{"id":12818,"date":"2024-05-28T08:56:09","date_gmt":"2024-05-27T23:56:09","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=12818"},"modified":"2024-05-28T11:55:36","modified_gmt":"2024-05-28T02:55:36","slug":"jp-pint%e3%83%89%e3%82%ad%e3%83%a5%e3%83%a1%e3%83%b3%e3%83%88%e3%81%ae%e8%a8%82%e6%ad%a3-%e7%a8%8e%e9%a1%8d%e8%a1%a8%e8%a8%98%e3%81%ab%e9%96%a2%e3%81%99%e3%82%8b%e8%aa%ac%e6%98%8e%e3%81%ae%e8%aa%a4","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=12818","title":{"rendered":"JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306e\u8a02\u6b63: \u7a0e\u984d\u8868\u8a18\u306b\u95a2\u3059\u308b\u8aac\u660e\u306e\u8aa4\u308a"},"content":{"rendered":"

Views: 41<\/p>

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JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306e\u8a02\u6b63: \u7a0e\u984d\u8868\u8a18\u306b\u95a2\u3059\u308b\u8aac\u660e\u306e\u8aa4\u308a<\/h1>\n
\nNobuyuki SAMBUICHI<\/span>
\n2024-05-28<\/span>\n<\/div>\n<\/div>\n
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\n\u3053\u306e\u8a18\u4e8b\u3067\u306f\u3001JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u304a\u3051\u308b\u4f1a\u8a08\u901a\u8ca8\u306b\u95a2\u3059\u308b\u8aac\u660e\u306e\u8aa4\u308a\u306b\u3064\u3044\u3066\u6307\u6458\u3057\u3001\u6b63\u3057\u3044\u8a18\u8ff0\u3092\u793a\u3057\u307e\u3059\u3002\u7279\u306b\u3001\u5916\u8ca8\u5efa\u3066\u306e\u8acb\u6c42\u66f8\u306b\u304a\u3051\u308b\u7a0e\u984d\u8868\u8a18\u306b\u95a2\u3059\u308b\u9805\u76ee\u306b\u3064\u3044\u3066\u8a73\u8ff0\u3057\u307e\u3059\u3002\n<\/p><\/blockquote>\n<\/div>\n<\/div>\n<\/div>\n

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1. the accounting currency accepted or required in the country of the Seller<\/strong><\/h2>\n
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1.1. \u554f\u984c\u306e\u8a73\u7d30<\/h3>\n
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JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u8aac\u660e\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n

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\n\"ibt\n<\/div>\n<\/div>\n
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The currency used for TAX accounting and reporting purposes as accepted or required in the country of the Seller<\/strong>.<\/p>\n<\/div>\n

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\n\"ibt\n<\/div>\n<\/div>\n
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The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller<\/strong>.<\/p>\n<\/div>\n

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\u3053\u306e\u8aac\u660e\u306f\u8aa4\u3063\u3066\u304a\u308a\u3001\u6b63\u3057\u304f\u306f\u4ee5\u4e0b\u306e\u3088\u3046\u306b\u3059\u3079\u304d\u3067\u3059\u3002<\/p>\n<\/div>\n

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Tax accounting currency<\/strong>
\nThe currency used for TAX accounting and reporting purposes as accepted or required in the country of the Buyer<\/strong>.<\/p>\n<\/div>\n

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Invoice total TAX amount in tax accounting currency<\/strong>
\nThe TAX total amount expressed in the accounting currency accepted or required in the country of the Buyer<\/strong>.<\/p>\n<\/div>\n<\/div>\n

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1.2. \u8aa4\u308a\u306e\u5f71\u97ff<\/h3>\n
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\u3053\u306e\u8aa4\u308a\u306f\u3001\u7279\u306b\u5916\u8ca8\u5efa\u3066\u306e\u8acb\u6c42\u66f8\u3067\u65e5\u672c\u5186\uff08JPY\uff09\u306e\u7a0e\u984d\u3092\u8868\u8a18\u3059\u308b\u969b\u306b\u5f71\u97ff\u3092\u53ca\u307c\u3057\u307e\u3059\u3002\u65e5\u672c\u306e\u8cb7\u3044\u624b\u304c\u5916\u8ca8\u5efa\u3066\u306e\u8acb\u6c42\u66f8\u3092\u53d7\u3051\u53d6\u308b\u5834\u5408\u3001\u7a0e\u984d\u306f\u65e5\u672c\u5186\u3067\u8868\u8a18\u3055\u308c\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u3053\u306e\u305f\u3081\u3001\u300c\u58f2\u308a\u624b\u306e\u56fd\u300d\u3067\u306f\u306a\u304f\u300c\u8cb7\u3044\u624b\u306e\u56fd\u300d\u306e\u4f1a\u8a08\u901a\u8ca8\u3068\u3057\u3066\u65e5\u672c\u5186\u3092\u6307\u5b9a\u3059\u308b\u306e\u304c\u6b63\u3057\u3044\u65b9\u6cd5\u3067\u3059\u3002<\/p>\n<\/div>\n<\/div>\n

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1.3. \u4fee\u6b63\u306e\u80cc\u666f<\/h3>\n
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\u5916\u8ca8\u5efa\u3066\u306e\u8acb\u6c42\u66f8\u306b\u304a\u3051\u308b\u7a0e\u984d\u8868\u8a18\u306f\u3001\u65e5\u672c\u306e\u7a0e\u6cd5\u306b\u6e96\u62e0\u3057\u3066\u884c\u308f\u308c\u307e\u3059\u3002\u5177\u4f53\u7684\u306b\u306f\u3001\u65e5\u672c\u5186\uff08JPY\uff09\u3067\u306e\u7a0e\u984d\u8868\u8a18\u304c\u6c42\u3081\u3089\u308c\u307e\u3059\u3002\u3057\u305f\u304c\u3063\u3066\u3001JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u304a\u3051\u308b\u8a72\u5f53\u9805\u76ee\u306f\u300c\u58f2\u308a\u624b\u306e\u56fd\u300d\u3067\u306f\u306a\u304f\u300c\u8cb7\u3044\u624b\u306e\u56fd\u300d\u306e\u4f1a\u8a08\u901a\u8ca8\u306b\u57fa\u3065\u3044\u3066\u8a18\u8f09\u3055\u308c\u308b\u3079\u304d\u3067\u3059\u3002<\/p>\n<\/div>\n<\/div>\n

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1.4. \u307e\u3068\u3081<\/h3>\n
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JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306e\u6b63\u78ba\u306a\u8a18\u8ff0\u306f\u3001\u5229\u7528\u8005\u304c\u9069\u5207\u306a\u60c5\u5831\u306b\u57fa\u3065\u3044\u3066\u8acb\u6c42\u66f8\u3092\u4f5c\u6210\u30fb\u691c\u8a3c\u3059\u308b\u305f\u3081\u306b\u4e0d\u53ef\u6b20\u3067\u3059\u3002\u4eca\u56de\u6307\u6458\u3057\u305f\u8aa4\u308a\u3092\u4fee\u6b63\u3059\u308b\u3053\u3068\u3067\u3001\u5916\u8ca8\u5efa\u3066\u8acb\u6c42\u66f8\u306b\u304a\u3051\u308b\u7a0e\u984d\u8868\u8a18\u306b\u95a2\u3059\u308b\u6df7\u4e71\u3092\u9632\u3050\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002JP PINT\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306e\u8a02\u6b63\u3092\u901a\u3058\u3066\u3001\u5229\u7528\u8005\u306b\u3068\u3063\u3066\u6709\u7528\u3067\u6b63\u78ba\u306a\u60c5\u5831\u306e\u63d0\u4f9b\u3092\u671f\u5f85\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

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2. BIS Billing 3.0: \u58f2\u308a\u624b\u306e\u56fd\u306e\u901a\u8ca8\u30b3\u30fc\u30c9\u3068VAT\u30eb\u30fc\u30eb<\/h2>\n
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\n\u3053\u3053\u3067\u306f\u3001BIS Billing 3.0\u306b\u304a\u3051\u308b`cbc:TaxCurrencyCode`\u9805\u76ee\u306e\u80cc\u666f\u3068\u4f7f\u7528\u65b9\u6cd5\u306b\u3064\u3044\u3066\u89e3\u8aac\u3057\u307e\u3059\u3002\u7279\u306b\u3001\u6b27\u5dde\u306eVAT\u30eb\u30fc\u30eb\u306b\u57fa\u3065\u304d\u3001\u58f2\u308a\u624b\u306e\u56fd\u306e\u901a\u8ca8\u3067\u7a0e\u984d\u3092\u5831\u544a\u3059\u308b\u5fc5\u8981\u304c\u3042\u308b\u7406\u7531\u306b\u3064\u3044\u3066\u8a73\u8ff0\u3057\u307e\u3059\u3002\n<\/p><\/blockquote>\n<\/div>\n

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\u306a\u304a\u3001BT-6\u306f\u3001Peppol BIS Billing 3.0 – November 2023 Release<\/a> \u3067\u306f\u6b21\u306e\u3088\u3046\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n

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\n\"BT\n<\/div>\n<\/div>\n
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2.1. cbc:TaxCurrencyCode<\/code> \u306e\u5b9a\u7fa9\u3068\u80cc\u666f<\/h3>\n
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cbc:TaxCurrencyCode
\nThe currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.<\/p>\n<\/div>\n

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`cbc:TaxCurrencyCode`\u306f\u3001\u58f2\u308a\u624b\u306e\u56fd\u3067\u53d7\u3051\u5165\u308c\u3089\u308c\u3066\u3044\u308b\u3001\u307e\u305f\u306f\u8981\u6c42\u3055\u308c\u3066\u3044\u308bVAT\u4f1a\u8a08\u304a\u3088\u3073\u5831\u544a\u306e\u305f\u3081\u306e\u901a\u8ca8\u3092\u6307\u5b9a\u3057\u307e\u3059\u3002\u3053\u306e\u9805\u76ee\u306f\u3001\u8acb\u6c42\u66f8\u306e\u901a\u8ca8\u30b3\u30fc\u30c9\u3068VAT\u4f1a\u8a08\u901a\u8ca8\u30b3\u30fc\u30c9\u304c\u7570\u306a\u308b\u5834\u5408\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n

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2.2. \u6b27\u5dde\u306eVAT\u30eb\u30fc\u30eb<\/h3>\n
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\u6b27\u5dde\u306e\u4ed8\u52a0\u4fa1\u5024\u7a0e\uff08VAT\uff09\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u5404\u56fd\u306e\u7a0e\u6cd5\u306b\u57fa\u3065\u3044\u3066\u904b\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u3044\u304f\u3064\u304b\u306e\u5171\u901a\u30eb\u30fc\u30eb\u304c\u3042\u308a\u307e\u3059\u3002\u7279\u306b\u3001\u7a0e\u984d\u306e\u5831\u544a\u3068\u4f1a\u8a08\u306b\u95a2\u3059\u308b\u901a\u8ca8\u30b3\u30fc\u30c9\u306e\u53d6\u308a\u6271\u3044\u306b\u95a2\u3057\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u30eb\u30fc\u30eb\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n

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  1. \n

    \u58f2\u308a\u624b\u306e\u56fd\u306e\u901a\u8ca8\u3067\u306eVAT\u5831\u544a<\/strong>:<\/p>\n

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