{"id":14898,"date":"2025-05-15T15:05:45","date_gmt":"2025-05-15T06:05:45","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=14898"},"modified":"2025-10-28T12:47:04","modified_gmt":"2025-10-28T03:47:04","slug":"un-cefact-cii%e3%82%a4%e3%83%b3%e3%83%9c%e3%82%a4%e3%82%b9%e3%81%ab%e3%81%8a%e3%81%91%e3%82%8buncl4465%e3%81%ae%e4%bd%bf%e7%94%a8%e6%96%b9%e6%b3%95","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=14898","title":{"rendered":"UN\/CEFACT CII\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u304a\u3051\u308bUNCL4465\u306e\u4f7f\u7528\u65b9\u6cd5"},"content":{"rendered":"<p>Views: 13<\/p><div id=\"header\">\n<h1>UN\/CEFACT CII\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u304a\u3051\u308bUNCL4465\u306e\u4f7f\u7528\u65b9\u6cd5<\/h1>\n<div class=\"details\">\n<span id=\"author\" class=\"author\">Author: Perplexity\uff08\u7de8\u96c6\uff1a\u4e09\u5206\u4e00\uff09<\/span><br \/>\n<span id=\"revdate\">2025-05-15<\/span>\n<\/div>\n<\/div>\n<div id=\"content\">\n<div id=\"preamble\">\n<div class=\"sectionbody\">\n<div class=\"quoteblock abstract\">\n<blockquote><p>\nUN\/CEFACT CII\uff08Cross Industry Invoice\uff09\u306f\u3001\u56fd\u9023CEFACT\u304c\u7b56\u5b9a\u3057\u305f\u56fd\u969b\u6a19\u6e96\u306e\u96fb\u5b50\u30a4\u30f3\u30dc\u30a4\u30b9\u4ed5\u69d8\u3067\u3042\u308a\u3001XML\u5f62\u5f0f\u3067\u591a\u69d8\u306a\u696d\u7a2e\u30fb\u56fd\u969b\u53d6\u5f15\u306b\u5bfe\u5fdc\u3057\u3066\u3044\u307e\u3059[1][2][3]\u3002CII\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u306f\u3001\u8acb\u6c42\u91d1\u984d\u306b\u8abf\u6574\u3084\u4fee\u6b63\u304c\u767a\u751f\u3057\u305f\u5834\u5408\u3001\u305d\u306e\u7406\u7531\u3092\u6a19\u6e96\u5316\u3055\u308c\u305f\u30b3\u30fc\u30c9\u3067\u660e\u793a\u3059\u308b\u305f\u3081\u306bUNCL4465\uff08Adjustment Reason Description Code\uff09\u304c\u5229\u7528\u3055\u308c\u307e\u3059\u3002\n<\/p><\/blockquote>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_uncl4465\u306e\u5f79\u5272\">1. UNCL4465\u306e\u5f79\u5272<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph\">\n<p>CII\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u306f\u3001\u5024\u5f15\u304d\u3001\u8fd4\u54c1\u3001\u7a0e\u91d1\u63a7\u9664\u306a\u3069\u306e\u8abf\u6574\u7406\u7531\u3092UNCL4465\u30b3\u30fc\u30c9\u3067\u8a18\u8ff0\u3057\u307e\u3059\u3002\u3053\u308c\u306b\u3088\u308a\u3001\u53d6\u5f15\u5148\u3084\u30b7\u30b9\u30c6\u30e0\u9593\u3067\u8abf\u6574\u7406\u7531\u306e\u8aa4\u89e3\u3092\u9632\u304e\u3001\u56fd\u969b\u7684\u306a\u30c7\u30fc\u30bf\u9023\u643a\u306e\u900f\u660e\u6027\u3068\u52b9\u7387\u6027\u304c\u78ba\u4fdd\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_xml\u3067\u306e\u8a18\u8ff0\u4f8b\">2. XML\u3067\u306e\u8a18\u8ff0\u4f8b<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph\">\n<p>\u7279\u5225\u5024\u5f15\u304d\u3084\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u63a7\u9664\u306a\u3069\u306e\u8abf\u6574\u304c\u3042\u308b\u5834\u5408\u3001CII\u306eXML\u5185\u3067\u4ee5\u4e0b\u306e\u3088\u3046\u306bUNCL4465\u30b3\u30fc\u30c9\u3092\u6307\u5b9a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"listingblock\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">&lt;ram:SpecifiedTradeAllowanceCharge&gt;\r\n  &lt;ram:ChargeIndicator&gt;false&lt;\/ram:ChargeIndicator&gt;\r\n  &lt;ram:ActualAmount currencyID=\"JPY\"&gt;2000&lt;\/ram:ActualAmount&gt;\r\n  &lt;ram:ReasonCode&gt;60&lt;\/ram:ReasonCode&gt; &lt;!-- 60: Special rebate\uff08\u7279\u5225\u5024\u5f15\u304d\uff09 --&gt;\r\n  &lt;ram:Reason&gt;\u65e9\u671f\u652f\u6255\u5272\u5f15&lt;\/ram:Reason&gt;\r\n&lt;\/ram:SpecifiedTradeAllowanceCharge&gt;\r\n\r\n&lt;ram:SpecifiedTradeAllowanceCharge&gt;\r\n  &lt;ram:ChargeIndicator&gt;false&lt;\/ram:ChargeIndicator&gt;\r\n  &lt;ram:ActualAmount currencyID=\"JPY\"&gt;5000&lt;\/ram:ActualAmount&gt;\r\n  &lt;ram:ReasonCode&gt;26&lt;\/ram:ReasonCode&gt; &lt;!-- 26: Taxes\uff08\u7a0e\u91d1\u63a7\u9664\u3001\u4f8b\uff1a\u6e90\u6cc9\u5fb4\u53ce\u7a0e\uff09 --&gt;\r\n  &lt;ram:Reason&gt;\u6e90\u6cc9\u6240\u5f97\u7a0e\u63a7\u9664&lt;\/ram:Reason&gt;\r\n&lt;\/ram:SpecifiedTradeAllowanceCharge&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u4e3b\u306a\u5229\u7528\u30b7\u30fc\u30f3\">3. \u4e3b\u306a\u5229\u7528\u30b7\u30fc\u30f3<\/h2>\n<div class=\"sectionbody\">\n<div class=\"ulist\">\n<ul>\n<li>\n<p>\u5024\u5f15\u304d\u3084\u5272\u5f15\u306e\u9069\u7528<br \/>\n\u2192 ReasonCode\u306b\u300c60\uff08Special rebate\uff09\u300d\u3092\u6307\u5b9a<\/p>\n<\/li>\n<li>\n<p>\u58f2\u4e0a\u623b\u3057\uff08\u8fd4\u54c1\uff09<br \/>\n\u2192 ReasonCode\u306b\u300c15\uff08Goods returned to agent\uff09\u300d\u3084\u300c16\uff08Goods partly returned\uff09\u300d\u3092\u6307\u5b9a<\/p>\n<\/li>\n<li>\n<p>\u7a0e\u91d1\u63a7\u9664\uff08\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306a\u3069\uff09<br \/>\n\u2192 ReasonCode\u306b\u300c26\uff08Taxes\uff09\u300d\u3092\u6307\u5b9a\u3057\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u7a0e\u76ee\u30b3\u30fc\u30c9\u3082\u4f75\u8a18<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u6ce8\u610f\u70b9\">4. \u6ce8\u610f\u70b9<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph\">\n<p>\u300c26\uff08Taxes\uff09\u300d\u3060\u3051\u3067\u306f\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u304b\u3069\u3046\u304b\u7279\u5b9a\u3067\u304d\u307e\u305b\u3093\u3002\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u88dc\u8db3\u8aac\u660e\uff08Reason\uff09\u3084\u7a0e\u76ee\u30b3\u30fc\u30c9\uff08TaxTypeCode\u306a\u3069\uff09\u3092\u4f75\u7528\u3057\u3001\u8abf\u6574\u7406\u7531\u3092\u660e\u78ba\u5316\u3059\u308b\u3053\u3068\u304c\u56fd\u969b\u7684\u306b\u3082\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_26taxes\u3068\u88dc\u8db3\u60c5\u5831\u306e\u4f75\u7528\u4f8b\">5. \u300c26\uff08Taxes\uff09\u300d\u3068\u88dc\u8db3\u60c5\u5831\u306e\u4f75\u7528\u4f8b<\/h2>\n<div class=\"sectionbody\">\n<div class=\"listingblock\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">&lt;ram:SpecifiedTradeAllowanceCharge&gt;\r\n  &lt;ram:ChargeIndicator&gt;false&lt;\/ram:ChargeIndicator&gt;\r\n  &lt;ram:ActualAmount currencyID=\"JPY\"&gt;5000&lt;\/ram:ActualAmount&gt;\r\n  &lt;ram:ReasonCode&gt;26&lt;\/ram:ReasonCode&gt; &lt;!-- 26: Taxes\uff08\u7a0e\u91d1\u63a7\u9664\uff09 --&gt;\r\n  &lt;ram:Reason&gt;\u6e90\u6cc9\u6240\u5f97\u7a0e\u63a7\u9664&lt;\/ram:Reason&gt; &lt;!-- \u88dc\u8db3\u8aac\u660e\u3067\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u3068\u660e\u793a --&gt;\r\n  &lt;ram:CategoryTradeTax&gt;\r\n    &lt;ram:TypeCode&gt;SWT&lt;\/ram:TypeCode&gt; &lt;!-- \u7a0e\u76ee\u30b3\u30fc\u30c9\u3067\u6e90\u6cc9\u6240\u5f97\u7a0e\uff08\u4f8b\uff1aSWT\uff09\u3092\u6307\u5b9a --&gt;\r\n    &lt;ram:CalculatedAmount currencyID=\"JPY\"&gt;5000&lt;\/ram:CalculatedAmount&gt;\r\n  &lt;\/ram:CategoryTradeTax&gt;\r\n&lt;\/ram:SpecifiedTradeAllowanceCharge&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"ulist\">\n<ul>\n<li>\n<p><code>&lt;ram:ReasonCode&gt;26&lt;\/ram:ReasonCode&gt;<\/code> \u3067\u300c\u7a0e\u91d1\u63a7\u9664\u300d\u3092\u8868\u73fe<\/p>\n<\/li>\n<li>\n<p><code>&lt;ram:Reason&gt;\u6e90\u6cc9\u6240\u5f97\u7a0e\u63a7\u9664&lt;\/ram:Reason&gt;<\/code> \u3067\u8abf\u6574\u7406\u7531\u3092\u5177\u4f53\u7684\u306b\u8a18\u8ff0<\/p>\n<\/li>\n<li>\n<p><code>&lt;ram:TypeCode&gt;SWT&lt;\/ram:TypeCode&gt;<\/code> \u3067\u7a0e\u76ee\u30b3\u30fc\u30c9\uff08\u3053\u3053\u3067\u306f\u6e90\u6cc9\u6240\u5f97\u7a0e\uff09\u3092\u660e\u793a<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u307e\u3068\u3081\">6. \u307e\u3068\u3081<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph\">\n<p>UN\/CEFACT CII\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u306f\u3001UNCL4465\u30b3\u30fc\u30c9\u3092\u7528\u3044\u3066\u8acb\u6c42\u91d1\u984d\u306e\u8abf\u6574\u7406\u7531\u3092\u6a19\u6e96\u5316\u3057\u3001\u56fd\u969b\u53d6\u5f15\u306b\u304a\u3051\u308b\u30c7\u30fc\u30bf\u306e\u900f\u660e\u6027\u3068\u4fe1\u983c\u6027\u3092\u9ad8\u3081\u3066\u3044\u307e\u3059\u3002\u7279\u306b\u7a0e\u91d1\u63a7\u9664\u306e\u5834\u5408\u306f\u3001\u300c26\uff08Taxes\uff09\u300d\u3060\u3051\u3067\u306a\u304f\u3001\u88dc\u8db3\u8aac\u660e\u3084\u7a0e\u76ee\u30b3\u30fc\u30c9\u3092\u4f75\u7528\u3057\u3001\u8abf\u6574\u5185\u5bb9\u3092\u660e\u78ba\u306b\u4f1d\u3048\u308b\u3053\u3068\u304c\u91cd\u8981\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph\">\n<p>[1] <a href=\"https:\/\/j-ast.sakura.ne.jp\/wp\/wp-content\/uploads\/2024\/10\/%E3%80%90%E7%A7%9F%E7%A8%8E%E7%90%86%E8%AB%96%E5%AD%A6%E4%BC%9A2024%E3%80%91%EF%BC%88%E3%82%B7%E3%83%B3%E3%83%9D%E5%A0%B1%E5%91%8A%E2%91%A4%EF%BC%89%E6%9C%9B%E6%9C%88%E7%88%BE%E3%80%8C%E9%9B%BB%E5%AD%90%EF%BC%88%E3%83%87%E3%82%B8%E3%82%BF%E3%83%AB%EF%BC%89%E3%82%A4%E3%83%B3%E3%83%9C%E3%82%A4%E3%82%B9%E3%81%AE%E5%9B%BD%E9%9A%9B%E7%9A%84%E5%8B%95%E5%90%91%E3%80%8D.pdf\" class=\"bare\">https:\/\/j-ast.sakura.ne.jp\/wp\/wp-content\/uploads\/2024\/10\/\u3010\u79df\u7a0e\u7406\u8ad6\u5b66\u4f1a2024\u3011\uff08\u30b7\u30f3\u30dd\u5831\u544a\u2464\uff09\u671b\u6708\u723e\u300c\u96fb\u5b50\uff08\u30c7\u30b8\u30bf\u30eb\uff09\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u56fd\u969b\u7684\u52d5\u5411\u300d.pdf<\/a><br \/>\n[2] <a href=\"https:\/\/www.itc.or.jp\/datarenkei\/dlfiles\/edi\/04.pdf\" class=\"bare\">https:\/\/www.itc.or.jp\/datarenkei\/dlfiles\/edi\/04.pdf<\/a><br \/>\n[3] <a href=\"https:\/\/www.mlit.go.jp\/pri\/houkoku\/gaiyou\/pdf\/kkk96.pdf\" class=\"bare\">https:\/\/www.mlit.go.jp\/pri\/houkoku\/gaiyou\/pdf\/kkk96.pdf<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"footer\">\n<div id=\"footer-text\">\nLast updated 2025-05-15 15:03:59 +0900\n<\/div>\n<\/div>\n<div id=\"toc\" class=\"toc2\">\n<div id=\"toctitle\">\u76ee\u6b21<\/div>\n<ul class=\"sectlevel1\">\n<li><a href=\"#_uncl4465\u306e\u5f79\u5272\">1. UNCL4465\u306e\u5f79\u5272<\/a><\/li>\n<li><a href=\"#_xml\u3067\u306e\u8a18\u8ff0\u4f8b\">2. XML\u3067\u306e\u8a18\u8ff0\u4f8b<\/a><\/li>\n<li><a href=\"#_\u4e3b\u306a\u5229\u7528\u30b7\u30fc\u30f3\">3. \u4e3b\u306a\u5229\u7528\u30b7\u30fc\u30f3<\/a><\/li>\n<li><a href=\"#_\u6ce8\u610f\u70b9\">4. \u6ce8\u610f\u70b9<\/a><\/li>\n<li><a href=\"#_26taxes\u3068\u88dc\u8db3\u60c5\u5831\u306e\u4f75\u7528\u4f8b\">5. \u300c26\uff08Taxes\uff09\u300d\u3068\u88dc\u8db3\u60c5\u5831\u306e\u4f75\u7528\u4f8b<\/a><\/li>\n<li><a href=\"#_\u307e\u3068\u3081\">6. \u307e\u3068\u3081<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Views: 13 UN\/CEFACT CII\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u304a\u3051\u308bUNCL4465\u306e\u4f7f\u7528\u65b9\u6cd5 Author: Perplexity\uff08\u7de8\u96c6\uff1a\u4e09\u5206\u4e00\uff09 2025-05-15 UN\/CEFACT CII\uff08Cross Indust [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":14855,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[81,82],"tags":[],"_links":{"self":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/14898"}],"collection":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14898"}],"version-history":[{"count":2,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/14898\/revisions"}],"predecessor-version":[{"id":15962,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/14898\/revisions\/15962"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/14855"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14898"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14898"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14898"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}