{"id":16006,"date":"2025-10-30T20:38:14","date_gmt":"2025-10-30T11:38:14","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=16006"},"modified":"2025-10-30T20:45:51","modified_gmt":"2025-10-30T11:45:51","slug":"ci_trade_tax-%e3%81%af-vat-%e5%b0%82%e7%94%a8%ef%bc%9f%e2%80%95%e2%80%95jp-pint-%e3%81%a8%e3%81%ae%e6%95%b4%e5%90%88%e3%81%a8%e3%80%8c%e9%9d%9evat%e3%80%8d%e3%81%ae%e6%ad%a3%e3%81%97%e3%81%84%e5%ae%9f","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=16006","title":{"rendered":"CI_Trade_Tax \u306f VAT \u5c02\u7528\uff1f\u2015\u2015JP PINT \u3068\u306e\u6574\u5408\u3068\u300c\u975eVAT\u300d\u306e\u6b63\u3057\u3044\u5b9f\u88c5\uff1aCI_Financial_Adjustment\u65b9\u5f0f"},"content":{"rendered":"<p>Views: 9<\/p><div id=\"header\">\n<h1>CI_Trade_Tax \u306f VAT \u5c02\u7528\uff1f\u2015\u2015JP PINT \u3068\u306e\u6574\u5408\u3068\u300c\u975eVAT\u300d\u306e\u6b63\u3057\u3044\u5b9f\u88c5\uff1aCI_Financial_Adjustment\u65b9\u5f0f<\/h1>\n<div class=\"details\">\n<span id=\"author\" class=\"author\">ChatGPT\uff08\u7de8\u96c6\uff1a\u4e09\u5206\u4e00\u4fe1\u4e4b\uff09<\/span><br \/>\n<span id=\"revdate\">2025-10-30 11:33<\/span>\n<\/div>\n<\/div>\n<div id=\"content\">\n<div class=\"sect1\">\n<h2 id=\"_\u8981\u65e8\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\">1. \u8981\u65e8\uff08\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\uff09<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph\">\n<p><strong>\u7d50\u8ad6<\/strong>: <code>CI_Trade_Tax<\/code> \u306f <strong>VAT \u660e\u7d30\u5c02\u7528<\/strong>\u3068\u3057\u3001\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u30fb\u5370\u7d19\u7a0e\u30fb\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\u306a\u3069 <strong>\u975eVAT<\/strong> \u306f <strong>\u9451\u30d8\u30c3\u30c0\uff08CIIH\uff09<\/strong>\u306e <code>CI_Financial_Adjustment<\/code> \u3067\u51e6\u7406\u3059\u308b\u3002<br \/>\n\u3053\u306e\u9806\u5e8f\u306b\u3088\u308a\u3001JP PINT\uff08EN 16931 \u7cfb\uff09\u306e\u300cAllowance\/Charge \u3092\u8ab2\u7a0e\u6a19\u6e96\u306b\u5408\u7b97\u3057\u3066 VAT \u3092\u8a08\u7b97\u3057\u5f97\u308b\u300d\u30eb\u30fc\u30eb\u3068<strong>\u9f5f\u9f6c\u306a\u304f<\/strong>\u9023\u643a\u3067\u304d\u308b\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_ci_financial_adjustment\u4eca\u56de\u5bfe\u8c61\u306eabiebbieasbie\">2. CI_ Financial_ Adjustment\uff08\u4eca\u56de\u5bfe\u8c61\u306eABIE\/BBIE\/ASBIE\uff09<\/h2>\n<div class=\"sectionbody\">\n<div class=\"ulist\">\n<ul>\n<li>\n<p>UN01005487 ABIE<br \/>\nCI_ Financial_ Adjustment. Details \u2014 \u5b9f\u969b\u306e\u91d1\u878d\u6761\u4ef6\u3092\u53cd\u6620\u3059\u308b\u305f\u3081\u306e\u88dc\u6b63\u30fb\u4fee\u6b63\u3002<\/p>\n<\/li>\n<li>\n<p>UN01005488 BBIE<br \/>\nCI_ Financial_ Adjustment. Reason. Code \u2014 \u88dc\u6b63\u7406\u7531\u30b3\u30fc\u30c9\u3002<\/p>\n<\/li>\n<li>\n<p>UN01005489 BBIE<br \/>\nCI_ Financial_ Adjustment. Reason. Text \u2014 \u88dc\u6b63\u7406\u7531\uff08\u30c6\u30ad\u30b9\u30c8\uff09\u3002<\/p>\n<\/li>\n<li>\n<p>UN01005490 BBIE<br \/>\nCI_ Financial_ Adjustment. Actual. Amount \u2014 \u88dc\u6b63\u91d1\u984d\uff08\u52a0\u7b97\/\u6e1b\u7b97\u306e\u6b63\u5473\uff09\u3002<\/p>\n<\/li>\n<li>\n<p>UN01005491 BBIE<br \/>\nCI_ Financial_ Adjustment. Actual. Quantity \u2014 \u88dc\u6b63\u6570\u91cf\u3002<\/p>\n<\/li>\n<li>\n<p>UN01005492 BBIE<br \/>\nCI_ Financial_ Adjustment. Actual. Date Time \u2014 \u88dc\u6b63\u306e\u5b9f\u65bd\u65e5\u6642\u7b49\u3002<\/p>\n<\/li>\n<li>\n<p>UN01014649 BBIE<br \/>\nCI_ Financial_ Adjustment. Direction. Code \u2014 \u52a0\u7b97\/\u63a7\u9664\u306e\u5225\uff08\u65b9\u5411\uff09\u3002<\/p>\n<\/li>\n<li>\n<p>UN01009670 ASBIE<br \/>\nCI_ Financial_ Adjustment. Claim_ Related. CI_ Trade_ Party \u2014 \u88dc\u6b63\u8acb\u6c42\u306e\u95a2\u4fc2\u5f53\u4e8b\u8005\u3002<\/p>\n<\/li>\n<li>\n<p>UN01009671 ASBIE<br \/>\nCI_ Financial_ Adjustment. Invoice_ Reference. CI_ Referenced_ Document \u2014 \u95a2\u9023\u30a4\u30f3\u30dc\u30a4\u30b9\u53c2\u7167\u3002<\/p>\n<\/li>\n<li>\n<p>UN01014897 ASBIE<br \/>\nCI_ Financial_ Adjustment. Related. CI_ Trade_ Tax \u2014 \u95a2\u9023\u3059\u308b\u7a0e\u660e\u7d30\uff08\u5fc5\u8981\u6642\u306e\u9023\u95a2\uff09\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u8a2d\u8a08\u539f\u5247jp_pint\u6574\u5408\">3. \u8a2d\u8a08\u539f\u5247\uff08JP PINT\u6574\u5408\uff09<\/h2>\n<div class=\"sectionbody\">\n<div class=\"olist arabic\">\n<ol class=\"arabic\">\n<li>\n<p><strong>VAT \u306f <code>Applicable\u2026TradeTax(TypeCode='VAT')<\/code> \u306b\u9650\u5b9a<\/strong>\uff08\u30ab\u30c6\u30b4\u30ea\u5225\u30fb\u7a0e\u7387\u30fb\u8ab2\u7a0e\u6a19\u6e96\u30fb\u7b97\u51fa\u984d\uff09\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u975eVAT<\/strong>\uff08\u6e90\u6cc9\u5fb4\u53ce\u3001\u5370\u7d19\u3001\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\u3001\u9280\u884c\u624b\u6570\u6599\u76f8\u5f53\u306e\u8abf\u6574\u7b49\uff09\u306f <strong><code>CI_Financial_Adjustment<\/code><\/strong> \u3067<strong>VAT \u8a08\u7b97\u306e\u5f8c\u6bb5<\/strong>\u306b\u53cd\u6620\u3002<\/p>\n<\/li>\n<li>\n<p>Allowance\/Charge \u306f\u4fa1\u683c\u8abf\u6574\u306e\u8868\u73fe\u3067\u3042\u308a\u3001<strong>\u975eVAT\u7a0e\u76ee\u306e\u8868\u73fe\u306b\u306f\u7528\u3044\u306a\u3044<\/strong>\uff08VAT\u8a08\u7b97\u306b\u6df7\u5165\u3057\u3084\u3059\u3044\uff09\u3002<\/p>\n<\/li>\n<\/ol>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_direction_codeqdtaccountingdebitcreditstatuscodetype\">4. Direction Code\uff08qdt:AccountingDebitCreditStatusCodeType\uff09<\/h2>\n<div class=\"sectionbody\">\n<table class=\"tableblock frame-all grid-all stretch\">\n<colgroup>\n<col style=\"width: 16.6666%;\">\n<col style=\"width: 41.6666%;\">\n<col style=\"width: 41.6668%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-left valign-top\">\u5024<\/th>\n<th class=\"tableblock halign-left valign-top\">\u610f\u5473\uff08\u672c\u30ac\u30a4\u30c9\u306e\u6271\u3044\uff09<\/th>\n<th class=\"tableblock halign-left valign-top\">\u5099\u8003<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\"><strong>29<\/strong><\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Debit\uff08\u52a0\u7b97\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u652f\u6255\u91d1\u984d\u3092<strong>\u5897\u3084\u3059<\/strong>\u65b9\u5411<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\"><strong>30<\/strong><\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Credit\uff08\u63a7\u9664\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u652f\u6255\u91d1\u984d\u3092<strong>\u6e1b\u3089\u3059<\/strong>\u65b9\u5411<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">31\u201334<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">positive\/negative variants<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u76f8\u4e92\u904b\u7528\u4e0a\u306e\u7279\u6b8a\u4e92\u63db\u7528\u3002\u901a\u5e38\u306f <strong>\u975e\u63a8\u5968<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">66<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Unsigned amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u89e3\u91c8\u304c\u66d6\u6627\u306b\u306a\u308b\u305f\u3081 <strong>\u975e\u63a8\u5968<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"paragraph\">\n<p><strong>\u30eb\u30fc\u30eb<\/strong>: <code>Actual.Amount<\/code> \u306f<strong>\u5e38\u306b\u6b63\u5024<\/strong>\uff08\u7d76\u5bfe\u5024\uff09\u3002\u7b26\u53f7\u306f <code>Direction.Code<\/code> \u3067\u8868\u73fe\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u8a08\u7b97\u9806\u5e8f\u63a8\u5968\u30a2\u30eb\u30b4\u30ea\u30ba\u30e0\">5. \u8a08\u7b97\u9806\u5e8f\uff08\u63a8\u5968\u30a2\u30eb\u30b4\u30ea\u30ba\u30e0\uff09<\/h2>\n<div class=\"sectionbody\">\n<div class=\"olist arabic\">\n<ol class=\"arabic\">\n<li>\n<p><strong>VAT\u8a08\u7b97<\/strong>\uff1a<code>CI_Trade_Tax(TypeCode=VAT)<\/code> \u3067\u30ab\u30c6\u30b4\u30ea\u5225\u306b <code>Basis \u00d7 Rate = CalculatedAmount<\/code> \u3092\u8a08\u7b97\u3002\u975eVAT\u306f\u542b\u3081\u306a\u3044\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u5f53\u6708\u8acb\u6c42\u96c6\u8a08\uff08CIIH Monetary Summation\uff09<\/strong>\uff1a<code>TaxBasisTotalAmount<\/code>\u3001<code>TaxTotalAmount<\/code>\u3001<code>GrandTotalAmount<\/code> \u3092\u78ba\u5b9a\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u975eVAT\u306e\u88dc\u6b63\u9069\u7528<\/strong>\uff1a<code>CI_Financial_Adjustment<\/code> \u3067\u6e90\u6cc9\u5fb4\u53ce\u30fb\u91cd\u91cf\u7a0e\u30fb\u5370\u7d19\u30fb\u9280\u884c\u624b\u6570\u6599\u7b49\u3092 <strong>Direction.Code\uff08\u52a0\u7b97\/\u63a7\u9664\uff09<\/strong> \u3068\u3068\u3082\u306b\u53cd\u6620\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u5165\u91d1\u5145\u5f53\u30fb\u7e70\u8d8a\u30fb\u7aef\u6570<\/strong>\uff1a<code>TotalPrepaidAmount<\/code>\u3001\u4e38\u3081\u3001\uff08\u5fc5\u8981\u306a\u3089\uff09\u7e70\u8d8a\u306fJP\u62e1\u5f35\u7b49\u3067\u4fdd\u6301\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u652f\u6255\u91d1\u984d<\/strong>\uff1a<code>DuePayableAmount<\/code> \uff1d GrandTotal \u00b1 \u03a3FinancialAdjustment \u2212 Prepaid \u00b1 Rounding<\/p>\n<\/li>\n<\/ol>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u5177\u4f53\u4f8b\">6. \u5177\u4f53\u4f8b<\/h2>\n<div class=\"sectionbody\">\n<div class=\"sect2\">\n<h3 id=\"_\u4f8b1\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u63a7\u9664\">6.1. \u4f8b1\uff1a\u6e90\u6cc9\u5fb4\u53ce\u7a0e\uff08\u63a7\u9664\uff09<\/h3>\n<div class=\"paragraph\">\n<p>\u8acb\u6c42\uff08\u7a0e\u629c\uff09100,000\u3001VAT 10,000\u3001\u6e90\u6cc9 10,210\uff0810.21%\uff09\u3001\u524d\u6255\u306a\u3057 \u2192 \u652f\u6255 99,790<\/p>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch\">\n<caption class=\"title\">Table 1. CIIH_ Trade Settlement_ Monetary Summation\uff08\u8981\u70b9\uff09<\/caption>\n<colgroup>\n<col style=\"width: 30%;\">\n<col style=\"width: 50%;\">\n<col style=\"width: 20%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u9805\u76ee<\/th>\n<th class=\"tableblock halign-center valign-top\">\u610f\u5473<\/th>\n<th class=\"tableblock halign-center valign-top\">\u5024<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Tax Basis Total. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u8ab2\u7a0e\u6a19\u6e96<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">100,000<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Tax Total. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">VAT\u5408\u8a08<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">10,000<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Grand Total. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u5bfe\u4fa1\uff0bVAT<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">110,000<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Total Prepaid. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u524d\u6255\u5408\u8a08<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">0<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Due Payable. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u652f\u6255\u91d1\u984d<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">110,000 \u2212 10,210 = 99,790<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"tableblock frame-all grid-all stretch\">\n<caption class=\"title\">Table 2. CI_ Financial_ Adjustment\uff08\u6e90\u6cc9\u63a7\u9664\uff09<\/caption>\n<colgroup>\n<col style=\"width: 30%;\">\n<col style=\"width: 50%;\">\n<col style=\"width: 20%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u9805\u76ee<\/th>\n<th class=\"tableblock halign-center valign-top\">\u5185\u5bb9<\/th>\n<th class=\"tableblock halign-center valign-top\">\u4f8b<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Direction. Code<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u52a0\u7b97\/\u63a7\u9664<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\"><strong>30 = Credit\uff08\u63a7\u9664\uff09<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Reason. Code<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u88dc\u6b63\u7406\u7531\u30b3\u30fc\u30c9\uff08UNCL 4465 \u3092\u63a8\u5968\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\"><strong>11<\/strong>\uff08Bank charges\uff09\u3084 <strong>1<\/strong>\uff08Agreed settlement\uff09\u7b49\u3001\u76f8\u4e92\u5408\u610f\u3067\u9078\u5b9a<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Reason. Text<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u88dc\u8db3\u8aac\u660e<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Withholding income tax (10.21%)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Actual. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u88dc\u6b63\u91d1\u984d<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">10,210<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Invoice_ Reference<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u95a2\u9023\u4f1d\u7968\u53c2\u7167<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\uff08\u5fc5\u8981\u6642\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Related. CI_ Trade_ Tax<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u95a2\u9023\u7a0e\u660e\u7d30<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\uff08\u901a\u5e38\u306f\u4e0d\u8981\uff09<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"admonitionblock note\">\n<table>\n<tr>\n<td class=\"icon\">\n<div class=\"title\">Note<\/div>\n<\/td>\n<td class=\"content\">\n\u6e90\u6cc9\u306f<strong>\u652f\u6255\u6642\u63a7\u9664<\/strong>\u3067\u3042\u308a\u3001<strong>VAT\u306e\u7b97\u5b9a\u5bfe\u8c61\u5916<\/strong>\u3002<code>CI_Trade_Tax<\/code> \u306b\u8f09\u305b\u306a\u3044\u3002\n<\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"sect2\">\n<h3 id=\"_\u4f8b2\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\u975evat\u52a0\u7b97\">6.2. \u4f8b2\uff1a\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\uff08\u975eVAT\u52a0\u7b97\uff09<\/h3>\n<div class=\"paragraph\">\n<p>\u8eca\u4e21\u672c\u4f53 2,000,000\u3001VAT 200,000\u3001\u91cd\u91cf\u7a0e 6,900\uff08\u4e0d\u8ab2\u7a0e\u52a0\u7b97\uff09 \u2192 \u652f\u6255 2,206,900<\/p>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch\">\n<caption class=\"title\">Table 3. CI_ Financial_ Adjustment\uff08\u91cd\u91cf\u7a0e\u52a0\u7b97\uff09<\/caption>\n<colgroup>\n<col style=\"width: 30%;\">\n<col style=\"width: 50%;\">\n<col style=\"width: 20%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u9805\u76ee<\/th>\n<th class=\"tableblock halign-center valign-top\">\u5185\u5bb9<\/th>\n<th class=\"tableblock halign-center valign-top\">\u4f8b<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Direction. Code<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u52a0\u7b97\/\u63a7\u9664<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\"><strong>29 = Debit\uff08\u52a0\u7b97\uff09<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Reason. Code<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u88dc\u6b63\u7406\u7531\u30b3\u30fc\u30c9\uff08UNCL 4465\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\"><strong>1<\/strong>\uff08Agreed settlement\uff09\u7b49\u306e\u5408\u610f\u30d9\u30fc\u30b9\u3001\u307e\u305f\u306f <strong>ZZZ<\/strong>\uff08Mutually defined\uff09\uff0bJP\u62e1\u5f35<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Reason. Text<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u88dc\u8db3\u8aac\u660e<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Automobile weight tax (non-VAT)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Actual. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u88dc\u6b63\u91d1\u984d<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">6,900<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Related. CI_ Trade_ Tax<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u95a2\u9023\u7a0e\u660e\u7d30<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\uff08\u901a\u5e38\u306f\u4e0d\u8981\uff09<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"tableblock frame-all grid-all stretch\">\n<caption class=\"title\">Table 4. CIIH_ Trade Settlement_ Monetary Summation\uff08\u8a08\u7b97\uff09<\/caption>\n<colgroup>\n<col style=\"width: 30%;\">\n<col style=\"width: 50%;\">\n<col style=\"width: 20%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u9805\u76ee<\/th>\n<th class=\"tableblock halign-center valign-top\">\u8a08\u7b97<\/th>\n<th class=\"tableblock halign-center valign-top\">\u5024<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Grand Total. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u5bfe\u4fa1\uff0bVAT<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">2,200,000<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u03a3 Financial Adjustment<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u975eVAT\u52a0\u7b97<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">+ 6,900<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Due Payable. Amount<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u6700\u7d42\u652f\u6255\u984d<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">2,206,900<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_uncl_4465adjustment_reason_code_reason_code_\u306e\u4f8b\">7. UNCL 4465\uff08Adjustment reason code\uff09\u2014 <code>Reason.Code<\/code> \u306e\u4f8b<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph\">\n<p><code>CI_Financial_Adjustment.Reason.Code<\/code> \u306b\u306f <strong>UNCL 4465<\/strong> \u306e\u5229\u7528\u3092\u63a8\u5968\uff08\u76f8\u4e92\u5408\u610f\u3067\u30b5\u30d6\u30bb\u30c3\u30c8\u5b9a\u7fa9\u53ef\uff09\u3002\u4ee3\u8868\u4f8b\uff1a<\/p>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch\">\n<colgroup>\n<col style=\"width: 10%;\">\n<col style=\"width: 40%;\">\n<col style=\"width: 50%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u30b3\u30fc\u30c9<\/th>\n<th class=\"tableblock halign-left valign-top\">\u540d\u79f0\uff08\u82f1\u8a9e\uff09<\/th>\n<th class=\"tableblock halign-left valign-top\">\u60f3\u5b9a\u30e6\u30fc\u30b9\uff08\u4f8b\uff09<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">1<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Agreed settlement<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u76f8\u6bba\u30fb\u5dee\u984d\u7cbe\u7b97\u30fb\u5408\u610f\u6e05\u7b97\uff08\u975eVAT\u306e\u7acb\u66ff\u7cbe\u7b97\u7b49\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">3<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Damaged goods<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u7834\u640d\u306b\u4f34\u3046\u88dc\u6b63\uff08\u4f1a\u8a08\u4e0a\u306f\u5024\u5f15\u306b\u6e96\u305a\u308b\u8abf\u6574\u3092FA\u3067\u5b9f\u88c5\u3059\u308b\u5834\u5408\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">4<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Short delivery<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u4e0d\u8db3\u7d0d\u54c1\u306b\u4f34\u3046\u8abf\u6574\uff08\u5dee\u5f15\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">9<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Invoice error<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u8acb\u6c42\u8aa4\u308a\u8abf\u6574\uff08\u518d\u8acb\u6c42\u30fb\u8ffd\u88dc\u306e\u9593\u306e\u66ab\u5b9a\u5dee\u984d\u6574\u7406\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">11<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Bank charges<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u9280\u884c\u624b\u6570\u6599\u306e\u63a7\u9664\/\u52a0\u7b97\uff08\u975eVAT\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">15<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Quality claim<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u54c1\u8cea\u30af\u30ec\u30fc\u30e0\u306b\u4f34\u3046\u8abf\u6574\uff08\u4e0e\u4fe1\u30fb\u76f8\u6bba\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">20<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Other<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u305d\u306e\u4ed6\uff08\u9650\u5b9a\u904b\u7528\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">ZZZ<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Mutually defined<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u5f53\u4e8b\u8005\u5408\u610f\u306e\u81ea\u7531\u5b9a\u7fa9\uff08\u904b\u7528\u30ac\u30a4\u30c9\u3067\u5b9a\u7fa9\uff09<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u306a\u305c_allowancecharge_\u3067\u306f\u306a\u304f_ci_financial_adjustment_\u304b\">8. \u306a\u305c Allowance\/Charge \u3067\u306f\u306a\u304f CI_Financial_Adjustment \u304b<\/h2>\n<div class=\"sectionbody\">\n<div class=\"ulist\">\n<ul>\n<li>\n<p>JP PINT \u3067\u306f <strong>Allowance\/Charge \u304c\u8ab2\u7a0e\u6a19\u6e96\u306b\u5408\u7b97\u3055\u308c\u5f97\u308b<\/strong>\u305f\u3081\u3001\u975eVAT\u7a0e\u76ee\u3092 AC \u306b\u7f6e\u304f\u3068 <strong>VAT\u518d\u8a08\u7b97\u306b\u6df7\u5165<\/strong>\u3059\u308b\u30ea\u30b9\u30af\u3002<\/p>\n<\/li>\n<li>\n<p><code>CI_Financial_Adjustment<\/code> \u306f<strong>VAT\u8a08\u7b97\u306e\u5f8c\u6bb5<\/strong>\u3067\u652f\u6255\u984d\u3092\u6574\u5408\u3055\u305b\u308b\u305f\u3081\u306e\u201c\u91d1\u878d\u4e0a\u306e\u88dc\u6b63\u201d\u306e\u5bb9\u5668\u3068\u3057\u3066\u9069\u5408\u3002<\/p>\n<\/li>\n<li>\n<p>\u76e3\u67fb\u8aac\u660e\u6027\uff1a<code>Direction.Code<\/code>\u3001<code>Reason.Code\/Text<\/code>\u3001<code>Invoice_Reference<\/code> \u3092\u6301\u3061\u3001<strong>\u7e70\u8d8a\/\u5dee\u984d\/\u624b\u6570\u6599\/\u7acb\u66ff<\/strong>\u7b49\u3092\u660e\u78ba\u306b\u5206\u96e2\u3067\u304d\u308b\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u5b9f\u88c5\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\">9. \u5b9f\u88c5\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8<\/h2>\n<div class=\"sectionbody\">\n<div class=\"ulist checklist\">\n<ul class=\"checklist\">\n<li>\n<p>&#10063; <code>CI_Trade_Tax<\/code> \u306b\u306f <strong>VAT\u306e\u307f<\/strong>\uff08TypeCode=&#8217;VAT&#8217;\u3001\u30ab\u30c6\u30b4\u30ea\u5225\uff09\u3002<\/p>\n<\/li>\n<li>\n<p>&#10063; \u6e90\u6cc9\u30fb\u5370\u7d19\u30fb\u91cd\u91cf\u7a0e\u30fb\u9280\u884c\u624b\u6570\u6599\u7b49 <strong>\u975eVAT<\/strong> \u306f <strong><code>CI_Financial_Adjustment<\/code><\/strong> \u3078\u3002<\/p>\n<\/li>\n<li>\n<p>&#10063; <code>DuePayableAmount<\/code> \u306f <strong>GrandTotal \u00b1 \u03a3FinancialAdjustment \u2212 Prepaid \u00b1 Rounding<\/strong> \u3068\u4e00\u81f4\u3002<\/p>\n<\/li>\n<li>\n<p>&#10063; \u7406\u7531\u30b3\u30fc\u30c9\u306f <strong>UNCL 4465<\/strong> \u30b5\u30d6\u30bb\u30c3\u30c8\u3092<strong>\u904b\u7528\u30ac\u30a4\u30c9\u3067\u56fa\u5b9a<\/strong>\uff08<code>ZZZ<\/code> \u306f\u4e8b\u524d\u5408\u610f\u5b9a\u7fa9\u306b\u9650\u5b9a\uff09\u3002<\/p>\n<\/li>\n<li>\n<p>&#10063; \u660e\u7d30\u5074\u306e\u7a0e\u7387\u306f\u8868\u793a\u306e\u307f\uff08\u8a08\u7b97\u306f\u30d8\u30c3\u30c0\u3067\u4e00\u62ec\uff09\u3002\u7aef\u6570\u306f\u4e38\u3081\u898f\u5247\u306b\u5f93\u3046\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1\">\n<h2 id=\"_\u4ed8\u9332\">10. \u4ed8\u9332<\/h2>\n<div class=\"sectionbody\">\n<div class=\"sect2\">\n<h3 id=\"_\u30b9\u30cb\u30da\u30c3\u30c8\u6982\u5ff5xml\">10.1. \u30b9\u30cb\u30da\u30c3\u30c8\uff08\u6982\u5ff5XML\uff09<\/h3>\n<div class=\"listingblock\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">&lt;!-- 1) VAT\uff08CIIH\u30d8\u30c3\u30c0\uff1a\u30ab\u30c6\u30b4\u30ea\u5225\u306b\u7b97\u51fa\uff09 --&gt;\r\n&lt;ram:ApplicableCIIHTradeTax&gt;\r\n  &lt;ram:TypeCode&gt;VAT&lt;\/ram:TypeCode&gt;\r\n  &lt;ram:CategoryCode&gt;S&lt;\/ram:CategoryCode&gt;\r\n  &lt;ram:CalculatedRate&gt;0.10&lt;\/ram:CalculatedRate&gt;\r\n  &lt;ram:BasisAmount currencyID=\"JPY\"&gt;100000&lt;\/ram:BasisAmount&gt;\r\n  &lt;ram:CalculatedAmount currencyID=\"JPY\"&gt;10000&lt;\/ram:CalculatedAmount&gt;\r\n&lt;\/ram:ApplicableCIIHTradeTax&gt;\r\n\r\n&lt;!-- 2) \u8acb\u6c42\u96c6\u8a08\uff08GrandTotal \u7b49\uff09 --&gt;\r\n&lt;ram:SpecifiedCIIHTradeSettlementMonetarySummation&gt;\r\n  &lt;ram:TaxBasisTotalAmount currencyID=\"JPY\"&gt;100000&lt;\/ram:TaxBasisTotalAmount&gt;\r\n  &lt;ram:TaxTotalAmount currencyID=\"JPY\"&gt;10000&lt;\/ram:TaxTotalAmount&gt;\r\n  &lt;ram:GrandTotalAmount currencyID=\"JPY\"&gt;110000&lt;\/ram:GrandTotalAmount&gt;\r\n  &lt;ram:TotalPrepaidAmount currencyID=\"JPY\"&gt;0&lt;\/ram:TotalPrepaidAmount&gt;\r\n  &lt;ram:DuePayableAmount currencyID=\"JPY\"&gt;99790&lt;\/ram:DuePayableAmount&gt;\r\n&lt;\/ram:SpecifiedCIIHTradeSettlementMonetarySummation&gt;\r\n\r\n&lt;!-- 3) \u975eVAT\u306e\u5f8c\u6bb5\u88dc\u6b63\uff08Financial Adjustment\uff09 --&gt;\r\n&lt;ram:SpecifiedCIFinancialAdjustment&gt;\r\n  &lt;ram:DirectionCode&gt;30&lt;\/ram:DirectionCode&gt; &lt;!-- Credit = \u63a7\u9664 --&gt;\r\n  &lt;ram:ReasonCode&gt;11&lt;\/ram:ReasonCode&gt;       &lt;!-- Bank charges \u7b49\u3001\u76f8\u4e92\u5408\u610f\u3067\u9078\u629e --&gt;\r\n  &lt;ram:Reason&gt;Withholding income tax (10.21%)&lt;\/ram:Reason&gt;\r\n  &lt;ram:ActualAmount currencyID=\"JPY\"&gt;10210&lt;\/ram:ActualAmount&gt;\r\n&lt;\/ram:SpecifiedCIFinancialAdjustment&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect2\">\n<h3 id=\"_\u4ed8\u9332auncl_4465_\u65e5\u672c\u5411\u3051\u63a8\u5968\u30b5\u30d6\u30bb\u30c3\u30c8adjustment_reason_code\">10.2. \u4ed8\u9332A\uff1aUNCL 4465 \u65e5\u672c\u5411\u3051\u63a8\u5968\u30b5\u30d6\u30bb\u30c3\u30c8\uff08Adjustment reason code\uff09<\/h3>\n<table class=\"tableblock frame-all grid-all stretch\">\n<colgroup>\n<col style=\"width: 7.6923%;\">\n<col style=\"width: 23.0769%;\">\n<col style=\"width: 38.4615%;\">\n<col style=\"width: 30.7693%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u30b3\u30fc\u30c9<\/th>\n<th class=\"tableblock halign-left valign-top\">\u82f1\u8a9e\u540d\u79f0<\/th>\n<th class=\"tableblock halign-left valign-top\">\u65e5\u672c\u8a9e\u7528\u9014\uff08\u4ee3\u8868\u4f8b\uff09<\/th>\n<th class=\"tableblock halign-left valign-top\">\u5099\u8003<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">1<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Agreed settlement<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u76f8\u6bba\u30fb\u5dee\u984d\u7cbe\u7b97\uff08\u5f97\u610f\u5148\u76f8\u6bba\uff0f\u30b0\u30eb\u30fc\u30d7\u5185\u76f8\u6bba\uff0f\u524d\u53d7\u30fb\u524d\u6255\u306e\u76f8\u6bba\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Direction=debit\/credit \u3044\u305a\u308c\u3082\u8a31\u5bb9\uff08\u76f8\u6bba\u5dee\u5f15\u306e\u65b9\u5411\u3067\u9078\u629e\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">9<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Invoice error<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u8acb\u6c42\u8aa4\u308a\u8abf\u6574\uff08\u8acb\u6c42\u91d1\u984d\u306e\u4e00\u6642\u5dee\u984d\u6574\u7406\u3001\u518d\u8acb\u6c42\u307e\u3067\u306e\u66ab\u5b9a\u88dc\u6b63\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u518d\u8a08\u7b97\u30fb\u5dee\u66ff\u3048\u304c\u78ba\u5b9a\u3057\u3066\u3044\u306a\u3044\u5834\u5408\u306e\u66ab\u5b9a\u5bfe\u5fdc<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">11<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Bank charges<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u9280\u884c\u624b\u6570\u6599\uff08\u632f\u8fbc\u624b\u6570\u6599\u306e\u63a7\u9664\uff0f\u53d7\u53d6\u5074\u8ca0\u62c5\u306e\u52a0\u7b97\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Direction=credit\uff08\u63a7\u9664\uff09\/debit\uff08\u52a0\u7b97\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">15<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Quality claim<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u54c1\u8cea\u30af\u30ec\u30fc\u30e0\u8abf\u6574\uff08\u6b69\u7559\u307e\u308a\u3001\u54c1\u8cea\u88dc\u511f\u306b\u4f34\u3046\u5dee\u5f15\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u5024\u5f15\u3068\u306f\u5225\u306b\u91d1\u878d\u4e0a\u306e\u8abf\u6574\u3068\u3057\u3066\u6271\u3046\u5834\u5408<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">20<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Other<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u305d\u306e\u4ed6\uff08\u4e0a\u8a18\u306b\u5f53\u3066\u306f\u307e\u3089\u306a\u3044\u4e00\u822c\u7684\u306a\u8abf\u6574\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u81ea\u7531\u5165\u529b\u306e Reason.Text \u3092\u5fc5\u9808\u5316\u3057\u3066\u7528\u3044\u308b<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">ZZZ<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Mutually defined<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u76f8\u4e92\u5b9a\u7fa9\uff08\u65e5\u672c\u30ed\u30fc\u30ab\u30eb\u306e\u975eVAT\u7a0e\u76ee\u7b49\u3092\u53b3\u5bc6\u306b\u8b58\u5225\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u4e0b\u8a18\u300cJP\u62e1\u5f35\u30b5\u30d6\u30b3\u30fc\u30c9\u300d\u3092\u4f75\u7528<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"sect2\">\n<h3 id=\"_jp\u62e1\u5f35\u30b5\u30d6\u30b3\u30fc\u30c9uncl_4465zzz_\u3068\u4f75\u7528\">10.3. JP\u62e1\u5f35\u30b5\u30d6\u30b3\u30fc\u30c9\uff08UNCL 4465=ZZZ \u3068\u4f75\u7528\uff09<\/h3>\n<table class=\"tableblock frame-all grid-all stretch\">\n<colgroup>\n<col style=\"width: 7.1428%;\">\n<col style=\"width: 28.5714%;\">\n<col style=\"width: 35.7142%;\">\n<col style=\"width: 28.5716%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">JP\u30b3\u30fc\u30c9<\/th>\n<th class=\"tableblock halign-left valign-top\">\u7528\u9014<\/th>\n<th class=\"tableblock halign-left valign-top\">Reason.Text\uff08\u4f8b\uff09<\/th>\n<th class=\"tableblock halign-left valign-top\">Direction<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">JP-WHT<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u6e90\u6cc9\u5fb4\u53ce\u7a0e\uff08\u652f\u6255\u6642\u63a7\u9664\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Withholding income tax (10.21%)<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">credit\uff08\u63a7\u9664\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">JP-STAMP<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u5370\u7d19\u7a0e\uff08\u975eVAT\u306e\u52a0\u7b97\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Stamp duty (non-VAT)<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">debit\uff08\u52a0\u7b97\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">JP-VWT<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\uff08\u975eVAT\u306e\u52a0\u7b97\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Automobile weight tax (non-VAT)<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">debit\uff08\u52a0\u7b97\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">JP-NETOFF<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u76f8\u6bba\uff08\u591a\u62e0\u70b9\u30fb\u591a\u5951\u7d04\u306e\u76f8\u6bba\u5dee\u5f15\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Net-off settlement<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">debit\/credit\uff08\u76f8\u6bba\u5dee\u984d\u306e\u65b9\u5411\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">JP-BANKFEE<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">\u632f\u8fbc\u624b\u6570\u6599\uff08\u53d7\u9818\u984d\u63a7\u9664\uff09<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Bank transfer fee<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">credit\uff08\u63a7\u9664\uff09<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"admonitionblock note\">\n<table>\n<tr>\n<td class=\"icon\">\n<div class=\"title\">Note<\/div>\n<\/td>\n<td class=\"content\">\nJP\u62e1\u5f35\u306f <code>CI_Financial_Adjustment.Reason.Code = 'ZZZ'<\/code> \u3068\u3057\u3001<code>Reason.Text<\/code> \u306b\u4e0a\u8a18\u306e\u6587\u8a00\u3001\u307e\u305f\u306f JP-XXXX \u306e\u77ed\u7e2e\u30b3\u30fc\u30c9\u3092\u660e\u793a\u3057\u307e\u3059\u3002\n<\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"footer\">\n<div id=\"footer-text\">\nLast updated 2025-10-30 20:43:29 +0900\n<\/div>\n<\/div>\n<div id=\"toc\" class=\"toc2\">\n<div id=\"toctitle\">Table of Contents<\/div>\n<ul class=\"sectlevel1\">\n<li><a href=\"#_\u8981\u65e8\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\">1. \u8981\u65e8\uff08\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\uff09<\/a><\/li>\n<li><a href=\"#_ci_financial_adjustment\u4eca\u56de\u5bfe\u8c61\u306eabiebbieasbie\">2. CI_ Financial_ Adjustment\uff08\u4eca\u56de\u5bfe\u8c61\u306eABIE\/BBIE\/ASBIE\uff09<\/a><\/li>\n<li><a href=\"#_\u8a2d\u8a08\u539f\u5247jp_pint\u6574\u5408\">3. \u8a2d\u8a08\u539f\u5247\uff08JP PINT\u6574\u5408\uff09<\/a><\/li>\n<li><a href=\"#_direction_codeqdtaccountingdebitcreditstatuscodetype\">4. Direction Code\uff08qdt:AccountingDebitCreditStatusCodeType\uff09<\/a><\/li>\n<li><a href=\"#_\u8a08\u7b97\u9806\u5e8f\u63a8\u5968\u30a2\u30eb\u30b4\u30ea\u30ba\u30e0\">5. \u8a08\u7b97\u9806\u5e8f\uff08\u63a8\u5968\u30a2\u30eb\u30b4\u30ea\u30ba\u30e0\uff09<\/a><\/li>\n<li><a href=\"#_\u5177\u4f53\u4f8b\">6. \u5177\u4f53\u4f8b<\/a>\n<ul class=\"sectlevel2\">\n<li><a href=\"#_\u4f8b1\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u63a7\u9664\">6.1. \u4f8b1\uff1a\u6e90\u6cc9\u5fb4\u53ce\u7a0e\uff08\u63a7\u9664\uff09<\/a><\/li>\n<li><a href=\"#_\u4f8b2\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\u975evat\u52a0\u7b97\">6.2. \u4f8b2\uff1a\u81ea\u52d5\u8eca\u91cd\u91cf\u7a0e\uff08\u975eVAT\u52a0\u7b97\uff09<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"#_uncl_4465adjustment_reason_code_reason_code_\u306e\u4f8b\">7. UNCL 4465\uff08Adjustment reason code\uff09\u2014 <code>Reason.Code<\/code> \u306e\u4f8b<\/a><\/li>\n<li><a href=\"#_\u306a\u305c_allowancecharge_\u3067\u306f\u306a\u304f_ci_financial_adjustment_\u304b\">8. \u306a\u305c Allowance\/Charge \u3067\u306f\u306a\u304f CI_Financial_Adjustment \u304b<\/a><\/li>\n<li><a href=\"#_\u5b9f\u88c5\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\">9. \u5b9f\u88c5\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8<\/a><\/li>\n<li><a href=\"#_\u4ed8\u9332\">10. \u4ed8\u9332<\/a>\n<ul class=\"sectlevel2\">\n<li><a href=\"#_\u30b9\u30cb\u30da\u30c3\u30c8\u6982\u5ff5xml\">10.1. \u30b9\u30cb\u30da\u30c3\u30c8\uff08\u6982\u5ff5XML\uff09<\/a><\/li>\n<li><a href=\"#_\u4ed8\u9332auncl_4465_\u65e5\u672c\u5411\u3051\u63a8\u5968\u30b5\u30d6\u30bb\u30c3\u30c8adjustment_reason_code\">10.2. \u4ed8\u9332A\uff1aUNCL 4465 \u65e5\u672c\u5411\u3051\u63a8\u5968\u30b5\u30d6\u30bb\u30c3\u30c8\uff08Adjustment reason code\uff09<\/a><\/li>\n<li><a href=\"#_jp\u62e1\u5f35\u30b5\u30d6\u30b3\u30fc\u30c9uncl_4465zzz_\u3068\u4f75\u7528\">10.3. JP\u62e1\u5f35\u30b5\u30d6\u30b3\u30fc\u30c9\uff08UNCL 4465=ZZZ \u3068\u4f75\u7528\uff09<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Views: 9 CI_Trade_Tax \u306f VAT \u5c02\u7528\uff1f\u2015\u2015JP PINT \u3068\u306e\u6574\u5408\u3068\u300c\u975eVAT\u300d\u306e\u6b63\u3057\u3044\u5b9f\u88c5\uff1aCI_Financial_Adjustment\u65b9\u5f0f ChatGPT\uff08\u7de8\u96c6\uff1a\u4e09\u5206\u4e00\u4fe1\u4e4b\uff09 2025-10 [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":15968,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[45,82],"tags":[],"_links":{"self":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/16006"}],"collection":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16006"}],"version-history":[{"count":2,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/16006\/revisions"}],"predecessor-version":[{"id":16008,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/16006\/revisions\/16008"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/15968"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16006"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=16006"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16006"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}