明細行の荷姿が違う場合の請求書

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ID Business term name ibg-23 ibg-25 ibg-25 ibg-25
0 1 2
ibt-001 Invoice number 2021123456
ibt-002 Invoice issue date 2021-12-23
ibt-003 Invoice type code 383
ibt-005 Invoice currency code JPY
ibg-02 PROCESS CONTROL
ibt-023 • Business process type urn :fdc :peppol.eu :2017 :poacc :billing :01 :1.0
ibt-024 • Specification identifier urn :peppol :pint :billing-3.0 @jp :peppol-1
ibg-04 SELLER
ibt-027 • Seller name A corporation
ibt-031 • Seller TAX identifier T1234567890000
ibt-031-1 • • Scheme identifier 0188
ibt-031-2 • • Tax scheme VAT
ibg-05 • SELLER POSTAL ADDRESS
ibt-040 • • Seller country code JP
ibg-07 BUYER
ibt-044 • Buyer name B Corporation
ibg-08 • BUYER POSTAL ADDRESS
ibt-055 • • Buyer country code JP
ibg-22 DOCUMENT TOTALS
ibt-106 • Sum of Invoice line net amount 7800
ibt-109 • Invoice total amount without TAX 7800
ibt-110 • Invoice total TAX amount 780
ibt-112 • Invoice total amount with TAX 8580
ibt-115 • Amount due for payment 8580
ibg-23 TAX BREAKDOWN
ibt-116 • TAX category taxable amount 7800
ibt-117 • TAX category tax amount 780
ibt-118 • TAX category code S
ibt-119 • TAX category rate 10
ibg-25 INVOICE LINE
ibt-126 • Invoice line identifier 1 2 3
ibt-129 • Invoiced quantity 1 2 4
ibt-130 • Invoiced quantity unit of measure code XCT XJK XBO
ibt-131 • Invoice line net amount 4800 2400 600
ibg-26 • INVOICE LINE PERIOD
ibt-134 • • Invoice line period start date 2021-12-23 2021-12-23 2021-12-23
ibt-135 • • Invoice line period end date 2021-12-23 2021-12-23 2021-12-23
ibg-29 • PRICE DETAILS
ibt-146 • • Item net price 4800 1200 200
ibt-147 • • Item price discount 0 0 0
ibt-148 • • Item gross price 4800 1200 200
ibt-149 • • Item price base quantity 1 1 1
ibt-150 • • Item price base quantity unit of measure code XCT XJK XBO
ibg-30 • LINE TAX INFORMATION
ibt-151 • • Invoiced item TAX category code S S S
ibt-152 • • Invoiced item TAX rate 10 10 10
ibt-167 • • Tax Scheme VAT VAT VAT
ibg-31 • ITEM INFORMATION
ibt-153 • • Item name ビール ビール ビール


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