotal": 403800
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},
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"invoiceCount": 21,
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"customerCount": 8,
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"deadline": "2026-02-20",
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"daysUntilDeadline": 14
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}
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