<crs:CRS_OECD xmlns:crs="urn:oecd:ties:crs:v2" xmlns:cfc="urn:oecd:ties:commontypesfatcacrs:v2" xmlns:ftc="urn:oecd:ties:fatca:v1" xmlns:iso="urn:oecd:ties:isocrstypes:v1" xmlns:stf="urn:oecd:ties:crsstf:v5" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="2.0" xsi:schemaLocation="urn:oecd:ties:crs:v2 CrsXML_v2.0.xsd">
 <crs:MessageSpec>
    <crs:SendingCompanyIN>165029000048</crs:SendingCompanyIN>
    <crs:TransmittingCountry>SE</crs:TransmittingCountry>
    <crs:ReceivingCountry>SE</crs:ReceivingCountry>
    <crs:MessageType>CRS</crs:MessageType>
    <crs:Contact>
      Nätbanken AB, Kalle Person, 0845678990 karl.person@natbanken.se
    </crs:Contact>
    <crs:MessageRefId>165029000048.2024.aaa2</crs:MessageRefId>
    <!-- Nytt unikt MessageRefId-->
	<crs:MessageTypeIndic>CRS702</crs:MessageTypeIndic>
	<!-- För rättelser efter utbytet ska CRS702 anges här-->
    <crs:ReportingPeriod>2024-12-31</crs:ReportingPeriod>
    <crs:Timestamp>2024-09-20T10:30:47</crs:Timestamp>
 </crs:MessageSpec>
 <crs:CrsBody>
    <crs:ReportingFI>
        <crs:IN issuedBy="SE">165029000048</crs:IN>
        <crs:Name>Nätbanken AB</crs:Name>
        <crs:Address>
            <cfc:CountryCode>SE</cfc:CountryCode>
            <cfc:AddressFix>
                <cfc:Street>Nyagatan</cfc:Street>
                <cfc:BuildingIdentifier>24</cfc:BuildingIdentifier>
                <cfc:PostCode>34568</cfc:PostCode>
                <cfc:City>Gammelstad</cfc:City>
            </cfc:AddressFix>
        </crs:Address>
        <crs:DocSpec>
            <stf:DocTypeIndic>OECD0</stf:DocTypeIndic>
            <!-- DocTypeIndic satt till OECD0 för ReportingFI eftersom ingen ändring av ReportingFI har gjorts-->
            <stf:DocRefId>165029000048.2024.bbb2</stf:DocRefId>
			<!-- Samma DocRefId som i den initiala filen för ReportingFI ska användas här-->
        </crs:DocSpec>
    </crs:ReportingFI>
    <crs:ReportingGroup>
        <crs:AccountReport>
            <crs:DocSpec>
                <stf:DocTypeIndic>OECD2</stf:DocTypeIndic>
                <!-- DocTypeIndic satt till OECD2 för i detta fall korrigerad AccountBalance-->
                <stf:DocRefId>165029000048.2024.ccc2</stf:DocRefId>
                <!-- Nytt unikt DocRefId-->
                <stf:CorrDocRefId>165029000048.2024.ccc</stf:CorrDocRefId>
                <!-- CorrDocRefId som refererar till det DocRefId som ska rättas i den tidigare inlämnade filen-->
            </crs:DocSpec>
            <crs:AccountNumber>828910245656791</crs:AccountNumber>
            <crs:AccountHolder>
                <crs:Individual>
                    <crs:ResCountryCode>DK</crs:ResCountryCode>
                    <crs:TIN issuedBy="DK">050669-1178</crs:TIN>
                    <crs:Name>
                        <crs:FirstName>Hanne Kristine</crs:FirstName>
                        <crs:LastName>Østergård</crs:LastName>
                    </crs:Name>
                    <crs:Address>
                        <cfc:CountryCode>DK</cfc:CountryCode>
                        <cfc:AddressFix>
                            <cfc:Street>Gammelgatan</cfc:Street>
                            <cfc:BuildingIdentifier>13</cfc:BuildingIdentifier>
                            <cfc:PostCode>3456</cfc:PostCode>
                            <cfc:City>Copenhagen</cfc:City>
                        </cfc:AddressFix>
                    </crs:Address>
                    <crs:BirthInfo>
                        <crs:BirthDate>1969-06-05</crs:BirthDate>
                    </crs:BirthInfo>
                </crs:Individual>
            </crs:AccountHolder>
            <crs:AccountBalance currCode="SEK">2187530.00</crs:AccountBalance>
			<!--Korrigerad AccountBalance-->
            <crs:Payment>
                <crs:Type>CRS501</crs:Type>
                <crs:PaymentAmnt currCode="SEK">10000.00</crs:PaymentAmnt>
            </crs:Payment>
        </crs:AccountReport>
    </crs:ReportingGroup>
  </crs:CrsBody>
</crs:CRS_OECD>