{"id":6334,"date":"2022-05-31T15:28:29","date_gmt":"2022-05-31T06:28:29","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=6334"},"modified":"2022-08-09T18:57:11","modified_gmt":"2022-08-09T09:57:11","slug":"%e6%98%8e%e7%b4%b0%e8%a1%8c%e3%81%ae%e9%87%91%e9%a1%8d%e5%90%88%e8%a8%88%e3%81%a8%e8%aa%b2%e7%a8%8e%e5%88%86%e9%a1%9e%e6%af%8e%e3%81%ae%e8%aa%b2%e7%a8%8e%e5%9f%ba%e6%ba%96%e9%a1%8d%e3%81%ae%e3%83%ab","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=6334","title":{"rendered":"\u660e\u7d30\u884c\u306e\u91d1\u984d\u5408\u8a08\u3068\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u306e\u30eb\u30fc\u30eb"},"content":{"rendered":"

Views: 88<\/p>

\u4e0d\u6b63\u306a\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u4f8b\u3092\u6587\u672b\u306b\u8ffd\u52a0\u3057\u307e\u3057\u305f\u3002<\/p>\n

\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\uff08ibt-116\uff09\u691c\u7b97\u30eb\u30fc\u30eb\u672a\u63d0\u4f9b<\/h3>\n

BIS Billing 3.0\u306eEN16931 model bound to UBL\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30eb\u30fc\u30eb\u3067\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u3001JP PINT 0.9\u3067\u306f\u3001\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n

\u3053\u308c\u306f\u3001\u7a0e\u5185\u8a33\u60c5\u5831\uff08BG-23\uff09\u306e\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\uff08ibt-116\uff09\u3092\u6c42\u3081\u305f\u7d50\u679c\u304c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u95a2\u9023\u3059\u308b\u30c7\u30fc\u30bf\u9805\u76ee\u304b\u3089\u691c\u7b97\u3057\u305f\u7d50\u679c\u3068\u5408\u3063\u3066\u3044\u308b\u304b\u3092\u691c\u8a3c\u3059\u308b\u3082\u306e\u3067\u3059\u3002\u5f8c\u8ff0\u3059\u308b\u3088\u3046\u306b\u3001\u7a0e\u7387\u3092\u304b\u3051\u3066\u6c42\u3081\u305f\u91d1\u984d\u304c\u5b9a\u3081\u3089\u308c\u305f\u8a08\u7b97\u65b9\u6cd5\u3067\u4e38\u3081\u3089\u308c\u3066\u3044\u308b\u304b\u691c\u8a3c\u3059\u308b\u30eb\u30fc\u30eb\u306f\u3001\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u7a0e\u7387\u3092\u304b\u3051\u308b\u5bfe\u8c61\u3068\u306a\u308b\u91d1\u984d\u304c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u95a2\u9023\u3059\u308b\u30c7\u30fc\u30bf\u9805\u76ee\u304b\u3089\u691c\u7b97\u3057\u305f\u7d50\u679c\u3068\u5408\u3063\u3066\u3044\u308b\u304b\u3092\u691c\u8a3c\u3059\u308b\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u306a\u3044\u3068\u3001\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u53d7\u3051\u53d6\u3063\u305f\u8cb7\u3044\u624b\u5074\u306e\u7d4c\u7406\u62c5\u5f53\u8005\u306f\u3001\u4e00\u3064\u4e00\u3064\u81ea\u5206\u3067\u691c\u7b97\u305b\u3056\u308b\u3092\u5f97\u306a\u304f\u306a\u308b\u305f\u3081\u3001\u5f93\u6765\u306e\u4eba\u624b\u306b\u3088\u308b\u4f5c\u696d\u3068\u540c\u69d8\u306e\u4f5c\u696d\u8ca0\u8377\u304c\u6b8b\u308b\u3060\u3051\u3067\u306a\u304f\u3001\u5f8c\u7d9a\u3059\u308b\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u51e6\u7406\u306b\u81ea\u52d5\u7684\u306b\u9023\u643a\u3055\u305b\u308b\u30c7\u30b8\u30bf\u30e9\u30a4\u305c\u30fc\u30b7\u30e7\u30f3\u3082\u5b9f\u73fe\u3067\u304d\u306a\u3044\u305f\u3081\u3001\u5c0e\u5165\u52b9\u679c\u304c\u5927\u5e45\u306b\u524a\u304c\u308c\u3066\u3057\u307e\u3044\u307e\u3059\u3002<\/p>\n

BR-S-08
\nFor each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is “Standard rated”, the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal
\nthe sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92)
\nwhere the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).<\/p>\n

\u8a33\uff1a\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\uff08ibt-118\uff09\u304c\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u3067\u3042\u308b\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u6d88\u8cbb\u7a0e\u7387\uff08ibt-119\uff09\u306e\u7570\u306a\u308b\u5024\u3054\u3068\u306b\u3001\u7a0e\u5185\u8a33\u60c5\u5831\uff08BG-23\uff09\u306e\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\uff08ibt-116\uff09\u306f\u6b21\u306e\u8a08\u7b97\u5024\u3068\u7b49\u3057\u3044\u3002
\n\u5024\u5f15\u304d\u5fa1\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d\uff08\u7a0e\u629c\u304d\uff09\uff08ibt-131\uff09\u306e\u5408\u8a08\u3068\u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d\uff08\u7a0e\u629c\u304d\uff09\u306e\u5408\u8a08\uff08ibt-99\uff09\u304b\u3089\u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u91d1\u984d\u306e\u5408\u8a08\uff08ibt-92\uff09\u3092\u5dee\u3057\u5f15\u3044\u305f\u3082\u306e\u3002
\n\u3053\u306e\u3068\u304d\u3001\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\uff08ibt-151\u3001ibt-102\u3001ibt-95\uff09\u306f\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u3067\u3042\u308a\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u6d88\u8cbb\u7a0e\u7387\uff08ibt-152\u3001ibt-103\u3001ibt-96\uff09\u306f\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u6d88\u8cbb\u7a0e\u7387\uff08ibt-119\uff09\u3068\u540c\u3058\u3002
\n\u6ce8\uff1aEN\u3067\u306f\u3001\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u306e\u4e2d\u306b\u901a\u5e38\u7a0e\u7387\u3068\u8efd\u6e1b\u7a0e\u7387\u3092\u542b\u3080\u306e\u3067\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\uff08ibt-118\uff09\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u306b\u8907\u6570\u306e\u7a0e\u7387\u304c\u3042\u308b\u3002\n<\/p><\/blockquote>\n

4.3.1. \u6d88\u8cbb\u7a0e\u306e\u91d1\u984d\u8a08\u7b97<\/h3>\n

\u3053\u306e\u30eb\u30fc\u30eb\u306f\u3001JP PINT 0.9.1\u306e\u6b21\u306e\u7b87\u6240\u3067\u898f\u5b9a\u3055\u308c\u3066\u3044\u308b\u8a08\u7b97\u5f0f\u306e\u524d\u534a\u306b\u8a72\u5f53\u3057\u307e\u3059\u3002<\/p>\n

4.3.1. Calculation of Consumption Tax\u3000<\/i><\/a>
\nTax breakdown (ibg-23) shall be provided for each distict combination of Tax category code and Tax rate. For each distinct combination of CT category code and CT rate the calculations are:<\/p>\n

CT category taxable amount (IBT-116)=
\n\u3000\u2211(Invoice line net amounts (IBT-131))+
\n\u3000Document level charge amount (IBT-99)\u2212
\n\u3000Document level allowance amount (IBT-92)<\/p>\n

CT category tax amount (IBT-117)=
\n\u3000CT category taxable amount (IBT-116)\u00d7
\n\u3000(CT rate (IBT-119)\u00f7100)<\/p>\n

Tax category tax amount (ibt-117) shall be 0 (zero), if Tax category code (ibt-118) equals to \u201cE\u201d (Exempt from Tax), \u201cG\u201d (Free export item, no tax charge), or \u201cO\u201d (Outside of scope of tax).<\/p>\n

Tax category tax amount (ibt-117) must be rounded to integer and the rounded result amount shall be between the floor and the ceiling.<\/p><\/blockquote>\n

\u6d88\u8cbb\u7a0e\u306e\u91d1\u984d\u8a08\u7b97\u306e\u691c\u7b97\u30eb\u30fc\u30eb<\/h3>\n

\u5f8c\u534a\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u306b\u6d88\u8cbb\u7a0e\u7387\u3092\u304b\u3051\u3066\u6c42\u3081\u305f\u91d1\u984d\u3092\u4e38\u3081\u308b\u91d1\u984d\u8a08\u7b97\u306e\u691c\u7b97\u3067\u306f\u3001\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\naligned-ibrp-051-jp(fatal)
\n[aligned-ibrp-051-jp]-Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) \/ 100), rounded to integer. The rounded result amount shall be between the floor and the ceiling..
\nContext
\ncac:TaxSubtotal
\nTest
\n(
\n round(
\n cac:TaxCategory\/xs:decimal(cbc:Percent)) != 0 and
\n (
\n xs:decimal(cbc:TaxAmount) >= floor(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory\/xs:decimal(cbc:Percent) div 100))) and
\n (
\n xs:decimal(cbc:TaxAmount) <= ceiling(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory\/xs:decimal(cbc:Percent) div 100))\n )\n)\n\n\n\n

\u6d88\u8cbb\u7a0e\u306e\u91d1\u984d\u8a08\u7b97\u306e\u691c\u7b97\u30eb\u30fc\u30eb<\/h3>\n

BR-S-08\u3067\u306f\u3001\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\uff08ibt-116\uff09\u304c\u305d\u308c\u305e\u308c\u306e\u7a0e\u7387\u6bce\u306b\u30a4\u30f3\u30dc\u30a4\u30b9\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u3084\u8fd4\u91d1\u91d1\u984d\u3082\u53cd\u6620\u3057\u305f\u5408\u8a08\u91d1\u984d\u3068\u30d7\u30e9\u30b9\u30fb\u30de\u30a4\u30ca\u30b9 1\u306e\u7bc4\u56f2\u5185\u306b\u53ce\u307e\u3063\u3066\u3044\u308b\u304b\u3092\u78ba\u8a8d\u3057\u3066\u3044\u307e\u3059\u3002\u540c\u69d8\u306e\u30eb\u30fc\u30eb\u306f\u3001\u5148\u884c\u5c0e\u5165\u3055\u308c\u305f\u30b7\u30f3\u30ac\u30dd\u30fc\u30eb\u3084\u30aa\u30fc\u30b9\u30c8\u30e9\u30ea\u30a2\u30fb\u30cb\u30e5\u30fc\u30b8\u30fc\u30e9\u30f3\u30c9\u3067\u3082\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

\r\nContext\r\n  \/*\/cac:TaxTotal\/cac:TaxSubtotal\/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\r\nTest\r\nevery $rate in xs:decimal(cbc:Percent) satisfies (\r\n  (\r\n    (\r\n      exists(\/\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]) or \r\n      exists(\/\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)= $rate])\r\n    ) and \r\n    (\r\n      (\r\n        ..\/xs:decimal(cbc:TaxableAmount - 1) < \r\n        (\r\n          sum(..\/..\/..\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:LineExtensionAmount)) +\r\n          sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount)) - \r\n          sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount))\r\n        )\r\n      ) and \r\n      (\r\n        ..\/xs:decimal(cbc:TaxableAmount + 1) > \r\n        (\r\n          sum(..\/..\/..\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:LineExtensionAmount)) + \r\n          sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount)) - \r\n          sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount))\r\n        )\r\n      )\r\n    )\r\n  ) or \r\n  (\r\n    exists(\/\/cac:CreditNoteLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]) or \r\n    exists(\/\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate])\r\n  ) and \r\n  (\r\n    (\r\n      ..\/xs:decimal(cbc:TaxableAmount - 1) < \r\n      (\r\n        sum(..\/..\/..\/cac:CreditNoteLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:LineExtensionAmount)) + \r\n        sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount)) - \r\n        sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount))\r\n      )\r\n    ) and \r\n    (\r\n      ..\/xs:decimal(cbc:TaxableAmount + 1) > \r\n      (\r\n        sum(..\/..\/..\/cac:CreditNoteLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:LineExtensionAmount)) + \r\n        sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount)) - \r\n        sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount))\r\n      )\r\n    )\r\n  )\r\n)\r\n<\/pre>\n
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<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<!-- \r\n    4.4 Calculations of consumption tax\r\n-->\r\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n    xmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n    xmlns:udt=\"urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2\"\r\n    xmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2\"\r\n    xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n    xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n    xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 \r\n    http:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n    <cbc:CustomizationID>urn:fdc:peppol:jp:billing:3.0<\/cbc:CustomizationID>\r\n    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 <\/cac:Price>\r\n    <\/cac:InvoiceLine>\r\n<\/Invoice><\/pre>\n","protected":false},"excerpt":{"rendered":"
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