Index: vhTestFiles/UnitTests/APPS.EDIExport.FactuurVerzender.impl.Kvik.Verzender.Verzend/Test/TestConverteerdervandeKvikfactuurvoorNederlandsafleveradreszonderBTW/KvikFactuurTestOuput.xml
===================================================================
diff -u
--- vhTestFiles/UnitTests/APPS.EDIExport.FactuurVerzender.impl.Kvik.Verzender.Verzend/Test/TestConverteerdervandeKvikfactuurvoorNederlandsafleveradreszonderBTW/KvikFactuurTestOuput.xml	(revision 0)
+++ vhTestFiles/UnitTests/APPS.EDIExport.FactuurVerzender.impl.Kvik.Verzender.Verzend/Test/TestConverteerdervandeKvikfactuurvoorNederlandsafleveradreszonderBTW/KvikFactuurTestOuput.xml	(revision 33547)
@@ -0,0 +1,92 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<s01:KvikCustomInvoice xmlns:s01="http://Kvik/Documents/KvikCustomInvoice">
+  <Header>
+    <InvoiceNumber>565833</InvoiceNumber>
+    <InvoiceDate>2016-01-08</InvoiceDate>
+    <InvoiceType>Invoice</InvoiceType>
+    <Parties>
+      <Invoicee>
+        <Name>KVIK A/S</Name>
+        <Address>
+          <Street>STENTOFTVEJ 1</Street>
+          <ZipCode>7480</ZipCode>
+          <City>VILDBJERG</City>
+          <Country>
+            <ISOCode>DK</ISOCode>
+          </Country>
+        </Address>
+      </Invoicee>
+      <Buyer>
+        <Identification>
+          <AccountNumber>401220</AccountNumber>
+        </Identification>
+        <Name>KVIK APELDOORN</Name>
+      </Buyer>
+      <Delivery>
+        <Name>KVIK APELDOORN</Name>
+        <Address>
+          <Street>HET RIETVELD 22</Street>
+          <ZipCode>7321-CT</ZipCode>
+          <City>APELDOORN</City>
+          <Country>
+            <ISOCode>NL</ISOCode>
+          </Country>
+        </Address>
+      </Delivery>
+      <Supplier>
+        <Name>Van Hoecke</Name>
+        <Address>
+          <Street>Europark Noord 9</Street>
+          <ZipCode>9100</ZipCode>
+          <City>Sint-Niklaas</City>
+          <Country>
+            <ISOCode>BE</ISOCode>
+          </Country>
+        </Address>
+      </Supplier>
+    </Parties>
+    <References>
+      <SupplierOrderNumber>120345</SupplierOrderNumber>
+    </References>
+    <Payment>
+      <DueDate>2016-03-08</DueDate>
+      <IBAN>
+        <AccountId>BE19393006093612</AccountId>
+        <BIC>BBRUBEBB</BIC>
+      </IBAN>
+    </Payment>
+    <CurrencyCode>EUR</CurrencyCode>
+    <Amounts>
+      <TaxGroups>
+        <Tax>
+          <Percent>0.00</Percent>
+          <TaxableAmount>16.56</TaxableAmount>
+          <TaxAmount>0.00</TaxAmount>
+        </Tax>
+      </TaxGroups>
+      <Totals>
+        <TotalAmount>16.56</TotalAmount>
+        <TotalTaxAmount>0.00</TotalTaxAmount>
+        <TotalTaxableAmount>16.56</TotalTaxableAmount>
+        <TotalLineAmount>16.56</TotalLineAmount>
+      </Totals>
+    </Amounts>
+  </Header>
+  <Lines>
+    <Line>
+      <UniqueIds>
+        <SupplierItemId>ZIF.7007   GRI/MIT V1R737</SupplierItemId>
+        <Ean>9002617625288</Ean>
+      </UniqueIds>
+      <Item>
+        <ItemDescription>Greep+meenemer+huis voor  TANDEMBOX binnenlade</ItemDescription>
+      </Item>
+      <Quantity>3</Quantity>
+      <DeliveryDate>2016-01-08</DeliveryDate>
+      <Amounts>
+        <LineAmount>16.56</LineAmount>
+        <NetUnitPrice>5.52</NetUnitPrice>
+      </Amounts>
+    </Line>
+  </Lines>
+</s01:KvikCustomInvoice>
\ No newline at end of file