Invoice header Invoice number Invoice date Free text (max 3 occurences) Processing indicator for Production Mat. Buyer

1. Volvo Global Invoice AP material (excl SBI) R R Invoice summary Total invoice amount in invoicing currency Total invoice amount in home currency Total taxable amount in invoicing currency Total taxable amount in home currency Total tax amount in invoicing currency Total tax amount in home currency Total line items amount (inv. curr.) Total invoice additional amount (inv. curr) Total invoice price adjustment amount (inv. curr) Total exemption amount (inv. curr) Total non-taxable amount (inv. curr) Invoice header Invoice number Invoice date Free text (max 3 occurences) Processing indicator for Production Mat. Buyer information Ship-to party Seller information Seller as officially registered Payee information (incl account+bank) VAT agent information Currency information (inv+home+rate) Moved from line R Invoice summary per tax rate Summary tax type code Summary tax rate Summary tax category code Summary tax amount (inv. curr) Summary taxable amount (inv. curr) R Invoice line Line item number Buyer´s article number Item description Invoiced quantity Invoiced quantity UoM Country of origin Invoice line item amount Unit gross price Unit price basis Unit price UoM Reference to order Reference to despatch advice (incl date) Line item tax type code Line item tax rate Line item tax category code Line item tax amount New code list Structure of the AP invoice Legend: Red – Always required (R) Blue – dependent (D) Green – optional(O) New code list O Invoice line additional charge Charge code Charge monetary amount Charge tax type code Charge tax rate Charge tax category code Charge tax amount New code list new elements or new code list New code list 2005-11-02/CE