{"id":5036,"date":"2021-06-29T11:24:34","date_gmt":"2021-06-29T02:24:34","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=5036"},"modified":"2021-06-30T10:07:03","modified_gmt":"2021-06-30T01:07:03","slug":"open-peppol%e3%82%a4%e3%83%b3%e3%83%9c%e3%82%a4%e3%82%b9%e3%81%ae%e3%82%b9%e3%82%ad%e3%83%bc%e3%83%9e%e3%83%88%e3%83%ad%e3%83%b3%e6%a4%9c%e8%a8%bc-%e3%81%9d%e3%81%ae%ef%bc%92","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=5036","title":{"rendered":"Open Peppol\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u691c\u8a3c \u305d\u306e\uff12"},"content":{"rendered":"

Views: 34<\/p>

EIPA\u3067\u691c\u8a3c\u4e2d\u306ePINT Standard Commercial Invoice<\/h2>\n

\u8a55\u4fa1\u7528\u306bH\u7269\u7523\u672d\u5e4c\u652f\u793e\u3042\u3066\u306e\u8acb\u6c42\u66f8\u3092\u8a66\u4f5c\u691c\u8a3c\u3059\u308b\u3002
\n\u3053\u3053\u3067\u306f\u3001\u73fe\u5728\u516c\u958b\u3055\u308c\u3066\u3044\u308bOpen Peppol BIS Billing 3.0 \u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u65e5\u672c\u5bfe\u5fdc\u306b\u5fc5\u8981\u3068\u306a\u308b\u5909\u66f4\u70b9\u3092\u660e\u3089\u304b\u306b\u3059\u308b\u3053\u3068\u3092\u76ee\u7684\u3068\u3059\u308b\u3002<\/p>\n

\u6a19\u6e96\u7a0e\u7387\u3068\u8efd\u6e1b\u7a0e\u7387<\/h2>\n

\u8efd\u6e1b\u7a0e\u7387\u306f\u3001UN 5305\u3067\u306f\u3001\u6b21\u306e\u3088\u3046\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u3002<\/p>\n

5305 Duty or tax or fee category code [B]<\/h3>\n

Desc: Code specifying a duty or tax or fee category.
\nRepr: an..3
\nCode Values: <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
A<\/td>\nMixed tax rate
Code specifying that the rate is based on mixed tax.<\/td>\n<\/tr>\n
AA<\/td>\nLower rate
Tax rate is lower than standard rate.<\/td>\n<\/tr>\n
AB<\/td>\nExempt for resale
A tax category code indicating the item is tax exempt when the item is bought for future resale.<\/td>\n<\/tr>\n
AC<\/td>\nValue Added Tax (VAT) not now due for payment
A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.<\/td>\n<\/tr>\n
AD<\/td>\nValue Added Tax (VAT) due from a previous invoice
A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.<\/td>\n<\/tr>\n
AE<\/strong><\/td>\nVAT Reverse Charge
Code specifying that the standard VAT rate is levied from the invoicee.<\/td>\n<\/tr>\n
B<\/strong><\/td>\nTransferred (VAT)
VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.<\/td>\n<\/tr>\n
C<\/td>\nDuty paid by supplier
Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.<\/td>\n<\/tr>\n
D<\/td>\nValue Added Tax (VAT) margin scheme – travel agents
Indication that the VAT margin scheme for travel agents is applied.<\/td>\n<\/tr>\n
E<\/strong><\/td>\nExempt from tax
Code specifying that taxes are not applicable.<\/td>\n<\/tr>\n
F<\/td>\nValue Added Tax (VAT) margin scheme – second-hand goods
Indication that the VAT margin scheme for second-hand goods is applied.<\/td>\n<\/tr>\n
G<\/strong><\/td>\nFree export item, tax not charged
Code specifying that the item is free export and taxes are not charged.<\/td>\n<\/tr>\n
H<\/td>\nHigher rate
Code specifying a higher rate of duty or tax or fee.<\/td>\n<\/tr>\n
I<\/td>\nValue Added Tax (VAT) margin scheme – works of art Margin scheme Works of art
Indication that the VAT margin scheme for works of art is applied.<\/td>\n<\/tr>\n
J<\/td>\nValue Added Tax (VAT) margin scheme – collector’s items and antiques
Indication that the VAT margin scheme for collector’s items and antiques is applied.<\/td>\n<\/tr>\n
K<\/strong><\/td>\nVAT exempt for EEA intra-community supply of goods and services
A tax category code indicating the item is VAT exempt due to an intra-community supply in the European Economic Area.<\/td>\n<\/tr>\n
L<\/strong><\/td>\nCanary Islands general indirect tax
Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods and services supplied in the Canary Islands (Spain) by traders and professionals, as well as on import of goods.<\/td>\n<\/tr>\n
M<\/strong><\/td>\nTax for production, services and importation in Ceuta and Melilla
Impuesto sobre la Producci?n, los Servicios y la Importaci n (IPSI) is an indirect municipal tax, levied on the production, processing and import of all kinds of movable tangible property, the supply of services and the transfer of immovable property located in the cities of Ceuta and Melilla.<\/td>\n<\/tr>\n
O<\/strong><\/td>\nServices outside scope of tax
Code specifying that taxes are not applicable to the services.<\/td>\n<\/tr>\n
S<\/strong><\/td>\nStandard rate
Code specifying the standard rate.<\/td>\n<\/tr>\n
Z<\/strong><\/td>\nZero rated goods
Code specifying that the goods are at a zero rate.<\/td>\n<\/tr>\n<\/table>\n

\u30b3\u30fc\u30c9\u8868\u30eb\u30fc\u30eb\u3067\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u306e\u306f\u3001AE L M E S Z G O K B \u306e\u307f\u3067\u3042\u308a\u3001AA \u304c\u767b\u9332\u3055\u308c\u3066\u3044\u306a\u3044\u306e\u3067\u3001AA \u3092\u6307\u5b9a\u3059\u308b\u3068\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3002\u8ffd\u52a0\u767b\u9332\u8981\u3002<\/p>\n

<rule flag=\"fatal\" context=\"cac:TaxCategory\/cbc:ID\">\r\n    <assert id=\"BR-CL-17\" flag=\"fatal\" test=\"(\r\n( not(contains(normalize-space(.),' '))\r\nand contains( ' AA AE L M E S Z G O K B ',concat(' ',normalize-space(.),' ') ) ) \r\n)\">\r\n[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list\r\n    <\/assert>\r\n<\/rule>\r\n<rule flag=\"fatal\" context=\"cac:ClassifiedTaxCategory\/cbc:ID\">\r\n    <assert id=\"BR-CL-18\" flag=\"fatal\" test=\"(\r\n( not(contains(normalize-space(.),' '))\r\nand contains( ' AA AE L M E S Z G O K B ',concat(' ',normalize-space(.),' ') ) )\r\n)\">\r\n[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list\r\n    <\/assert>\r\n<\/rule><\/pre>\n
Allowance<\/h2>\n
\u5024\u5f15\u304d\u3092Allowande\u3068\u3057\u3066\u8a18\u8f09\u3057\u305f\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u4f8b\u3092\u6b21\u306b\u793a\u3059\u3002<\/p>\n
<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n  xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n  xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0<\/cbc:CustomizationID>\r\n  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0<\/cbc:ProfileID>\r\n  <cbc:ID>000016<\/cbc:ID>\r\n  <cbc:IssueDate>2003-03-04<\/cbc:IssueDate>\r\n  <cbc:DueDate>2003-03-20<\/cbc:DueDate>\r\n  <cbc:InvoiceTypeCode>380<\/cbc:InvoiceTypeCode>\r\n  <cbc:Note>\u6ce8\uff1a\uff03\u5370\u306f\u8efd\u6e1b\u7a0e\u7387\u5bfe\u8c61\u5546\u54c1<\/cbc:Note>\r\n  <cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode>\r\n  <!-- VAT accounting currency code MUST be different from invoice currency code when provided.\r\n  <cbc:TaxCurrencyCode>JPY<\/cbc:TaxCurrencyCode>\r\n  -->\r\n  <cac:InvoicePeriod>\r\n    <cbc:DescriptionCode>3<\/cbc:DescriptionCode>\r\n  <\/cac:InvoicePeriod>\r\n  <cac:OrderReference>\r\n    <cbc:ID>AA-123-AA<\/cbc:ID>\r\n  <\/cac:OrderReference>\r\n  <cac:AccountingSupplierParty>\r\n    <cac:Party>\r\n      <cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID>\r\n      <cac:PartyIdentification>\r\n        <cbc:ID schemeID=\"0147\">123456000123<\/cbc:ID>\r\n      <\/cac:PartyIdentification>\r\n      <cac:PartyName>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:Name>\r\n      <\/cac:PartyName>\r\n      <cac:PostalAddress>\r\n        <cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName>\r\n        <cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName>\r\n        <cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName>\r\n        <cbc:PostalZone>\u3012160-0044<\/cbc:PostalZone>\r\n        <cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity>\r\n        <cac:Country>\r\n          <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n        <\/cac:Country>\r\n      <\/cac:PostalAddress>\r\n      <cac:PartyTaxScheme>\r\n        <cbc:CompanyID>T1234567890123<\/cbc:CompanyID>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:PartyTaxScheme>\r\n      <cac:PartyLegalEntity>\r\n        <cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:RegistrationName>\r\n      <\/cac:PartyLegalEntity>\r\n      <cac:Contact>\r\n        <cbc:Name>\u9752\u6728\u3000\u5fd7\u90ce<\/cbc:Name>\r\n        <cbc:Telephone>03-3xxx-0001<\/cbc:Telephone>\r\n        <cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail>\r\n      <\/cac:Contact>\r\n    <\/cac:Party>\r\n  <\/cac:AccountingSupplierParty>\r\n  <cac:AccountingCustomerParty>\r\n    <cac:Party>\r\n      <cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID>\r\n      <cac:PartyIdentification>\r\n        <cbc:ID schemeID=\"0147\">654321000321<\/cbc:ID>\r\n      <\/cac:PartyIdentification>\r\n      <cac:PartyName>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523<\/cbc:Name>\r\n      <\/cac:PartyName>\r\n      <cac:PostalAddress>\r\n        <cbc:StreetName>\u5317\u533a<\/cbc:StreetName>\r\n        <cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName>\r\n        <cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName>\r\n        <cbc:PostalZone>001-0012<\/cbc:PostalZone>\r\n        <cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity>\r\n        <cac:Country>\r\n          <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n        <\/cac:Country>\r\n      <\/cac:PostalAddress>\r\n      <cac:PartyTaxScheme>\r\n        <cbc:CompanyID>T3210987654321<\/cbc:CompanyID>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:PartyTaxScheme>\r\n      <cac:PartyLegalEntity>\r\n        <cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523 \u672d\u5e4c\u652f\u793e<\/cbc:RegistrationName>\r\n      <\/cac:PartyLegalEntity>\r\n      <cac:Contact>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523 \u672d\u5e4c\u652f\u793e<\/cbc:Name>\r\n        <cbc:ElectronicMail>purchaser@fujiyamabussan.co.jp<\/cbc:ElectronicMail>\r\n      <\/cac:Contact>\r\n    <\/cac:Party>\r\n  <\/cac:AccountingCustomerParty>\r\n<!-- [BR-17] The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)\r\n  <cac:PayeeParty>\r\n    <cac:PartyName>\r\n      <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:Name>\r\n    <\/cac:PartyName>\r\n    <cac:PartyLegalEntity>\r\n      <cbc:CompanyID schemeID=\"0147\">123456000123<\/cbc:CompanyID>\r\n    <\/cac:PartyLegalEntity>\r\n  <\/cac:PayeeParty>-->\r\n  <cac:Delivery>\r\n    <cbc:ActualDeliveryDate>2021-03-04<\/cbc:ActualDeliveryDate>\r\n    <cac:DeliveryLocation>\r\n      <cac:Address>\r\n        <cbc:StreetName>\u5317\u6d77\u9053\u672d\u5e4c\u5e02\u5317\u533a<\/cbc:StreetName>\r\n        <cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName>\r\n        <cbc:CityName>\u5317\u6d77\u9053\u672d\u5e4c\u5e02<\/cbc:CityName>\r\n        <cbc:PostalZone>001-0012<\/cbc:PostalZone>\r\n        <cac:Country>\r\n          <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n        <\/cac:Country>\r\n      <\/cac:Address>\r\n    <\/cac:DeliveryLocation>\r\n    <cac:DeliveryParty>\r\n      <cac:PartyName>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523 \u672d\u5e4c\u652f\u793e<\/cbc:Name>\r\n      <\/cac:PartyName>\r\n    <\/cac:DeliveryParty>\r\n  <\/cac:Delivery>\r\n  <cac:PaymentMeans>\r\n    <cbc:PaymentMeansCode name=\"Credit transfer\">30<\/cbc:PaymentMeansCode>\r\n    <cbc:PaymentID>Snippet1<\/cbc:PaymentID>\r\n\t<cac:PayeeFinancialAccount>\r\n\t  <cbc:ID>1234121123456789<\/cbc:ID>\r\n\t  <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:Name>\r\n\t<\/cac:PayeeFinancialAccount>\r\n  <\/cac:PaymentMeans>\r\n  <cac:AllowanceCharge>\r\n    <cbc:ChargeIndicator>true<\/cbc:ChargeIndicator>\r\n    <cbc:AllowanceChargeReason>\u8af8\u639b<\/cbc:AllowanceChargeReason>\r\n    <cbc:Amount currencyID=\"JPY\">17700<\/cbc:Amount>\r\n    <cac:TaxCategory>\r\n      <cbc:ID>S<\/cbc:ID>\r\n      <cbc:Percent>10<\/cbc:Percent>\r\n      <cac:TaxScheme>\r\n        <cbc:ID>VAT<\/cbc:ID>\r\n      <\/cac:TaxScheme>\r\n    <\/cac:TaxCategory>\r\n  <\/cac:AllowanceCharge>\r\n  <cac:TaxTotal>\r\n    <cbc:TaxAmount currencyID=\"JPY\">11970<\/cbc:TaxAmount>\r\n    <cac:TaxSubtotal>\r\n      <cbc:TaxableAmount currencyID=\"JPY\">87700<\/cbc:TaxableAmount>\r\n      <cbc:TaxAmount currencyID=\"JPY\">8770<\/cbc:TaxAmount>\r\n      <cac:TaxCategory>\r\n        <cbc:ID>S<\/cbc:ID>\r\n        <cbc:Percent>10<\/cbc:Percent>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:TaxCategory>\r\n    <\/cac:TaxSubtotal>\r\n    <cac:TaxSubtotal>\r\n      <cbc:TaxableAmount currencyID=\"JPY\">40000<\/cbc:TaxableAmount>\r\n      <cbc:TaxAmount currencyID=\"JPY\">3200<\/cbc:TaxAmount>\r\n      <cac:TaxCategory>\r\n        <cbc:ID>AA<\/cbc:ID>\r\n        <cbc:Percent>8<\/cbc:Percent>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:TaxCategory>\r\n    <\/cac:TaxSubtotal>\r\n  <\/cac:TaxTotal>\r\n  <cac:LegalMonetaryTotal>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">120000<\/cbc:LineExtensionAmount>\r\n    <cbc:TaxExclusiveAmount currencyID=\"JPY\">127700<\/cbc:TaxExclusiveAmount>\r\n    <cbc:TaxInclusiveAmount currencyID=\"JPY\">139670<\/cbc:TaxInclusiveAmount>\r\n    <cbc:ChargeTotalAmount currencyID=\"JPY\">17700<\/cbc:ChargeTotalAmount>\r\n    <cbc:PayableAmount currencyID=\"JPY\">139670<\/cbc:PayableAmount>\r\n  <\/cac:LegalMonetaryTotal>\r\n  <cac:InvoiceLine>\r\n    <cbc:ID>10<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"EA\">1000<\/cbc:InvoicedQuantity>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">30000<\/cbc:LineExtensionAmount>\r\n    <cac:Item>\r\n      <cbc:Name>\u539f\u7a3f\u7528\u7d19\uff08A4\uff09<\/cbc:Name>\r\n      <cac:ClassifiedTaxCategory>\r\n        <cbc:ID>S<\/cbc:ID>\r\n        <cbc:Percent>10<\/cbc:Percent>\r\n        <cbc:PerUnitAmount currencyID=\"JPY\">30<\/cbc:PerUnitAmount>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:ClassifiedTaxCategory>\r\n      <cac:AdditionalItemProperty>\r\n        <cbc:Name>\u6570\u91cf\u5358\u4f4d<\/cbc:Name>\r\n        <cbc:Value>\u679a<\/cbc:Value>\r\n      <\/cac:AdditionalItemProperty>\r\n    <\/cac:Item>\r\n    <cac:Price>\r\n      <cbc:PriceAmount currencyID=\"JPY\">30<\/cbc:PriceAmount>\r\n      <cbc:BaseQuantity unitCode=\"EA\">1<\/cbc:BaseQuantity>\r\n    <\/cac:Price>\r\n  <\/cac:InvoiceLine>\r\n  <cac:InvoiceLine>\r\n    <cbc:ID>20<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"EA\">10<\/cbc:InvoicedQuantity>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">40000<\/cbc:LineExtensionAmount>\r\n    <cac:Item>\r\n      <cbc:Name>XX\u65b0\u805e<\/cbc:Name>\r\n      <cac:ClassifiedTaxCategory>\r\n        <cbc:ID>AA<\/cbc:ID>\r\n        <cbc:Percent>8<\/cbc:Percent>\r\n        <cbc:PerUnitAmount currencyID=\"JPY\">320<\/cbc:PerUnitAmount>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:ClassifiedTaxCategory>\r\n      <cac:AdditionalItemProperty>\r\n        <cbc:Name>\u6570\u91cf\u5358\u4f4d<\/cbc:Name>\r\n        <cbc:Value>\u90e8<\/cbc:Value>\r\n      <\/cac:AdditionalItemProperty>\r\n    <\/cac:Item>\r\n    <cac:Price>\r\n      <cbc:PriceAmount currencyID=\"JPY\">5000<\/cbc:PriceAmount>\r\n      <cbc:BaseQuantity unitCode=\"EA\">1<\/cbc:BaseQuantity>\r\n    <\/cac:Price>\r\n  <\/cac:InvoiceLine>\r\n  <cac:InvoiceLine>\r\n    <cbc:ID>30<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"EA\">1<\/cbc:InvoicedQuantity>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">50000<\/cbc:LineExtensionAmount>\r\n    <cac:AllowanceCharge>\r\n      <cbc:ChargeIndicator>false<\/cbc:ChargeIndicator>\r\n      <cbc:AllowanceChargeReason>\u5358\u54c1\u5024\u5f15<\/cbc:AllowanceChargeReason>\r\n      <cbc:MultiplierFactorNumeric>20<\/cbc:MultiplierFactorNumeric>\r\n      <cbc:Amount currencyID=\"JPY\">10000<\/cbc:Amount>\r\n      <cbc:BaseAmount currencyID=\"JPY\">50000<\/cbc:BaseAmount>\r\n    <\/cac:AllowanceCharge>\r\n    <cac:Item>\r\n      <cbc:Name>\u56de\u8ee2\u6905\u5b50\u3000K<\/cbc:Name>\r\n      <cac:ClassifiedTaxCategory>\r\n        <cbc:ID>S<\/cbc:ID>\r\n        <cbc:Percent>10<\/cbc:Percent>\r\n        <cbc:PerUnitAmount currencyID=\"JPY\">50000<\/cbc:PerUnitAmount>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:ClassifiedTaxCategory>\r\n      <cac:AdditionalItemProperty>\r\n        <cbc:Name>\u6570\u91cf\u5358\u4f4d<\/cbc:Name>\r\n        <cbc:Value>\u500b<\/cbc:Value>\r\n      <\/cac:AdditionalItemProperty>\r\n    <\/cac:Item>\r\n    <cac:Price>\r\n      <cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount>\r\n      <cbc:BaseQuantity unitCode=\"EA\">1<\/cbc:BaseQuantity>\r\n    <\/cac:Price>\r\n  <\/cac:InvoiceLine>\r\n<\/Invoice><\/pre>\n
\u3053\u308c\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u691c\u8a3c\u3059\u308b\u3068\u6b21\u306e\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u5831\u544a\u3055\u308c\u305f\u3002
\n\"\"<\/a>
\n\u30a8\u30e9\u30fc\u306e\u539f\u56e0\u306f\u3001\u660e\u7d30\u884c\u306e\u91d1\u984d\u8a08\u7b97\u306e\u8aa4\u308a\u3068\u5408\u8a08\u91d1\u984d\u306e\u8aa4\u308a\u3002\u307e\u305f\u3001\u660e\u7d30\u884c\u306b<PerUnitAmount>\u306f\u3001\u975e\u63a8\u5968\u9805\u76ee\u3060\u3063\u305f\u3002\u3053\u308c\u3089\u3092\u4fee\u6b63\u3057\u305f\u30b5\u30f3\u30d7\u30eb\u3092\u6b21\u306b\u793a\u3059\u3002<\/p>\n
<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n  xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n  xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0<\/cbc:CustomizationID>\r\n  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0<\/cbc:ProfileID>\r\n  <cbc:ID>000016<\/cbc:ID>\r\n  <cbc:IssueDate>2003-03-04<\/cbc:IssueDate>\r\n  <cbc:DueDate>2003-03-20<\/cbc:DueDate>\r\n  <cbc:InvoiceTypeCode>380<\/cbc:InvoiceTypeCode>\r\n  <cbc:Note>\u6ce8\uff1a\uff03\u5370\u306f\u8efd\u6e1b\u7a0e\u7387\u5bfe\u8c61\u5546\u54c1<\/cbc:Note>\r\n  <cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode>\r\n  <!-- VAT accounting currency code MUST be different from invoice currency code when provided.\r\n  <cbc:TaxCurrencyCode>JPY<\/cbc:TaxCurrencyCode>\r\n  -->\r\n  <cac:InvoicePeriod>\r\n    <cbc:DescriptionCode>3<\/cbc:DescriptionCode>\r\n  <\/cac:InvoicePeriod>\r\n  <cac:OrderReference>\r\n    <cbc:ID>AA-123-AA<\/cbc:ID>\r\n  <\/cac:OrderReference>\r\n  <cac:AccountingSupplierParty>\r\n    <cac:Party>\r\n      <cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID>\r\n      <cac:PartyIdentification>\r\n        <cbc:ID schemeID=\"0147\">123456000123<\/cbc:ID>\r\n      <\/cac:PartyIdentification>\r\n      <cac:PartyName>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:Name>\r\n      <\/cac:PartyName>\r\n      <cac:PostalAddress>\r\n        <cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName>\r\n        <cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName>\r\n        <cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName>\r\n        <cbc:PostalZone>\u3012160-0044<\/cbc:PostalZone>\r\n        <cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity>\r\n        <cac:Country>\r\n          <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n        <\/cac:Country>\r\n      <\/cac:PostalAddress>\r\n      <cac:PartyTaxScheme>\r\n        <cbc:CompanyID>T1234567890123<\/cbc:CompanyID>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:PartyTaxScheme>\r\n      <cac:PartyLegalEntity>\r\n        <cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:RegistrationName>\r\n      <\/cac:PartyLegalEntity>\r\n      <cac:Contact>\r\n        <cbc:Name>\u9752\u6728\u3000\u5fd7\u90ce<\/cbc:Name>\r\n        <cbc:Telephone>03-3xxx-0001<\/cbc:Telephone>\r\n        <cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail>\r\n      <\/cac:Contact>\r\n    <\/cac:Party>\r\n  <\/cac:AccountingSupplierParty>\r\n  <cac:AccountingCustomerParty>\r\n    <cac:Party>\r\n      <cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID>\r\n      <cac:PartyIdentification>\r\n        <cbc:ID schemeID=\"0147\">654321000321<\/cbc:ID>\r\n      <\/cac:PartyIdentification>\r\n      <cac:PartyName>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523<\/cbc:Name>\r\n      <\/cac:PartyName>\r\n      <cac:PostalAddress>\r\n        <cbc:StreetName>\u5317\u533a<\/cbc:StreetName>\r\n        <cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName>\r\n        <cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName>\r\n        <cbc:PostalZone>001-0012<\/cbc:PostalZone>\r\n        <cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity>\r\n        <cac:Country>\r\n          <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n        <\/cac:Country>\r\n      <\/cac:PostalAddress>\r\n      <cac:PartyTaxScheme>\r\n        <cbc:CompanyID>T3210987654321<\/cbc:CompanyID>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:PartyTaxScheme>\r\n      <cac:PartyLegalEntity>\r\n        <cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523 \u672d\u5e4c\u652f\u793e<\/cbc:RegistrationName>\r\n      <\/cac:PartyLegalEntity>\r\n      <cac:Contact>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523 \u672d\u5e4c\u652f\u793e<\/cbc:Name>\r\n        <cbc:ElectronicMail>purchaser@fujiyamabussan.co.jp<\/cbc:ElectronicMail>\r\n      <\/cac:Contact>\r\n    <\/cac:Party>\r\n  <\/cac:AccountingCustomerParty>\r\n<!-- [BR-17] The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)\r\n  <cac:PayeeParty>\r\n    <cac:PartyName>\r\n      <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:Name>\r\n    <\/cac:PartyName>\r\n    <cac:PartyLegalEntity>\r\n      <cbc:CompanyID schemeID=\"0147\">123456000123<\/cbc:CompanyID>\r\n    <\/cac:PartyLegalEntity>\r\n  <\/cac:PayeeParty>-->\r\n  <cac:Delivery>\r\n    <cbc:ActualDeliveryDate>2021-03-04<\/cbc:ActualDeliveryDate>\r\n    <cac:DeliveryLocation>\r\n      <cac:Address>\r\n        <cbc:StreetName>\u5317\u6d77\u9053\u672d\u5e4c\u5e02\u5317\u533a<\/cbc:StreetName>\r\n        <cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName>\r\n        <cbc:CityName>\u5317\u6d77\u9053\u672d\u5e4c\u5e02<\/cbc:CityName>\r\n        <cbc:PostalZone>001-0012<\/cbc:PostalZone>\r\n        <cac:Country>\r\n          <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n        <\/cac:Country>\r\n      <\/cac:Address>\r\n    <\/cac:DeliveryLocation>\r\n    <cac:DeliveryParty>\r\n      <cac:PartyName>\r\n        <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u85e4\u5c71\u7269\u7523 \u672d\u5e4c\u652f\u793e<\/cbc:Name>\r\n      <\/cac:PartyName>\r\n    <\/cac:DeliveryParty>\r\n  <\/cac:Delivery>\r\n  <cac:PaymentMeans>\r\n    <cbc:PaymentMeansCode name=\"Credit transfer\">30<\/cbc:PaymentMeansCode>\r\n    <cbc:PaymentID>Snippet1<\/cbc:PaymentID>\r\n\t<cac:PayeeFinancialAccount>\r\n\t  <cbc:ID>1234121123456789<\/cbc:ID>\r\n\t  <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b<\/cbc:Name>\r\n\t<\/cac:PayeeFinancialAccount>\r\n  <\/cac:PaymentMeans>\r\n  <cac:AllowanceCharge>\r\n    <cbc:ChargeIndicator>true<\/cbc:ChargeIndicator>\r\n    <cbc:AllowanceChargeReason>\u8af8\u639b<\/cbc:AllowanceChargeReason>\r\n    <cbc:Amount currencyID=\"JPY\">17700<\/cbc:Amount>\r\n    <cac:TaxCategory>\r\n      <cbc:ID>S<\/cbc:ID>\r\n      <cbc:Percent>10<\/cbc:Percent>\r\n      <cac:TaxScheme>\r\n        <cbc:ID>VAT<\/cbc:ID>\r\n      <\/cac:TaxScheme>\r\n    <\/cac:TaxCategory>\r\n  <\/cac:AllowanceCharge>\r\n  <cac:TaxTotal>\r\n    <cbc:TaxAmount currencyID=\"JPY\">11970<\/cbc:TaxAmount>\r\n    <cac:TaxSubtotal>\r\n      <cbc:TaxableAmount currencyID=\"JPY\">87700<\/cbc:TaxableAmount>\r\n      <cbc:TaxAmount currencyID=\"JPY\">8770<\/cbc:TaxAmount>\r\n      <cac:TaxCategory>\r\n        <cbc:ID>S<\/cbc:ID>\r\n        <cbc:Percent>10<\/cbc:Percent>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:TaxCategory>\r\n    <\/cac:TaxSubtotal>\r\n    <cac:TaxSubtotal>\r\n      <cbc:TaxableAmount currencyID=\"JPY\">40000<\/cbc:TaxableAmount>\r\n      <cbc:TaxAmount currencyID=\"JPY\">3200<\/cbc:TaxAmount>\r\n      <cac:TaxCategory>\r\n        <cbc:ID>AA<\/cbc:ID>\r\n        <cbc:Percent>8<\/cbc:Percent>\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:TaxCategory>\r\n    <\/cac:TaxSubtotal>\r\n  <\/cac:TaxTotal>\r\n  <cac:LegalMonetaryTotal>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">120000<\/cbc:LineExtensionAmount>\r\n    <cbc:TaxExclusiveAmount currencyID=\"JPY\">137700<\/cbc:TaxExclusiveAmount>\r\n    <cbc:TaxInclusiveAmount currencyID=\"JPY\">149670<\/cbc:TaxInclusiveAmount>\r\n    <cbc:ChargeTotalAmount currencyID=\"JPY\">17700<\/cbc:ChargeTotalAmount>\r\n    <cbc:PayableAmount currencyID=\"JPY\">149670<\/cbc:PayableAmount>\r\n  <\/cac:LegalMonetaryTotal>\r\n  <cac:InvoiceLine>\r\n    <cbc:ID>10<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"EA\">1000<\/cbc:InvoicedQuantity>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">30000<\/cbc:LineExtensionAmount>\r\n    <cac:Item>\r\n      <cbc:Name>\u539f\u7a3f\u7528\u7d19\uff08A4\uff09<\/cbc:Name>\r\n      <cac:ClassifiedTaxCategory>\r\n        <cbc:ID>S<\/cbc:ID>\r\n        <cbc:Percent>10<\/cbc:Percent>\r\n <!--       <cbc:PerUnitAmount currencyID=\"JPY\">30<\/cbc:PerUnitAmount>\r\n -->\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:ClassifiedTaxCategory>\r\n      <cac:AdditionalItemProperty>\r\n        <cbc:Name>\u6570\u91cf\u5358\u4f4d<\/cbc:Name>\r\n        <cbc:Value>\u679a<\/cbc:Value>\r\n      <\/cac:AdditionalItemProperty>\r\n    <\/cac:Item>\r\n    <cac:Price>\r\n      <cbc:PriceAmount currencyID=\"JPY\">30<\/cbc:PriceAmount>\r\n      <cbc:BaseQuantity unitCode=\"EA\">1<\/cbc:BaseQuantity>\r\n    <\/cac:Price>\r\n  <\/cac:InvoiceLine>\r\n  <cac:InvoiceLine>\r\n    <cbc:ID>20<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"EA\">10<\/cbc:InvoicedQuantity>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">50000<\/cbc:LineExtensionAmount>\r\n    <cac:Item>\r\n      <cbc:Name>XX\u65b0\u805e<\/cbc:Name>\r\n      <cac:ClassifiedTaxCategory>\r\n        <cbc:ID>AA<\/cbc:ID>\r\n        <cbc:Percent>8<\/cbc:Percent>\r\n  <!--      <cbc:PerUnitAmount currencyID=\"JPY\">320<\/cbc:PerUnitAmount>\r\n  -->\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:ClassifiedTaxCategory>\r\n      <cac:AdditionalItemProperty>\r\n        <cbc:Name>\u6570\u91cf\u5358\u4f4d<\/cbc:Name>\r\n        <cbc:Value>\u90e8<\/cbc:Value>\r\n      <\/cac:AdditionalItemProperty>\r\n    <\/cac:Item>\r\n    <cac:Price>\r\n      <cbc:PriceAmount currencyID=\"JPY\">5000<\/cbc:PriceAmount>\r\n      <cbc:BaseQuantity unitCode=\"EA\">1<\/cbc:BaseQuantity>\r\n    <\/cac:Price>\r\n  <\/cac:InvoiceLine>\r\n  <cac:InvoiceLine>\r\n    <cbc:ID>30<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"EA\">1<\/cbc:InvoicedQuantity>\r\n    <cbc:LineExtensionAmount currencyID=\"JPY\">40000<\/cbc:LineExtensionAmount>\r\n    <cac:AllowanceCharge>\r\n      <cbc:ChargeIndicator>false<\/cbc:ChargeIndicator>\r\n      <cbc:AllowanceChargeReason>\u5358\u54c1\u5024\u5f15<\/cbc:AllowanceChargeReason>\r\n      <cbc:MultiplierFactorNumeric>20<\/cbc:MultiplierFactorNumeric>\r\n      <cbc:Amount currencyID=\"JPY\">10000<\/cbc:Amount>\r\n      <cbc:BaseAmount currencyID=\"JPY\">50000<\/cbc:BaseAmount>\r\n    <\/cac:AllowanceCharge>\r\n    <cac:Item>\r\n      <cbc:Name>\u56de\u8ee2\u6905\u5b50\u3000K<\/cbc:Name>\r\n      <cac:ClassifiedTaxCategory>\r\n        <cbc:ID>S<\/cbc:ID>\r\n        <cbc:Percent>10<\/cbc:Percent>\r\n  <!--      <cbc:PerUnitAmount currencyID=\"JPY\">50000<\/cbc:PerUnitAmount>\r\n  -->\r\n        <cac:TaxScheme>\r\n          <cbc:ID>VAT<\/cbc:ID>\r\n        <\/cac:TaxScheme>\r\n      <\/cac:ClassifiedTaxCategory>\r\n      <cac:AdditionalItemProperty>\r\n        <cbc:Name>\u6570\u91cf\u5358\u4f4d<\/cbc:Name>\r\n        <cbc:Value>\u500b<\/cbc:Value>\r\n      <\/cac:AdditionalItemProperty>\r\n    <\/cac:Item>\r\n    <cac:Price>\r\n      <cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount>\r\n      <cbc:BaseQuantity unitCode=\"EA\">1<\/cbc:BaseQuantity>\r\n    <\/cac:Price>\r\n  <\/cac:InvoiceLine>\r\n<\/Invoice><\/pre>\n
\u52a0\u76df\u56fd\u306e\u72ec\u81ea\u30eb\u30fc\u30eb\u306e\u5224\u65ad\u65b9\u6cd5<\/h2>\n
\u4f4f\u6240\u306b\u6307\u5b9a\u3055\u308c\u305f\u56fd\u30b3\u30fc\u30c9\u3092\u7528\u3044\u305f\u5224\u5b9a<\/h3>\n
\u4ed6\u306e\u52a0\u76df\u56fd\u306e\u5b9a\u7fa9\u4f8b\u3092\u53c2\u8003\u306b\u56fd\u30b3\u30fc\u30c9\u3092\u7528\u3044\u305f\u5224\u5b9a\u3092\u884c\u3046\u3002
\n\u5148\u305a\u3001JPSupplierCountry\u304a\u3088\u3073JPCustomerCountry\u5909\u6570\u3092\u5b9a\u7fa9\u3059\u308b\u3002<\/p>\n
<let name=\"JPSupplierCountry\" value=\"concat(\r\n        ubl-invoice:Invoice\/cac:AccountingSupplierParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode,\r\n        ubl-creditnote:CreditNote\/cac:AccountingSupplierParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode)\"\/>\r\n<let name=\"JPCustomerCountry\" value=\"concat(\r\n        ubl-invoice:Invoice\/cac:AccountingCustomerParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode,\r\n        ubl-creditnote:CreditNote\/cac:AccountingCustomerParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode)\"\/>   <\/pre>\n
\u3053\u306e\u5909\u6570\u3092\u30d3\u30b8\u30cd\u30b9\u30eb\u30fc\u30eb\u306econtext\u5b9a\u7fa9\u3067\u4f7f\u7528\u3059\u308b\u3002<\/p>\n
\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u306e\u767b\u9332\u756a\u53f7<\/h3>\n
\u767b\u9332\u756a\u53f7\u306b\u3064\u3044\u3066\u306f\u3001\u6cd5\u4eba\u756a\u53f7\u3092\u6709\u3059\u308b\u4e8b\u696d\u8005\u306f\u300cT\uff0b\u6cd5\u4eba\u756a\u53f7\u300d\u3001\u305d\u308c\u4ee5\u5916\u306e\u4e8b\u696d\u8005\u306f\u300cT\uff0b13\u6841\u306e\u6570\u5b57\uff08\u65b0
\n\u305f\u306a\u56fa\u6709\u306e\u756a\u53f7\uff09\u300d\u304c\u767b\u9332\u756a\u53f7\u3068\u306a\u308b\u3002\u3053\u306e\u5f62\u5f0f\u3067\u767b\u9332\u756a\u53f7\u304c\u96fb\u5b50\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u304b\u78ba\u8a8d\u3059\u308b\u30d3\u30b8\u30cd\u30b9\u30eb\u30fc\u30eb\uff08\u6848\uff09\u3092\u6b21\u306b\u793a\u3059\u3002<\/p>\n
<!-- VAT Registration Number Rules -->\r\n<rule context=\"ubl-invoice:Invoice[$JPSupplierCountry = 'JP']\/cac:AccountingSupplierParty\">\r\n      <assert id=\"JP-R-001\" test=\"cac:Party\/cac:PartyTaxScheme[normalize-space(cac:TaxScheme\/cbc:ID) = 'VAT']\/matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$')\" flag=\"fatal\">\r\n        [JP-R-001]- For the Japanese Suppliers, the VAT registration number must start with 'T' and be followed by 13-digit number.<\/assert>\r\n<\/rule>\r\n<rule context=\"ubl-invoice:Invoice[$JPSupplierCountry = 'JP']\/cac:AccountingBuyerParty\">\r\n      <assert id=\"JP-R-002\" test=\"cac:Party\/cac:PartyTaxScheme[normalize-space(cac:TaxScheme\/cbc:ID) = 'VAT']\/matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$')\" flag=\"fatal\">\r\n        [JP-R-002]- For the Japanese Customers, the VAT registration number must start with 'T' and be followed by 13-digit number.<\/assert>\r\n<\/rule><\/pre>\n
context=”ubl-invoice:Invoice[$JPSupplierCountry = ‘JP’]\/cac:AccountingSupplierParty”\u3068\u6307\u5b9a\u3059\u308b\u3053\u3068\u3067\u3001\u65e5\u672c\u306e\u8ca9\u58f2\u8005\u306b\u3064\u3044\u3066\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u60c5\u5831\u9805\u76ee\u3092\u5bfe\u8c61\u3068\u3059\u308b\u3053\u3068\u3092\u6307\u5b9a\u3059\u308b\u3002
\n\u30c6\u30b9\u30c8\u6761\u4ef6\u3067\u306f\u3001cac:Party\/cac:PartyTaxScheme[normalize-space(cac:TaxScheme\/cbc:ID) = ‘VAT’]\/matches(normalize-space(cbc:CompanyID),’^T[0-9]{13}$’)” \u3068\u8a18\u8ff0\u3059\u308b\u3053\u3068\u3067\u3001\u4f4f\u6240\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u767b\u9332\u756a\u53f7\u304c\u3001\u300cT\uff0b13\u6841\u306e\u6570\u5b57\u300d\u304b\u3069\u3046\u304b\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u308b\u3002
\n\u767a\u6ce8\u8005\u306b\u3064\u3044\u3066\u3082\u540c\u69d8\u3002
\n\u3053\u306e\u7b87\u6240\u306e\u5b9a\u7fa9\u306f\u3001\u6b21\u306e\u3068\u304a\u308a\u3002<\/p>\n
<pattern id=\"Japan\">\r\n    <let name=\"JPSupplierCountry\" value=\"concat(\r\n        ubl-invoice:Invoice\/cac:AccountingSupplierParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode,\r\n        ubl-creditnote:CreditNote\/cac:AccountingSupplierParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode)\"\/>\r\n    <let name=\"JPCustomerCountry\" value=\"concat(\r\n        ubl-invoice:Invoice\/cac:AccountingCustomerParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode,\r\n        ubl-creditnote:CreditNote\/cac:AccountingCustomerParty\/cac:Party\/cac:PostalAddress\/cac:Country\/cbc:IdentificationCode)\"\/>   \r\n    <!-- VAT Registration Number Rules -->\r\n    <rule context=\"ubl-invoice:Invoice[$JPSupplierCountry = 'JP']\/cac:AccountingSupplierParty\">\r\n      <assert id=\"JP-R-001\" test=\"cac:Party\/cac:PartyTaxScheme[normalize-space(cac:TaxScheme\/cbc:ID) = 'VAT']\/matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$')\" flag=\"fatal\">\r\n        [JP-R-001]- For the Japanese Suppliers, the VAT registration number must start with 'T' and be followed by 13-digit number.<\/assert>\r\n    <\/rule>\r\n    <rule context=\"ubl-invoice:Invoice[$JPSupplierCountry = 'JP']\/cac:AccountingBuyerParty\">\r\n      <assert id=\"JP-R-002\" test=\"cac:Party\/cac:PartyTaxScheme[normalize-space(cac:TaxScheme\/cbc:ID) = 'VAT']\/matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$')\" flag=\"fatal\">\r\n        [JP-R-002]- For the Japanese Customers, the VAT registration number must start with 'T' and be followed by 13-digit number.<\/assert>\r\n    <\/rule>\r\n<\/pattern><\/pre>\n","protected":false},"excerpt":{"rendered":"
Views: 34EIPA\u3067\u691c\u8a3c\u4e2d\u306ePINT Standard Commercial Invoice \u8a55\u4fa1\u7528\u306bH\u7269\u7523\u672d\u5e4c\u652f\u793e\u3042\u3066\u306e\u8acb\u6c42\u66f8\u3092\u8a66\u4f5c\u691c\u8a3c\u3059\u308b\u3002 \u3053\u3053\u3067\u306f\u3001\u73fe\u5728\u516c\u958b\u3055\u308c\u3066\u3044\u308bOpen Peppol BIS Bil […]<\/p>\n","protected":false},"author":2,"featured_media":5055,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[45,49],"tags":[],"_links":{"self":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/5036"}],"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=5036"}],"version-history":[{"count":14,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/5036\/revisions"}],"predecessor-version":[{"id":5058,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/5036\/revisions\/5058"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/5055"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=5036"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=5036"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=5036"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}