Views: 29
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 |