Views: 38<\/p>
\nUN\/CEFACT\u304c\u7b56\u5b9a\u3057\u305f\u300cCore Component Business Document Assembly \uff08CCBDA\uff09\u300d\u306b\u57fa\u3065\u304f\u6587\u66f8\u7d44\u7acb\u3066\u6307\u91dd\u3067\u306f\u3001Document Centric\u306a\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u65b9\u5f0f\u306b\u304a\u3044\u3066\u3001*ASBIE \u306b\u542b\u307e\u308c\u308b BBIE \u306e\u53d6\u308a\u6271\u3044\uff08\u5236\u9650\u30fb\u62e1\u5f35\uff09<\/strong>\u306b\u3064\u3044\u3066\u660e\u78ba\u306a\u30eb\u30fc\u30eb\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u307e\u3059\u3002\n<\/p><\/blockquote>\n<\/div>\n\n<\/i> UNECE Guideline – Message Construction Guidelines for CCBDA v1.0<\/a>\n<\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n1. \u7528\u8a9e\u6574\u7406<\/h2>\n\n\n\n\nABIE<\/strong>\uff08Aggregate BIE\uff09: \u8907\u6570\u306eBBIE\u3084ASBIE\u3092\u542b\u3080\u96c6\u7d04\u7684\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3<\/p>\n<\/li>\n\nBBIE<\/strong>\uff08Basic BIE\uff09: \u6587\u5b57\u5217\u3084\u6570\u5024\u306a\u3069\u306e\u57fa\u672c\u60c5\u5831\u9805\u76ee<\/p>\n<\/li>\n\nASBIE<\/strong>\uff08Association BIE\uff09: \u4ed6\u306eABIE\u3068\u306e\u95a2\u9023\u4ed8\u3051\u3092\u8868\u3059<\/p>\n<\/li>\n\nMBIE\/MBBIE\/ASMBIE<\/strong>: \u4e0a\u8a18\u3092Document Centric\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u306b\u7279\u5316\u3057\u305f\u3082\u306e<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u6587\u66f8\u4e2d\u5fc3\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9<\/h2>\n\n\n\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
<\/i> UNECE Guideline – Message Construction Guidelines for CCBDA v1.0<\/a>\n<\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n1. \u7528\u8a9e\u6574\u7406<\/h2>\n\n\n\n\nABIE<\/strong>\uff08Aggregate BIE\uff09: \u8907\u6570\u306eBBIE\u3084ASBIE\u3092\u542b\u3080\u96c6\u7d04\u7684\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3<\/p>\n<\/li>\n\nBBIE<\/strong>\uff08Basic BIE\uff09: \u6587\u5b57\u5217\u3084\u6570\u5024\u306a\u3069\u306e\u57fa\u672c\u60c5\u5831\u9805\u76ee<\/p>\n<\/li>\n\nASBIE<\/strong>\uff08Association BIE\uff09: \u4ed6\u306eABIE\u3068\u306e\u95a2\u9023\u4ed8\u3051\u3092\u8868\u3059<\/p>\n<\/li>\n\nMBIE\/MBBIE\/ASMBIE<\/strong>: \u4e0a\u8a18\u3092Document Centric\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u306b\u7279\u5316\u3057\u305f\u3082\u306e<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u6587\u66f8\u4e2d\u5fc3\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9<\/h2>\n\n\n\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
ABIE<\/strong>\uff08Aggregate BIE\uff09: \u8907\u6570\u306eBBIE\u3084ASBIE\u3092\u542b\u3080\u96c6\u7d04\u7684\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3<\/p>\n<\/li>\n\nBBIE<\/strong>\uff08Basic BIE\uff09: \u6587\u5b57\u5217\u3084\u6570\u5024\u306a\u3069\u306e\u57fa\u672c\u60c5\u5831\u9805\u76ee<\/p>\n<\/li>\n\nASBIE<\/strong>\uff08Association BIE\uff09: \u4ed6\u306eABIE\u3068\u306e\u95a2\u9023\u4ed8\u3051\u3092\u8868\u3059<\/p>\n<\/li>\n\nMBIE\/MBBIE\/ASMBIE<\/strong>: \u4e0a\u8a18\u3092Document Centric\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u306b\u7279\u5316\u3057\u305f\u3082\u306e<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u6587\u66f8\u4e2d\u5fc3\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9<\/h2>\n\n\n\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
BBIE<\/strong>\uff08Basic BIE\uff09: \u6587\u5b57\u5217\u3084\u6570\u5024\u306a\u3069\u306e\u57fa\u672c\u60c5\u5831\u9805\u76ee<\/p>\n<\/li>\n\nASBIE<\/strong>\uff08Association BIE\uff09: \u4ed6\u306eABIE\u3068\u306e\u95a2\u9023\u4ed8\u3051\u3092\u8868\u3059<\/p>\n<\/li>\n\nMBIE\/MBBIE\/ASMBIE<\/strong>: \u4e0a\u8a18\u3092Document Centric\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u306b\u7279\u5316\u3057\u305f\u3082\u306e<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u6587\u66f8\u4e2d\u5fc3\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9<\/h2>\n\n\n\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
ASBIE<\/strong>\uff08Association BIE\uff09: \u4ed6\u306eABIE\u3068\u306e\u95a2\u9023\u4ed8\u3051\u3092\u8868\u3059<\/p>\n<\/li>\n\nMBIE\/MBBIE\/ASMBIE<\/strong>: \u4e0a\u8a18\u3092Document Centric\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u306b\u7279\u5316\u3057\u305f\u3082\u306e<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u6587\u66f8\u4e2d\u5fc3\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9<\/h2>\n\n\n\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
MBIE\/MBBIE\/ASMBIE<\/strong>: \u4e0a\u8a18\u3092Document Centric\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u306b\u7279\u5316\u3057\u305f\u3082\u306e<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u6587\u66f8\u4e2d\u5fc3\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9<\/h2>\n\n\n\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\n\nThe UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n\nThe Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\nThe UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n\nDocument Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
The UN\/CEFACT have published several Standard Messages in XML Schema those which are importing all the Reusable ABIEs of the published Core Component Library (CCL).<\/p>\n<\/div>\n
The Core Components Business Document Assembly (CCBDA) Technical Specification can be employed wherever business information is being shared or exchanged amongst and between enterprises, governmental agencies and\/or other organizations in an open environment. This environment can be of a worldwide scope or restricted to a specific business context (such as an industry or region).\nUN\/CEFACT\u306f\u3001XML\u30b9\u30ad\u30fc\u30de\u3067\u3044\u304f\u3064\u304b\u306e\u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u516c\u958b\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u306f\u516c\u958b\u3055\u308c\u305f\u30b3\u30a2\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30e9\u30a4\u30d6\u30e9\u30ea\uff08CCL\uff09\u306e\u3059\u3079\u3066\u306e\u518d\u5229\u7528\u53ef\u80fd\u306aABIE\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u3002\u30b3\u30a2\u30fb\u30b3\u30f3\u30dd\u30fc\u30cd\u30f3\u30c8\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08CCBDA\uff09\u6280\u8853\u4ed5\u69d8\u306f\u3001\u30aa\u30fc\u30d7\u30f3\u306a\u74b0\u5883\u3067\u4f01\u696d\u3001\u653f\u5e9c\u6a5f\u95a2\u3001\u305d\u306e\u4ed6\u306e\u7d44\u7e54\u306e\u9593\u3067\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u304c\u5171\u6709\u3001\u4ea4\u63db\u3055\u308c\u308b\u5834\u5408\u306b\u63a1\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u3053\u306e\u74b0\u5883\u306f\u3001\u4e16\u754c\u7684\u306a\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3001\u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\uff08\u696d\u754c\u3084\u5730\u57df\u306a\u3069\uff09\u306b\u9650\u5b9a\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n
The UN\/CEFACT published message assemblies (MA) can be customized by user communities using the CCBDA methodology. This methodology can be applied on all message assemblies by the Document Centric (DC) or the Reference Data Model (RDM) approach.\nUN\/CEFACT\u306e\u516c\u958b\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\uff08MA\uff09\u306f\u3001CCBDA\u624b\u6cd5\u3092\u4f7f\u7528\u3057\u3066\u30e6\u30fc\u30b6\u30fc\u30fb\u30b3\u30df\u30e5\u30cb\u30c6\u30a3\u306b\u3088\u3063\u3066\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u3053\u306e\u624b\u6cd5\u306f\u3001\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30fb\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u307e\u305f\u306f\u53c2\u7167\u30c7\u30fc\u30bf\u30fb\u30e2\u30c7\u30eb\uff08RDM\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\u306b\u3088\u3063\u3066\u3001\u3059\u3079\u3066\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u30fb\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n
Document Centric (DC) approach:<\/strong> A collection of information used within a specific business process, structured in such a way that it covers the business data exchange needs. DC message may be published for a specific document by a specific industry domain group, a specific local group or a specific user group using restricted BIEs according to the rules of CCBDA.\n\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af\uff08DC\uff09\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u7279\u5b9a\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5185\u3067\u4f7f\u7528\u3055\u308c\u308b\u60c5\u5831\u306e\u96c6\u307e\u308a\u3067\u3001\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u306e\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u3044\u308b\u3002DC\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u7279\u5b9a\u306e\u696d\u754c\u30c9\u30e1\u30a4\u30f3\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u307e\u305f\u306f\u5236\u9650\u3055\u308c\u305fBIE\u3092\u4f7f\u7528\u3059\u308b\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3001\u7279\u5b9a\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u306b\u5bfe\u3057\u3066\u767a\u884c\u3055\u308c\u308b\u3002<\/p>\n<\/div>\n\nReference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Reference Data Model (RDM) approach:<\/strong> A collection of Reference Business Information Entities (Reference BIEs) structured in such a way that it covers the business data exchange needs within a specific domain which can be even further restricted by a particular industry group, a specific local group or a specific user group according to the rules of CCBDA. The main differences between the DC approach is that only Reference BIEs instead of Messages BIEs are in scope. The business needs are reflected by contextualizing Reference BIEs. This collection of Reference BIEs is also known as a \u201cContext CCL\u201d or \u201cContextualized subset of the CCL\u201d. Regarding the message assembly the same CCBDA rules are being applied, but, as written, on the contextualized Reference BIEs instead of the Messages BIEs residing in the CCL.\n\u53c2\u7167\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb(RDM)\u30a2\u30d7\u30ed\u30fc\u30c1\uff1a<\/strong> \u30ea\u30d5\u30a1\u30ec\u30f3\u30b9\u30fb\u30d3\u30b8\u30cd\u30b9\u30fb\u30a4\u30f3\u30d5\u30a9\u30e1\u30fc\u30b7\u30e7\u30f3\u30fb\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08\u30ea\u30d5\u30a1\u30ec\u30f3\u30b9BIE\uff09\u306e\u96c6\u5408\u3067\u3001\u7279\u5b9a\u306e\u30c9\u30e1\u30a4\u30f3\u5185\u306e\u30d3\u30b8\u30cd\u30b9\u30c7\u30fc\u30bf\u4ea4\u63db\u30cb\u30fc\u30ba\u3092\u30ab\u30d0\u30fc\u3059\u308b\u3088\u3046\u306b\u69cb\u9020\u5316\u3055\u308c\u3066\u304a\u308a\u3001CCBDA\u306e\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u7279\u5b9a\u306e\u696d\u754c\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30ed\u30fc\u30ab\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u7279\u5b9a\u306e\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\u306b\u3088\u3063\u3066\u3055\u3089\u306b\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002DC\u30a2\u30d7\u30ed\u30fc\u30c1\u3068\u306e\u4e3b\u306a\u9055\u3044\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8BIE\u3067\u306f\u306a\u304f\u53c2\u7167BIE\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3042\u308b\u3053\u3068\u3067\u3059\u3002\u30d3\u30b8\u30cd\u30b9\u30cb\u30fc\u30ba\u306f\u3001\u53c2\u7167BIE\u3092\u6587\u8108\u5316\u3059\u308b\u3053\u3068\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u53c2\u7167BIE\u306e\u96c6\u307e\u308a\u306f\u3001\u300c\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8CCL\u300d\u307e\u305f\u306f\u300cCCL\u306e\u30b3\u30f3\u30c6\u30ad\u30b9\u30c8\u5316\u3055\u308c\u305f\u30b5\u30d6\u30bb\u30c3\u30c8\u300d\u3068\u3082\u547c\u3070\u308c\u308b\u3002\u30e1\u30c3\u30bb\u30fc\u30b8\u306e\u30a2\u30bb\u30f3\u30d6\u30ea\u306b\u95a2\u3057\u3066\u306f\u3001\u540c\u3058CCBDA\u30eb\u30fc\u30eb\u304c\u9069\u7528\u3055\u308c\u307e\u3059\u304c\u3001CCL\u306b\u5b58\u5728\u3059\u308b\u30e1\u30c3\u30bb\u30fc \u30b8BIE\u3067\u306f\u306a\u304f\u3001\u6587\u8108\u5316\u3055\u308c\u305f\u53c2\u7167BIE\u306b\u9069\u7528\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\nDeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n\n— UN\/CEFACT Message Construction Guidelines for CCBDA Version 1.0 31 August 2020\n4. Message Construction Approach<\/cite>\n<\/div>\n<\/div>\n\n\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
DeepL\u306b\u3066\u7ffb\u8a33<\/p>\n<\/div>\n<\/blockquote>\n
\n\n4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n\n4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 4.1.1<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. ASBIE\u306b\u542b\u307e\u308c\u308bBBIE\u306e\u62e1\u5f35\u30fb\u5236\u9650\u306e\u53ef\u5426<\/h2>\n\n\n3.1. \u5236\u9650\uff08Restriction\uff09\u306f\u53ef\u80fd<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
4.1.1 Document Centric Message construction step\n(1) UN\/CEFACT Standard Message can be used as a template for assembling a Document Centric Message.\n(2) Select specific ABIEs in CCL used in the message accordance with the business process needs defined by the user group (a business domain or a local industry).\n(3) Define MBIEs for the selected Aggregate Business Entities (ABIEs), Associated Business Information Entities (ASBIEs) and Basic Business Entities (BBIEs) according to the CCBDA rules.\n(4) All the MBIE XML statements may be specified in Root schema module or Internal schema module according to the NDR rules.<\/p>\n<\/div>\n
4.1.1 \u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30bb\u30f3\u30c8\u30ea\u30c3\u30af \u30e1\u30c3\u30bb\u30fc\u30b8\u69cb\u7bc9\u30b9\u30c6\u30c3\u30d7\n(1) UN\/CEFACT \u6a19\u6e96\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u3001\u6587\u66f8\u4e2d\u5fc3\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u69cb\u7bc9\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u308b\u3002\n(2)\u30e6\u30fc\u30b6\u30fc\u30b0\u30eb\u30fc\u30d7\uff08\u30d3\u30b8\u30cd\u30b9\u30c9\u30e1\u30a4\u30f3\u307e\u305f\u306f\u30ed\u30fc\u30ab\u30eb\u7523\u696d\uff09\u306b\u3088\u3063\u3066\u5b9a\u7fa9\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u30cb\u30fc\u30ba\u306b\u5f93\u3063\u3066\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u3067\u4f7f\u7528\u3055\u308c\u308bCCL\u306e\u7279\u5b9a\u306eABIE\u3092\u9078\u629e\u3059\u308b\u3002\n(3) CCBDA\u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u9078\u629e\u3055\u308c\u305f\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ABIE\uff09\u3001\u95a2\u9023\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08ASBIE\uff09\u3001\u57fa\u672c\u30d3\u30b8\u30cd\u30b9\u30a8\u30f3\u30c6\u30a3\u30c6\u30a3\uff08BBIE\uff09\u306eMBIE\u3092\u5b9a\u7fa9\u3059\u308b\u3002\n(4) \u3059\u3079\u3066\u306e MBIE XML \u8a18\u8ff0\u306f\u3001NDR \u30eb\u30fc\u30eb\u306b\u5f93\u3063\u3066\u3001\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u30e2\u30b8\u30e5\u30fc\u30eb\u307e\u305f\u306f\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u30e2 \u30b8\u30e5\u30fc\u30eb\u306b\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n
\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n
\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5236\u9650\uff08subsetting\uff09<\/strong>\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\n\n(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n\n(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.1<\/cite>\n<\/div>\n<\/div>\n\n\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
(1) Limitation rule for BBIEs and ASBIEs under the ABIE\nCCBDA[R05]: An MBIE inherits its structure from the ABIE on which it is based. The set of properties of an MBIE may be a subset of the set of properties of the ABIE on which it is based.<\/p>\n<\/div>\n
(1)ABIE\u306b\u304a\u3051\u308bBBIE\u3068ASBIE\u306e\u5236\u9650\u898f\u5b9a\nCCBDA[R05]\uff1a MBIE \u306f\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u304b\u3089\u305d\u306e\u69cb\u9020\u3092\u7d99\u627f\u3059\u308b\u3002MBIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306f\u3001\u305d\u306e\u30d9\u30fc\u30b9\u3068\u306a\u308b ABIE \u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u30bb\u30c3\u30c8\u306e\u30b5\u30d6\u30bb\u30c3\u30c8\u3067\u3042\u3063\u3066\u3082\u3088\u3044\u3002<\/p>\n<\/div>\n
\n\nCCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n\nCCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA[R11]\n<\/div>\n<\/div>\n\n\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
CCBDA[R11]: An MBIE property may be a restriction of its inherited ABIE property in any or all of the following ways:\na. A used optional property may be made mandatory.\nb. An optional property may be not used.\nc. A used optional or mandatory property may specify a lower number of maximum occurrences but not lower than the minimum occurrences.<\/p>\n<\/div>\n
CCBDA[R11]\uff1a MBIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u7d99\u627f\u3055\u308c\u305f ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u5236\u9650\u3092\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u3001\u307e\u305f\u306f\u3059\u3079\u3066\u3067\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\uff1a\na. \u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u5fc5\u9808\u306b\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\nb. \u4efb\u610f\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u3092\u4f7f\u7528\u3057\u306a\u3044\u3002\nc. \u4f7f\u7528\u3055\u308c\u305f\u4efb\u610f\u307e\u305f\u306f\u5fc5\u9808\u306e\u30d7\u30ed\u30d1\u30c6\u30a3\u306f\u3001\u6700\u5927\u51fa\u73fe\u56de\u6570\u3092\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u304c\u3001\u6700\u5c0f\u51fa\u73fe\u56de\u6570\u3088\u308a\u5c11\u306a\u304f\u6307\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u306a\u3044\u3002<\/p>\n<\/div>\n
\u5236\u9650\u53ef\u80fd\u306a\u4f8b<\/strong>\n– \u4efb\u610f\u9805\u76ee\uff080..1\uff09\u2192 \u5fc5\u9808\u9805\u76ee\uff081..1\uff09\uff1a\u2713 \u8a31\u53ef\n– \u4efb\u610f\u9805\u76ee\u306e\u524a\u9664\uff08\u975e\u4f7f\u7528\u6307\u5b9a\uff09\uff1a\u2713 \u8a31\u53ef\n– \u6700\u5927\u7e70\u8fd4\u3057\u56de\u6570\u306e\u524a\u6e1b\uff08\u4f8b\uff1a0..n \u2192 0..1\uff09\uff1a\u2713 \u8a31\u53ef\uff08minOccurs \u672a\u6e80\u306b\u306f\u3067\u304d\u306a\u3044\uff09<\/p>\n<\/div>\n<\/div>\n\n3.2. \u62e1\u5f35\uff08Extension\uff09\u306f\u7981\u6b62<\/h3>\n\n\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u62e1\u5f35\u884c\u70ba<\/strong>\u306f\u3001Message Construction Guidelines for CCBDA v1.0 \u306e\u898f\u5b9a\u306b\u3088\u308a\u660e\u78ba\u306b\u7981\u6b62<\/strong>\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\n\nFollowing MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n\n\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2.2<\/cite>\n<\/div>\n<\/div>\n\n\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Following MBIEs are not allowed:\n\u2013 Adding BBIEs and\/or ASBIEs to the published ABIE.\n\u2013 Expand occurrence for BBIE or ASBIE.\n\u2013 Remove existing qDT specified for BBIE.\n\u2013 Additional qDT for the BBIE.\n\u2013 Change the order of ABIE properties.<\/p>\n<\/div>\n
\u4ee5\u4e0b\u306eMBIE\u306f\u8a8d\u3081\u3089\u308c\u306a\u3044\u3002\n– \u516c\u958b\u3055\u308c\u305f ABIE \u306b BBIE \u304a\u3088\u3073\/\u307e\u305f\u306f ASBIE \u3092\u8ffd\u52a0\u3059\u308b\u3053\u3068\u3002\n– BBIE\u307e\u305f\u306fASBIE\u306e\u30aa\u30ab\u30ec\u30f3\u30b9\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3002\n– BBIE\u306b\u5bfe\u3057\u3066\u6307\u5b9a\u3055\u308c\u305f\u65e2\u5b58\u306eqDT\u3092\u524a\u9664\u3059\u308b\u3053\u3068\u3002\n– BBIE \u306b\u5bfe\u3059\u308bqDT\u306e\u8ffd\u52a0 \u3002\n– ABIE \u30d7\u30ed\u30d1\u30c6\u30a3\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u3002<\/p>\n<\/div>\n
\u7981\u6b62\u3055\u308c\u308b\u884c\u70ba\u3068\u7406\u7531<\/strong><\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n\n\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n\n\n\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n\n\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n\n\nmaxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nminOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n\n\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n\n\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n\n\nQualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n\n\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n\nqDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n\n\nABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n\n\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\n3.3. \u5b9a\u7fa9\u6587\u306e\u5236\u9650\u3068\u7d99\u627f<\/h3>\n\nABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n
\u7981\u6b62\u7406\u7531<\/p>\n<\/td>\n
\u8aac\u660e<\/p>\n<\/td>\n<\/tr>\n
\u65e2\u5b58ABIE\u306bBBIE\u3084ASBIE\u3092\u8ffd\u52a0<\/p>\n<\/td>\n
\u6a19\u6e96\u5b9a\u7fa9\u306e\u7834\u58ca<\/p>\n<\/td>\n
\u5225ABIE\u3068\u3057\u3066\u65b0\u898f\u4f5c\u6210\u3059\u308b\u5fc5\u8981\u3042\u308a<\/p>\n<\/td>\n<\/tr>\n
maxOccurs\u306e\u5897\u52a0<\/p>\n<\/td>\n
\u76f8\u4e92\u904b\u7528\u6027\u306e\u5d29\u58ca<\/p>\n<\/td>\n
\u4f8b\uff1a0..1 \u2192 0..n \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n
minOccurs\u30921\u304b\u30890\n\u5fc5\u9808\u9805\u76ee\u3092\u4efb\u610f\u3068\u3059\u308b<\/p>\n<\/td>\n
\u4f8b\uff1a1..1 \u2192 0..1 \u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n
Qualified Data Type \uff08qDT\uff09 \u306e\u5909\u66f4\u30fb\u9664\u53bb\u30fb\u8ffd\u52a0<\/p>\n<\/td>\n
\u578b\u306e\u6574\u5408\u6027\u55aa\u5931<\/p>\n<\/td>\n
qDT\u306fCCL\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u307e\u307e\u4f7f\u7528\u3059\u308b\u3053\u3068<\/p>\n<\/td>\n<\/tr>\n
ABIE\u5185\u306e\u8981\u7d20\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n
\u30b9\u30ad\u30fc\u30de\u4e92\u63db\u6027\u306e\u7834\u58ca<\/p>\n<\/td>\n
\u5b9a\u7fa9\u9806\u3092\u7dad\u6301\u3059\u3079\u304d\u3067\u3042\u308a\u3001\u9806\u5e8f\u306e\u5909\u66f4\u306f\u7981\u6b62<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
ABIE\/BBIE\u306e\u5b9a\u7fa9\u6587\uff08Definition\uff09\u306f\u3001UN\/CEFACT CCL\u3067\u767b\u9332\u3055\u308c\u305f\u5185\u5bb9\u3092\u305d\u306e\u307e\u307e\u7d99\u627f<\/strong>\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u610f\u5473\u3092\u62e1\u5f35\u30fb\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u8a31\u53ef\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\n\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\n\nUsers may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n\n\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.2<\/cite>\n<\/div>\n<\/div>\n\n\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Users may restrict the definition as long as the original semantic meaning does not get lost. Respecting the original definition will enhance interoperability.<\/p>\n<\/div>\n
\u672c\u6765\u306e\u610f\u5473\u304c\u5931\u308f\u308c\u306a\u3044\u9650\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u306f\u5b9a\u7fa9\u3092\u5236\u9650\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u308b\u3002\u5143\u306e\u5b9a\u7fa9\u3092\u5c0a\u91cd\u3059\u308b\u3053\u3068\u3067\u3001\u76f8\u4e92\u904b\u7528\u6027\u304c\u9ad8\u307e\u308b\u3002<\/p>\n<\/div>\n
\u8a31\u5bb9\u3055\u308c\u308b\u5909\u66f4<\/strong><\/p>\n<\/div>\n\n\n\n\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n\n\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n4. XML\u30b9\u30ad\u30fc\u30de\u3078\u306e\u5b9f\u88c5\u65b9\u91dd<\/h2>\n\n\nDocument Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u7528\u8a9e\u306e\u6ce8\u91c8\u8ffd\u52a0\uff1a\u2713\u53ef\uff08\u4f8b\uff1a\u65e5\u672c\u306e\u5546\u7fd2\u6163\u3078\u306e\u88dc\u8db3\u306a\u3069\uff09<\/p>\n<\/li>\n
\u610f\u5473\u304c\u5909\u308f\u308b\u518d\u5b9a\u7fa9\uff1a\u2717\u4e0d\u53ef<\/p>\n<\/li>\n
\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db\uff1a\u2717\u4e0d\u53ef\uff08CCTS\u539f\u5247\u9055\u53cd\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
Document Centric Approach \u3067\u306f\u3001\u69cb\u7bc9\u3055\u308c\u305fMBIE\uff08MABIE, MBBIE, ASMBIE\u306a\u3069\uff09\u306f\u3001root schema module<\/strong>\u5185\u306b\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u304c\u63a8\u5968\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\n\nDocument Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n\n\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.3.2<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n5. Usage Rule \u306b\u3088\u308b\u88dc\u8db3\u7684\u5236\u9650<\/h2>\n\n\n\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Document Centric approach prefers those MBIEs, MBBIEs, ASMBIEs, MDTs are included in the root schema consisted depended MA and ASMAs instead of internal schema.<\/p>\n<\/div>\n
\u6587\u66f8\u4e2d\u5fc3\u30a2\u30d7\u30ed\u30fc\u30c1\u3067\u306f\u3001MBIE\u3001MBBIE\u3001ASMBIE\u3001MDT\u306f\u3001\u5185\u90e8\u30b9\u30ad\u30fc\u30de\u3067\u306f\u306a\u304f\u3001\u4f9d\u5b58\u3059\u308bMA\u3068ASMA\u3067\u69cb\u6210\u3055\u308c\u308b\u30eb\u30fc\u30c8\u30b9\u30ad\u30fc\u30de\u306b\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u671b\u307e\u3057\u3044\u3002<\/p>\n<\/div>\n
\u5b9a\u7fa9\u3055\u308c\u305fBBIE\u3084ASBIE\u306b\u5bfe\u3057\u3066\u3001Usage Rule\uff08\u4f7f\u7528\u5236\u7d04\uff09<\/strong>\u3092\u4f7f\u3063\u3066\u66f4\u306a\u308b\u610f\u5473\u3065\u3051\u3084\u5236\u9650\u3092\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\n\n5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n\n5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n\n\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n\n\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n\n— CCBDA v1.0\nsection 5.7<\/cite>\n<\/div>\n<\/div>\n\n\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n\n\nTradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
5.7 Facets for MBIEs\nCCBDA[R26] If an MBIE contains any constraints then each constraint must contain one or more of the following:\n\u2022 the text of the constraint\n\u2022 a reference identifier to a constraint defined in an external list of constraints if applicable\n\u2022 a code defining the type of the constraint condition\n\u2022 in the case of structured constraints, a code indicating the constraint language in which the constraint is expressed\nCCBDA[R27] An unstructured constraint shall have or refer to a free form text expression that fully details the business requirements that it is addressing.\nCCBDA[R28] A structured constraint shall have or refer to a formal constraint language expression.<\/p>\n<\/div>\n
5.7 MBIE\u306e\u30d5\u30a1\u30bb\u30c3\u30c8\nCCBDA[R26]MBIE\u306b\u5236\u7d04\u304c\u542b\u307e\u308c\u308b\u5834\u5408\u3001\u5404\u5236\u7d04\u306f\u4ee5\u4e0b\u306e1\u3064\u4ee5\u4e0a\u3092\u542b\u307e\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\uff1a\n– \u5236\u7d04\u306e\u30c6\u30ad\u30b9\u30c8\n– \u5916\u90e8\u306e\u5236\u7d04\u30ea\u30b9\u30c8\u3067\u5b9a\u7fa9\u3055\u308c\u305f\u5236\u7d04\u3078\u306e\u53c2\u7167\u8b58\u5225\u5b50\u3002\n– \u5236\u7d04\u6761\u4ef6\u306e\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3059\u308b\u30b3\u30fc\u30c9\n– \u69cb\u9020\u5316\u5236\u7d04\u306e\u5834\u5408\u3001\u5236\u7d04\u304c\u8868\u73fe\u3055\u308c\u308b\u5236\u7d04\u8a00\u8a9e\u3092\u793a\u3059\u30b3\u30fc\u30c9\u3002\nCCBDA[R27]\u975e\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u305d\u308c\u304c\u5bfe\u51e6\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u8981\u4ef6\u3092\u5b8c\u5168\u306b\u8a73\u8ff0\u3059\u308b\u81ea\u7531\u5f62\u5f0f\u306e\u30c6\u30ad\u30b9\u30c8\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\nCCBDA[R28]\u69cb\u9020\u5316\u5236\u7d04\u306f\u3001\u6b63\u5f0f\u306a\u5236\u7d04\u8a00\u8a9e\u8868\u73fe\u3092\u6301\u3064\u304b\u3001\u307e\u305f\u306f\u305d\u308c\u3092\u53c2\u7167\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n<\/div>\n
\uff08DeepL\u7ffb\u8a33\uff09<\/p>\n<\/div>\n
\u6ce8\uff1a\u69cb\u9020\u5316\u5236\u7d04\u3068\u306f\u3001XPath\u306b\u3088\u308b\u6761\u4ef6\u6307\u5b9a\u3084Schematron\u306b\u3088\u308b\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u5b9a\u7fa9<\/p>\n<\/div>\n<\/blockquote>\n
\u4f8b\uff11\uff1a\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u3092\u6307\u5b9a\u3059\u308b\u305f\u3081\u306bXPath\u306e\u9078\u629e\u6761\u4ef6\u3092\u4f7f\u7528\u3059\u308b\u5834\u5408\n\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\u306f\u3001\u6b21\u306e\u6761\u4ef6\u6307\u5b9a\u3092\u7528\u3044\u3066\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n<\/div>\n
TradeAllowanceCharge[ChargeIndicator=true]\/ActualAmount<\/code><\/pre>\n<\/div>\n<\/div>\n\n\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n\n\n<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u4f8b\uff12\uff1a\u91d1\u984d\u304c\u300c0\u4ee5\u4e0a\u3067\u3042\u308b\u3053\u3068\u300d\u3092\u5236\u9650\u3057\u305f\u3044\u5834\u5408<\/p>\n<\/div>\n
<sch:rule context=\"InvoiceLine\/LineTotalAmount\">\r\n <sch:assert test=\". >= 0\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u306f\u6b63\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/sch:assert>\r\n<\/sch:rule><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n6. \u307e\u3068\u3081\uff1a\u62e1\u5f35\u30fb\u5236\u9650\u53ef\u5426\u4e00\u89a7<\/h2>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\u62e1\u5f35\u5185\u5bb9<\/p>\n<\/td>\n\n\u53ef\u5426<\/p>\n<\/td>\n\n\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nCCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\n\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nmaxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n\n\nBBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n\n\n\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\nABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n\n\n\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n\n\u274c \u4e0d\u53ef<\/p>\n<\/td>\n\n\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n\n\nUsage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n\n\u2705 \u53ef<\/p>\n<\/td>\n\nSchematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\nASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n7. \u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u5236\u5ea6\u306b\u304a\u3051\u308b CI_Trade_Tax<\/strong> \u306e\u9069\u7528\u30eb\u30fc\u30eb<\/h2>\n\n\nUN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u53ef\u5426<\/p>\n<\/td>\n
\u6761\u4ef6\u30fb\u5099\u8003<\/p>\n<\/td>\n<\/tr>\n
BBIE\u3092\u524a\u9664\uff08\u975e\u4f7f\u7528\uff09<\/p>\n<\/td>\n
\u2705 \u53ef<\/p>\n<\/td>\n
CCBDA[R05] \u306b\u57fa\u3065\u304f<\/p>\n<\/td>\n<\/tr>\n
BBIE\u3092\u5fc5\u9808\u5316<\/p>\n<\/td>\n
\u4efb\u610f \u2192 \u5fc5\u9808\uff08minOccurs \u5897\u52a0\uff09<\/p>\n<\/td>\n<\/tr>\n
BBIE\u306e\u6700\u5927\u7e70\u8fd4\u3057\u6570\u3092\u524a\u6e1b<\/p>\n<\/td>\n
maxOccurs \u6e1b\u5c11\uff08min\u672a\u6e80\u4e0d\u53ef\uff09<\/p>\n<\/td>\n<\/tr>\n
BBIE\u306e\u8ffd\u52a0<\/p>\n<\/td>\n
\u274c \u4e0d\u53ef<\/p>\n<\/td>\n
\u62e1\u5f35\u7981\u6b62\uff08\u5225ABIE\u306b\u3059\u308b\uff09<\/p>\n<\/td>\n<\/tr>\n
BBIE\u306e\u578b\uff08qDT\uff09\u5909\u66f4<\/p>\n<\/td>\n
\u578b\u306e\u5dee\u3057\u66ff\u3048\u30fb\u8ffd\u52a0\u3082\u4e0d\u53ef<\/p>\n<\/td>\n<\/tr>\n
\u9805\u76ee\u9806\u306e\u5909\u66f4<\/p>\n<\/td>\n
ABIE\u306e\u9806\u5e8f\u3092\u5909\u66f4\u3057\u3066\u306f\u306a\u3089\u306a\u3044<\/p>\n<\/td>\n<\/tr>\n
\u5b9a\u7fa9\u6587\u306e\u7f6e\u63db<\/p>\n<\/td>\n
\u610f\u5473\u306e\u4fdd\u6301\u304c\u5fc5\u8981<\/p>\n<\/td>\n<\/tr>\n
Usage Rule \u306b\u3088\u308b\u5236\u7d04\u8ffd\u52a0<\/p>\n<\/td>\n
Schematron\u3084\u30c6\u30ad\u30b9\u30c8\u53ef<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
ASBIE\u5185\u306eBBIE\u306b\u5bfe\u3059\u308b\u5909\u66f4\u306f\u3001\u300c\u5143\u306e\u610f\u5473\u3092\u4fdd\u6301\u3057\u305f\u5236\u9650\u306f\u8a31\u5bb9\u3055\u308c\u308b\u304c\u3001\u69cb\u9020\u306e\u62e1\u5f35\u306f\u539f\u5247\u7981\u6b62\u300d\u3068\u3044\u3046\u660e\u78ba\u306a\u30ac\u30a4\u30c9\u30e9\u30a4\u30f3\u306e\u3082\u3068\u306b\u904b\u7528\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u539f\u5247\u306b\u5f93\u3046\u3053\u3068\u3067\u3001\u696d\u754c\u3084\u5730\u57df\u306b\u9069\u3057\u305f\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3092\u884c\u3044\u3064\u3064\u3082\u3001\u56fd\u969b\u6a19\u6e96\u3068\u306e\u4e92\u63db\u6027\u3068\u76f8\u4e92\u904b\u7528\u6027\u3092\u78ba\u4fdd\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
UN\/CEFACT\u306e CI_Trade_Tax<\/strong> \u30e2\u30c7\u30eb\u306b\u57fa\u3065\u304d\u3001\u65e5\u672c\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u306b\u9069\u5408\u3059\u308b\u5f62\u3067\u306e\u660e\u7d30\u884c\u304a\u3088\u3073\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u7a0e\u60c5\u5831\u306e\u4f7f\u3044\u5206\u3051\u3092\u6574\u7406\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<xsd:schema xmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n xmlns:ccts=\"urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2\"\r\n xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:33\"\r\n xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:33\"\r\n targetNamespace=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:33\"\r\n elementFormDefault=\"qualified\" attributeFormDefault=\"unqualified\" version=\"33.0\">\r\n <!-- ================================================================== -->\r\n <!-- ===== Type Definition: CITradeTaxType ===== -->\r\n <!-- ================================================================== -->\r\n <xsd:complexType name=\"CITradeTaxType\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005832<\/ccts:UniqueID>\r\n <ccts:Acronym>ABIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A Cross Industry (CI) trade related fiscal tax, duty or levy.<\/ccts:Definition>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n <xsd:element name=\"CalculatedAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005833<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TypeCode\" type=\"qdt:TaxTypeCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005834<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"ExemptionReason\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005835<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Exemption Reason. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The reason, expressed as text, for exemption from this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculatedRate\" type=\"udt:RateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005836<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculated. Rate<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"BasisAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005839<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Basis. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryCode\" type=\"qdt:TaxCategoryCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005841<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for \"Exempt from Tax\", \"Standard Rate\", \"Free Export Item - Tax Not Charged\" .<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CurrencyCode\" type=\"qdt:CurrencyCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005842<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Currency. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the currency for this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"TaxPointDate\" type=\"udt:DateType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005847<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Tax Point. Date<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The date of the tax point when this CI trade related tax, levy or duty becomes applicable.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"Type\" type=\"udt:TextType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005848<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Type. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The type, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CategoryName\" type=\"udt:TextType\" minOccurs=\"0\" maxOccurs=\"unbounded\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01005850<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Category Name. Text<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A category name, expressed as text, of this CI trade related tax, levy or duty.<\/ccts:Definition>\r\n <ccts:Cardinality>0..n<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"DueDateTypeCode\" type=\"qdt:TimeReferenceCodeType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01006052<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Due Date Type. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying a type of due date for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"RateApplicablePercent\" type=\"udt:PercentType\" minOccurs=\"0\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01007174<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Rate_ Applicable. Percent<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The applicable rate of CI trade tax, expressed as a percentage.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"GrandTotalAmount\" type=\"udt:AmountType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013040<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Grand Total. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"CalculationMethodCode\" type=\"udt:CodeType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01013096<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Calculation Method. Code<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for \"tax calculated after line total summation\", \"tax calculated before line total summation\", \"tax back calculated based on grand total\".<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:IndustryContextValue>Cross Industry<\/ccts:IndustryContextValue>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <xsd:element name=\"LocalTaxSystemID\" type=\"udt:IDType\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation xml:lang=\"en\">\r\n <ccts:UniqueID>UN01014650<\/ccts:UniqueID>\r\n <ccts:Acronym>BBIE<\/ccts:Acronym>\r\n <ccts:DictionaryEntryName>CI_ Trade_ Tax. Local Tax System. Identifier<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The identifier of the local tax system for this CI trade tax.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n <\/xsd:sequence>\r\n <\/xsd:complexType>\r\n<\/xsd:schema><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\nelement name<\/p>\n<\/td>\n\nUniqueID<\/p>\n<\/td>\n\nAcronym<\/p>\n<\/td>\n\nDictionaryEntryName<\/p>\n<\/td>\n\nDefinition<\/p>\n<\/td>\n\nCardinality<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedAmount<\/p>\n<\/td>\n\nUN01005833<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n\nA monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nTypeCode<\/p>\n<\/td>\n\nUN01005834<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n\nThe code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculatedRate<\/p>\n<\/td>\n\nUN01005836<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n\nThe rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nBasisAmount<\/p>\n<\/td>\n\nUN01005839<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n\nA monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryCode<\/p>\n<\/td>\n\nUN01005841<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n\nThe code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCurrencyCode<\/p>\n<\/td>\n\nUN01005842<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n\nThe code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nExemptionReasonCode<\/p>\n<\/td>\n\nUN01005845<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n\nThe code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nType<\/p>\n<\/td>\n\nUN01005848<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n\nThe type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCategoryName<\/p>\n<\/td>\n\nUN01005850<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n\nA category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n\n0..n<\/p>\n<\/td>\n<\/tr>\n\n\nDueDateTypeCode<\/p>\n<\/td>\n\nUN01006052<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n\nThe code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nRateApplicablePercent<\/p>\n<\/td>\n\nUN01007174<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n\nThe applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nGrandTotalAmount<\/p>\n<\/td>\n\nUN01013040<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n\nThe monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nCalculationMethodCode<\/p>\n<\/td>\n\nUN01013096<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n\nThe code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\nLocalTaxSystemID<\/p>\n<\/td>\n\nUN01014650<\/p>\n<\/td>\n\nBBIE<\/p>\n<\/td>\n\nCI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n\nThe identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n\n0..1<\/p>\n<\/td>\n<\/tr>\n\n\n\u4ed6\u7701\u7565<\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
element name<\/p>\n<\/td>\n
UniqueID<\/p>\n<\/td>\n
Acronym<\/p>\n<\/td>\n
DictionaryEntryName<\/p>\n<\/td>\n
Definition<\/p>\n<\/td>\n
Cardinality<\/p>\n<\/td>\n<\/tr>\n
CalculatedAmount<\/p>\n<\/td>\n
UN01005833<\/p>\n<\/td>\n
BBIE<\/p>\n<\/td>\n
CI_ Trade_ Tax. Calculated. Amount<\/p>\n<\/td>\n
A monetary value resulting from the calculation of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n
0..n<\/p>\n<\/td>\n<\/tr>\n
TypeCode<\/p>\n<\/td>\n
UN01005834<\/p>\n<\/td>\n
CI_ Trade_ Tax. Type. Code<\/p>\n<\/td>\n
The code specifying the type of CI trade related tax, levy or duty, such as a code for a Value Added Tax (VAT).<\/p>\n<\/td>\n
0..1<\/p>\n<\/td>\n<\/tr>\n
CalculatedRate<\/p>\n<\/td>\n
UN01005836<\/p>\n<\/td>\n
CI_ Trade_ Tax. Calculated. Rate<\/p>\n<\/td>\n
The rate used to calculate the amount of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n
BasisAmount<\/p>\n<\/td>\n
UN01005839<\/p>\n<\/td>\n
CI_ Trade_ Tax. Basis. Amount<\/p>\n<\/td>\n
A monetary value used as the basis on which this CI trade related tax, levy or duty is calculated.<\/p>\n<\/td>\n
CategoryCode<\/p>\n<\/td>\n
UN01005841<\/p>\n<\/td>\n
CI_ Trade_ Tax. Category. Code<\/p>\n<\/td>\n
The code specifying the category to which this CI trade related tax, levy or duty applies, such as codes for “Exempt from Tax”, “Standard Rate”, “Free Export Item – Tax Not Charged” .<\/p>\n<\/td>\n
CurrencyCode<\/p>\n<\/td>\n
UN01005842<\/p>\n<\/td>\n
CI_ Trade_ Tax. Currency. Code<\/p>\n<\/td>\n
The code specifying the currency for this CI trade related tax, levy or duty.<\/p>\n<\/td>\n
ExemptionReasonCode<\/p>\n<\/td>\n
UN01005845<\/p>\n<\/td>\n
CI_ Trade_ Tax. Exemption Reason. Code<\/p>\n<\/td>\n
The code specifying a reason for exemption from this CI trade related tax, levy or duty.<\/p>\n<\/td>\n
Type<\/p>\n<\/td>\n
UN01005848<\/p>\n<\/td>\n
CI_ Trade_ Tax. Type. Text<\/p>\n<\/td>\n
The type, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n
CategoryName<\/p>\n<\/td>\n
UN01005850<\/p>\n<\/td>\n
CI_ Trade_ Tax. Category Name. Text<\/p>\n<\/td>\n
A category name, expressed as text, of this CI trade related tax, levy or duty.<\/p>\n<\/td>\n
DueDateTypeCode<\/p>\n<\/td>\n
UN01006052<\/p>\n<\/td>\n
CI_ Trade_ Tax. Due Date Type. Code<\/p>\n<\/td>\n
The code specifying a type of due date for this CI trade tax.<\/p>\n<\/td>\n
RateApplicablePercent<\/p>\n<\/td>\n
UN01007174<\/p>\n<\/td>\n
CI_ Trade_ Tax. Rate_ Applicable. Percent<\/p>\n<\/td>\n
The applicable rate of CI trade tax, expressed as a percentage.<\/p>\n<\/td>\n
GrandTotalAmount<\/p>\n<\/td>\n
UN01013040<\/p>\n<\/td>\n
CI_ Trade_ Tax. Grand Total. Amount<\/p>\n<\/td>\n
The monetary value of the grand total of the basis plus tax for this CI trade tax.<\/p>\n<\/td>\n
CalculationMethodCode<\/p>\n<\/td>\n
UN01013096<\/p>\n<\/td>\n
CI_ Trade_ Tax. Calculation Method. Code<\/p>\n<\/td>\n
The code specifying the method by which this CI trade related tax, levy or duty is calculated, such as codes for “tax calculated after line total summation”, “tax calculated before line total summation”, “tax back calculated based on grand total”.<\/p>\n<\/td>\n
LocalTaxSystemID<\/p>\n<\/td>\n
UN01014650<\/p>\n<\/td>\n
CI_ Trade_ Tax. Local Tax System. Identifier<\/p>\n<\/td>\n
The identifier of the local tax system for this CI trade tax.<\/p>\n<\/td>\n
\u4ed6\u7701\u7565<\/p>\n<\/td>\n
\u6ce8\uff11\uff1aTax Type Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n
<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyTaxFeeTypeCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n
2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyTaxFeeTypeCode_D22B.xsd<\/p>\n<\/div>\n
\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5153 Duty or tax or fee type name code<\/a><\/p>\n<\/div>\n\n\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nVAT<\/p>\n<\/td>\n\nValue added tax<\/p>\n<\/td>\n\nA tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n\n\nSWT<\/p>\n<\/td>\n\nShifted wage tax<\/p>\n<\/td>\n\nWage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n\n\nTAC<\/p>\n<\/td>\n\nAlcohol mark tax<\/p>\n<\/td>\n\nA tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n\n\nGST<\/p>\n<\/td>\n\nGoods and services tax<\/p>\n<\/td>\n\nTax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n\n\nCAR<\/p>\n<\/td>\n\nCar tax<\/p>\n<\/td>\n\nA tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n\n\nOTH<\/p>\n<\/td>\n\nOther taxes<\/p>\n<\/td>\n\nUnspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n\n\n<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u4ee3\u8868\u7684\u306a\u30b3\u30fc\u30c9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n
VAT<\/p>\n<\/td>\n
Value added tax<\/p>\n<\/td>\n
A tax on domestic or imported goods applied to the value added at each stage in the production\/distribution cycle.<\/p>\n<\/td>\n<\/tr>\n
SWT<\/p>\n<\/td>\n
Shifted wage tax<\/p>\n<\/td>\n
Wage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n
TAC<\/p>\n<\/td>\n
Alcohol mark tax<\/p>\n<\/td>\n
A tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n
GST<\/p>\n<\/td>\n
Goods and services tax<\/p>\n<\/td>\n
Tax levied on the final consumption of goods and services throughout the production and distribution chain.<\/p>\n<\/td>\n<\/tr>\n
CAR<\/p>\n<\/td>\n
Car tax<\/p>\n<\/td>\n
A tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n
OTH<\/p>\n<\/td>\n
Other taxes<\/p>\n<\/td>\n
Unspecified, miscellaneous tax charges.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\u6ce8\uff12\uff1aTax Category Code\u306f\u3001qDT\u3067\u3042\u308a\u3001\u305d\u306e\u5185\u5bb9\u306e\u5909\u66f4\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u308b\u3002Qualified Data Type\u306f\u3001\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u30e9\u30a4\u30d6\u30e9\u30ea\u304b\u3089<\/p>\n<\/div>\n
<xsd:import namespace=\"urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D22B\" schemaLocation=\"..\/..\/codelist\/standard\/UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd\"\/><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3092\u6307\u5b9a\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u308b\u30b3\u30fc\u30c9\u8868\u306e\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u3092\u8aad\u307f\u8fbc\u3080\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n\n\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
2023\u5e74\u7248\u3067\u306f\u3001\u7a0e\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3057\u305f\u3002\n15JUL23XMLSchemas-D23A\\uncefact\\codelist\\standard\\UNECE_DutyorTaxorFeeCategoryCode_D22B.xsd<\/p>\n<\/div>\n
\u56fd\u9023\u30b3\u30fc\u30c9\u8868\u306e\u30da\u30fc\u30b8\u306f\u3001\n<\/i> 5305 Duty or tax or fee category code<\/a><\/p>\n<\/div>\n\n\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\nS<\/p>\n<\/td>\n\nStandard rate<\/p>\n<\/td>\n\nCode specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nAA<\/p>\n<\/td>\n\nLower rate<\/p>\n<\/td>\n\nTax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n\n\nE<\/p>\n<\/td>\n\nExempt from tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n\n\nZ<\/p>\n<\/td>\n\nZero rated goods<\/p>\n<\/td>\n\nCode specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n\n\nO<\/p>\n<\/td>\n\nServices outside scope of tax<\/p>\n<\/td>\n\nCode specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n7.1. \u9069\u683c\u8acb\u6c42\u66f8\u5236\u5ea6\uff08\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\uff09\u306e\u57fa\u672c\u539f\u5247<\/h3>\n\n\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n\n\n\n\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u6b21\u306e\u30b3\u30fc\u30c9\u306fJP PINT\u3067\u3082\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
S<\/p>\n<\/td>\n
Standard rate<\/p>\n<\/td>\n
Code specifying the standard rate.<\/p>\n<\/td>\n<\/tr>\n
AA<\/p>\n<\/td>\n
Lower rate<\/p>\n<\/td>\n
Tax rate is lower than standard rate.<\/p>\n<\/td>\n<\/tr>\n
E<\/p>\n<\/td>\n
Exempt from tax<\/p>\n<\/td>\n
Code specifying that taxes are not applicable.<\/p>\n<\/td>\n<\/tr>\n
Z<\/p>\n<\/td>\n
Zero rated goods<\/p>\n<\/td>\n
Code specifying that the goods are at a zero rate.<\/p>\n<\/td>\n<\/tr>\n
O<\/p>\n<\/td>\n
Services outside scope of tax<\/p>\n<\/td>\n
Code specifying that taxes are not applicable to the services.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u539f\u5247\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u3002<\/p>\n<\/div>\n
\u7a0e\u984d\uff08\u8a08\u7b97\u7d50\u679c\uff09\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u8a18\u8f09\u3057\u3001\u660e\u7d30\u884c\u3067\u306f\u7981\u6b62<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u7a0e\u7387\u306f\u660e\u7d30\u884c\u3067\u306e\u8868\u793a\u304c\u5fc5\u9808<\/strong><\/p>\n<\/li>\n\n\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u7a0e\u7387\u8868\u793a\u306f\u30d1\u30fc\u30bb\u30f3\u30c8\uff08\u4f8b\uff1a10%\uff09\u3068\u3057\u3001Rate\u578b\u306f\u6587\u66f8\u30ec\u30d9\u30eb\u306b\u9650\u5b9a<\/strong><\/p>\n<\/li>\n\n\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u7a0e\u533a\u5206\uff08\u8ab2\u7a0e\u30fb\u975e\u8ab2\u7a0e\u30fb\u514d\u7a0e\u7b49\uff09\u306f\u660e\u7d30\u30fb\u6587\u66f8\u4e21\u65b9\u3067\u6307\u5b9a\u53ef\u80fd<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n7.2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u3067\u306e CI_Trade_Tax<\/strong><\/h3>\n\n\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n\n\n\nCategory Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u660e\u7d30\u884c\u3067\u306f\u3001\u4e0b\u8a18\u306e\u5c5e\u6027\u306e\u307f\u4f7f\u7528\u53ef\u80fd\uff1a<\/p>\n<\/div>\n
Category Code<\/strong>\u3000\uff08\u7a0e\u533a\u5206\uff09\uff08\u5fc5\u9808\uff09<\/p>\n<\/li>\n\nType\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Type\u3000Code<\/strong> \uff08\u7a0e\u306e\u7a2e\u985e\uff09<\/p>\n<\/li>\n\nRate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Rate Applicable Percent<\/strong>\uff08\u4eba\u304c\u8aad\u3080\u7528\u306e\u7a0e\u7387\uff09<\/p>\n<\/li>\n<\/ul>\n<\/div>\n\n\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
\u4e0b\u8a18\u306f\u4f7f\u7528\u7981\u6b62<\/strong>\uff1a<\/p>\n<\/div>\n\n\n\nCalculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
Calculated Amount<\/strong> \uff08\u7a0e\u984d\uff09<\/p>\n<\/li>\n
![\"CCBDA\"](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2025\/06\/CCBDA.png\")
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