Davčna blagajna-stornacija računa

Pozdravljeni !
Imam xml pripravljen za stornacijo racuna in dobim odgovor, da ni pravilna shema. Ne vem kje bi bil problem?

<?xml version="1.0" encoding="UTF-8"?>
-<fu:InvoiceRequest Id="test" xmlns:fu="http://www.fu.gov.si/">
-<fu:Invoice>
<fu:TaxNumber>10200045</fu:TaxNumber>
<fu:IssueDateTime>2015-12-02T00:45:30</fu:IssueDateTime>
<fu:NumberingStructure>C</fu:NumberingStructure>
-<fu:InvoiceIdentifier>
<fu:BusinessPremiseID>Sedez</fu:BusinessPremiseID>
<fu:ElectronicDeviceID>Blagajna1</fu:ElectronicDeviceID>
<fu:InvoiceNumber>456377</fu:InvoiceNumber>
</fu:InvoiceIdentifier>
<fu:InvoiceAmount>-0.16</fu:InvoiceAmount>
<fu:PaymentAmount>-0.16</fu:PaymentAmount>
-<fu:TaxesPerSeller>
-<fu:VAT>
<fu:TaxRate>22.00</fu:TaxRate>
<fu:TaxableAmount>0.00</fu:TaxableAmount>
<fu:TaxAmount>0.00</fu:TaxAmount>
</fu:VAT>
-<fu:VAT>
<fu:TaxRate>9.50</fu:TaxRate>
<fu:TaxableAmount>-0.15</fu:TaxableAmount>
<fu:TaxAmount>-0.01</fu:TaxAmount>
</fu:VAT>
</fu:TaxesPerSeller>
<fu:OperatorTaxNumber>12345678</fu:OperatorTaxNumber>
-<fu:ReferenceInvoice>
-<fu:ReferenceInvoiceIndentifier>
<fu:BusinessPremiseID>Sedez</fu:BusinessPremiseID>
<fu:ElectronicDeviceID>Blagajna1</fu:ElectronicDeviceID>
<fu:InvoiceNumber>456376</fu:InvoiceNumber>
</fu:ReferenceInvoiceIndentifier>
<fu:ReferenceInvoiceIssueDateTime>2015-12-01T13:02:43</fu:ReferenceInvoiceIssueDateTime>
</fu:ReferenceInvoice>
</fu:Invoice>
</fu:InvoiceRequest>