{"id":6801,"date":"2022-08-10T15:50:04","date_gmt":"2022-08-10T06:50:04","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=6801"},"modified":"2023-01-13T15:21:55","modified_gmt":"2023-01-13T06:21:55","slug":"bis-billing-3-0%e3%81%8b%e3%82%89jp-pint-0-9-3%e3%81%ab%e5%bc%95%e3%81%8d%e7%b6%99%e3%81%8c%e3%82%8c%e3%81%aa%e3%81%8b%e3%81%a3%e3%81%9f%e6%a4%9c%e8%a8%bc%e3%83%ab%e3%83%bc%e3%83%ab","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=6801","title":{"rendered":"BIS Billing 3.0\u304b\u3089JP PINT 0.9.3\u306b\u5f15\u304d\u7d99\u304c\u308c\u306a\u304b\u3063\u305f\u691c\u8a3c\u30eb\u30fc\u30eb"},"content":{"rendered":"

Views: 139<\/p>

\n

BIS Billing 3.0\u304b\u3089JP PINT 0.9.3\u306b\u5f15\u304d\u7d99\u304c\u308c\u306a\u304b\u3063\u305f\u691c\u8a3c\u30eb\u30fc\u30eb<\/h1>\n<\/div>\n
\n
\nJP PINT 0.9.3\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u306e\u5de6\u4e0b\u306e[Download resources]\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u958b\u767a\u306b\u5fc5\u8981\u3068\u306a\u308b\u5404\u7a2e\u306e\u30d5\u30a1\u30a4\u30eb\u304czip\u30d5\u30a1\u30a4\u30eb\u5f62\u5f0f\u3067\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3067\u304d\u307e\u3059\u3002
\n\"\"<\/a>
\npint-jp-resources-dev\\trn-invoice\\\u30c7\u30a3\u30ec\u30af\u30c8\u30ea\u306e\u4e0b\u306b\u306f\u30b5\u30f3\u30d7\u30eb\u306e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u304c\u5165\u3063\u305fexample\u30d5\u30a9\u30eb\u30c0\u306e\u307b\u304b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30d5\u30a1\u30a4\u30eb\u304c\u5165\u3063\u305fschematron\u30c7\u30a3\u30ec\u30af\u30c8\u30ea\u304c\u3042\u308a\u3001\u3053\u3053\u306b\u3001Aligned\u30eb\u30fc\u30eb\u30d5\u30a1\u30a4\u30ebPINT-jurisdiction-aligned-rules.sch \u53ca\u3073\u3000Shared\u30eb\u30fc\u30eb\u30d5\u30a1\u30a4\u30ebPINT-UBL-validation-preprocessed.sch\u3000\u3082\u542b\u307e\u308c\u3066\u3044\u307e\u3059\u3002
\n\u6b8b\u5ff5\u3067\u3059\u304c\u3001\u3053\u308c\u3089\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u306f\u3001\u4eca\u56de\u4f7f\u7528\u3057\u305f\u30c6\u30b9\u30c8\u7528\u306e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u4e0d\u6b63\u3092\u5831\u544a\u3067\u304d\u307e\u305b\u3093\u3002
\n\"\"<\/p>\n

\u8ab2\u7a0e\u5bfe\u8c61\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb<\/h2>\n
\n
\n

CEN-EN16931-UBL.sch \u306b\u306f\u3001Taxable amount per tax rate\u306b\u3064\u3044\u3066\u306e\u691c\u7b97\u30eb\u30fc\u30ebBR-S-08\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u304cJP PINT 0.9.3\u3067\u306f\u5f15\u304d\u7d99\u304c\u308c\u3066\u3044\u307e\u305b\u3093\u306e\u3067\u3001C4\u5229\u7528\u4e8b\u696d\u8005\u306f\u6539\u3081\u3066\u691c\u7b97\u3057\u306a\u304f\u3066\u306f\u3044\u3051\u307e\u305b\u3093\u3002
\n\u3053\u3053\u3067\u306f\u3001\u3069\u306e\u3088\u3046\u306a\u30eb\u30fc\u30eb\u3060\u3063\u305f\u304b\u7d39\u4ecb\u3057\u307e\u3059\u3002
\n\u660e\u7d30\u884c\u306e\u91d1\u984d\u8a08\u7b97\u65b9\u6cd5\u3068\u691c\u8a3c\u30eb\u30fc\u30eb\u306b\u3064\u3044\u3066\u306e\u8a18\u4e8b<\/a>\u3082\u304a\u8aad\u307f\u304f\u3060\u3055\u3044\u3002<\/p>\n

\u30eb\u30fc\u30ebBR-S-08\u306f\u3001\u6b21\u306e\u30da\u30fc\u30b8\u304b\u3089\u305d\u306e\u5b9a\u7fa9\u5185\u5bb9\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002
\nBIS Billing 3.0 EN16931 model bound to UBL BR-S-08<\/a>
\nBR-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 the 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) where 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).
\n\u300c\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\u304c’s’\u306e\u6a19\u6e96\u7a0e\u7387\u306e\u8ab2\u7a0e\u5206\u985e\u3054\u3068\u306e\u7a0e\u5185\u8a33\u60c5\u5831(ibg-23)\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d(ibt-131)\u306f\u3001\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\u304c’s’\u306e\u5024\u5f15\u304d\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d\uff08\u7a0e\u629c\u304d\uff09(ibt-131)\u306e\u5408\u8a08\u304b\u3089\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\u304c’s’\u306e\u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1(ibt-092)\u306e\u5408\u8a08\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u306b\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9\u304c’s’\u306e\u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42(ibt-099)\u306e\u5408\u8a08\u91d1\u984d\u3092\u52a0\u3048\u305f\u91d1\u984d\u3068\u7b49\u3057\u3044\u3053\u3068\u3002\u300d
\n\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001Invoice\u3060\u3051\u3067\u306a\u304fCredit Note\u3082\u5bfe\u8c61\u306b\u3057\u3066\u3044\u308b\u3046\u3048\u306b\u6539\u884c\u3084\u6bb5\u843d\u4ed8\u3051\u3082\u306a\u3044\u306e\u3067\u3001\u3068\u3066\u3082\u8aad\u3080\u6c17\u306b\u306a\u308c\u307e\u305b\u3093\u3002
\n\u5b9a\u7fa9\u5185\u5bb9\u3092\u898b\u3084\u3059\u304f\u6574\u7406\u3057\u305f\u5185\u5bb9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002
\n\u3053\u3053\u3067\u306f\u3001Tax category code\u304c’S’\u306e\u3082\u306e\u306b\u3064\u3044\u3066\u3001\u305d\u306e\u7a0e\u7387\u3054\u3068\u306bTaxable amount\u304c\u6b63\u3057\u304f\u8a08\u7b97\u3055\u308c\u3066\u3044\u308b\u304b\u691c\u8a3c\u3057\u3066\u3044\u307e\u3059\u3002
\n\u7a0e\u533a\u5206\u53ca\u3073\u7a0e\u7387\u3054\u3068\u306e\u8ab2\u7a0e\u5bfe\u8c61\u984d\u306f\u3001\u9069\u683c\u8acb\u6c42\u66f8\u306e\u8a18\u8f09\u4e8b\u9805\u3067\u3082\u3042\u308a\u91cd\u8981\u306a\u5024\u3067\u3059\u3002
\n\u6b27\u5dde\u3067\u306f\u3001\u6a19\u6e96\u7a0e\u7387\u306e\u4e2d\u306b\u8907\u6570\u306e\u7a0e\u7387\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u306e\u3067\u3001every $rate in xs:decimal(cbc:Percent) satisfies ( …​ )\u3068\u3044\u3046\u8a08\u7b97\u3067\u7a0e\u533a\u5206\u53ca\u3073\u7a0e\u7387\u3054\u3068\u306b\u5024\u304c\u6b63\u3057\u3044\u304b\u5224\u5b9a\u3057\u3066\u3044\u307e\u3059\u3002
\n\u7a0e\u533a\u5206\u304c’S’\u306e\u660e\u7d30\u884c\u3068\u7a0e\u533a\u5206\u304c’S’\u306e\u6587\u66f8\u5358\u4f4d\u306e\u8fd4\u91d1\u3068\u7a0e\u533a\u5206\u304c’S’\u306e\u6587\u66f8\u5358\u4f4d\u306e\u8ffd\u52a0\u8acb\u6c42\u3092\u5408\u8a08\u3057\u305f\u91d1\u984d\u304c\u8ab2\u7a0e\u5bfe\u8c61\u984d\u306e\u5024\u3068\u6bd4\u8f03\u3057\u3066\u00b11\u306e\u7bc4\u56f2\u306b\u53ce\u307e\u3063\u3066\u3044\u308b\u304b\u78ba\u8a8d\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n

\n
\n
\r\n<rule context=\"\/*\/cac:TaxTotal\/cac:TaxSubtotal\/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\">\r\n    <assert id=\"BR-S-08\" flag=\"fatal\" test=\"\r\n    every $rate in xs:decimal(cbc:Percent) satisfies (\r\n    (\r\n        (\r\n            exists(\/*\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$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    )) \">[BR-S-08]-For 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 the 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) where 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).<\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n
\n
\u65e5\u672c\u3067\u306f\u3001\u8efd\u6e1b\u7a0e\u7387’AA’\u3082\u3042\u308a\u307e\u3059\u306e\u3067\u3001\u6b21\u306e\u3088\u3046\u306a\u30eb\u30fc\u30eb\u304c\u5fc5\u8981\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
\n
\r\n<rule context=\"\/*\/cac:TaxTotal\/cac:TaxSubtotal\/cac:TaxCategory[normalize-space(cbc:ID)='AA'][cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\">\r\n    <assert id=\"BR-AA-08\" flag=\"fatal\" test=\"\r\n    every $rate in xs:decimal(cbc:Percent) satisfies (\r\n    (\r\n        (\r\n            exists(\/*\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='AA'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]) or\r\n            exists(\/*\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='AA'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate])\r\n        ) and\r\n        (\r\n            (\r\n                ..\/xs:decimal(cbc:TaxableAmount - 1) <\r\n                (\r\n                    sum(\/*\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='AA'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:LineExtensionAmount)) +\r\n                    sum(\/*\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='AA'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount)) -\r\n                    sum(\/*\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='AA'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$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)='AA'][cac:Item\/cac:ClassifiedTaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:LineExtensionAmount)) +\r\n                    sum(\/*\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='AA'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount)) -\r\n                    sum(\/*\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='AA'][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]\/xs:decimal(cbc:Amount))\r\n                )\r\n            )\r\n        )\r\n    )) \">[BR-AA-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is \"Reduced rated\", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the 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) where the VAT category code (BT-151, BT-102, BT-95) is \"Reduced rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).<\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n
\n
\u3053\u308c\u3089\u306e\u30c1\u30a7\u30c3\u30af\u306f\u3001BIS Billing 3.0\u3067\u306fC2\u3067\u5b9f\u65bd\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u304c\u3001JP PINT 0.9.3\u3067\u306f\u5b9f\u65bd\u3055\u308c\u305a\u306bC4\u306b\u5c4a\u304d\u307e\u3059\u306e\u3067\u3001C4\u3067\u306f\u5f8c\u7d9a\u30a2\u30d7\u30ea\u306e\u51e6\u7406\u306b\u6e21\u3059\u524d\u306b\u3053\u3046\u3057\u305f\u30c1\u30a7\u30c3\u30af\u30d7\u30ed\u30bb\u30b9\u304c\u5fc5\u8981\u3067\u3059\u3002\u307e\u305f\u3001\u3053\u306e\u30c1\u30a7\u30c3\u30af\u3067\u554f\u984c\u304c\u767a\u898b\u3055\u308c\u305f\u969b\u306b\u306f\u3001\u305d\u306e\u65e8\u9023\u7d61\u3059\u308b\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u8fd4\u9001\u3057\u305f\u3044\u3082\u306e\u3067\u3059\u3002Open Peppol\u3067\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u30ec\u30d9\u30eb\u306e\u5fdc\u7b54\u3082\u53ef\u80fd\u306a\u306e\u3067\u3001\u691c\u8a0e\u3044\u305f\u3060\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n
BIS\u30a4\u30f3\u30dc\u30a4\u30b9\u5fdc\u7b54\u306b\u3064\u3044\u3066\u306f\u3001\u3053\u3061\u3089<\/a>\u306e\u8a18\u4e8b\u3092\u304a\u8aad\u307f\u304f\u3060\u3055\u3044\u3002\n<\/div>\n<\/div>\n<\/div>\n
\n
\u660e\u7d30\u884c\u306e\u5408\u8a08\u91d1\u984d<\/h2>\n
\n
\n
ibt\u2212131 \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d) =
\n  ibt-146 \u54c1\u76ee\u5358\u4fa1(\u5024\u5f15\/\u5272\u5f15\u5f8c)(\u7a0e\u629c\u304d) \u00d7 (ibt-129 \u8acb\u6c42\u3055\u308c\u308b\u6570\u91cf \u00f7 ibt-149 \u54c1\u76ee\u5358\u4fa1\u57fa\u6e96\u6570\u91cf) + \u03a3 ibt-141 \u8acb\u6c42\u66f8\u660e\u7d30\u884c\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d(\u7a0e\u629c\u304d) \u2212 \u03a3 ibt-136 \u8acb\u6c42\u66f8\u660e\u7d30\u884c\u306e\u8fd4\u91d1\u91d1\u984d(\u7a0e\u629c\u304d)
\n\u6b27\u5dde\u898f\u683c\u3067\u306f\u3001\u6d88\u8cbb\u7a0e\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d(\u7a0e\u629c\u304d)\u306f\u5c0f\u6570\u70b9\u4ee5\u4e0b\u7b2c2\u4f4d\u306b\u56db\u6368\u4e94\u5165\u3059\u308b\u5fc5\u8981\u304c\u3042\u308b\u305f\u3081\u3001\u8a08\u7b97\u306e\u3055\u307e\u3056\u307e\u306a\u90e8\u5206\u3092\u500b\u5225\u306b\u56db\u6368\u4e94\u5165\u3059\u308b\u5fc5\u8981\u304c\u3042\u308b\u3053\u3068\u306b\u6ce8\u610f\u3002
\n\u8acb\u6c42\u3055\u308c\u308b\u91d1\u984d\u306f\u3001\u5c0f\u6570\u70b9\u4ee5\u4e0b\u7b2c2\u4f4d\u306b\u56db\u6368\u4e94\u5165\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u307e\u305f\u3001\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d(\u7a0e\u629c\u304d)\u306e\u5408\u8a08 \u53ca\u3073\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d(\u7a0e\u629c\u304d)\u306e\u5408\u8a08\u3082\u500b\u5225\u306b\u56db\u6368\u4e94\u5165\u3055\u308c\u307e\u3059\u3002\u6b21\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u4e2d\u306e100\u500d\u3057\u305f\u91d1\u984d\u306bround()\u95a2\u6570\u3067\u4e38\u3081\u305f\u91d1\u984d\u3092\u6c42\u3081\u305f\u5f8c100\u3067\u5272\u3063\u3066\u3044\u308b\u7b87\u6240\u3092\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002allowancesTotal\u304a\u3088\u3073chargesTotal\u3067\u3059\u3002<\/p>\n<\/div>\n
\n
PEPPOL-EN16931-R120
\nInvoice line net amount MUST equal (Invoiced quantity * (Item net price\/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
\nRules for Peppol BIS 3.0 Billing PEPPOL-EN16931-R120<\/a>
\n\u3053\u306e\u30eb\u30fc\u30eb\u3067\u306f\u3001\u8a18\u8f09\u3055\u308c\u305f\u5024\u3068\u8a08\u7b97\u7d50\u679c\u3092\u6bd4\u8f03\u3057\u59a5\u5f53\u6027\u3092\u5224\u5b9a\u3059\u308b\u95a2\u6570 slack() \u304c\u4f7f\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u307e\u305f\u3001\u5224\u5b9a\u30eb\u30fc\u30eb\u306f\u5909\u6570\u3092\u4f7f\u7528\u3057\u3066\u898b\u3084\u3059\u3044\u8868\u8a18\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
\n
\r\n<function xmlns=\"http:\/\/www.w3.org\/1999\/XSL\/Transform\" name=\"u:slack\" as=\"xs:boolean\">\r\n    <param name=\"exp\" as=\"xs:decimal\"\/>\r\n    <param name=\"val\" as=\"xs:decimal\"\/>\r\n    <param name=\"slack\" as=\"xs:decimal\"\/>\r\n    <value-of select=\"xs:decimal($exp + $slack) >= $val and xs:decimal($exp - $slack) <= $val\"\/>\r\n<\/function>\r\n<rule context=\"cac:InvoiceLine | cac:CreditNoteLine\">\r\n    <let name=\"lineExtensionAmount\" value=\"\r\n        if (cbc:LineExtensionAmount) then\r\n        xs:decimal(cbc:LineExtensionAmount)\r\n        else\r\n        0\"\/>\r\n    <let name=\"quantity\" value=\"\r\n        if (\/ubl-invoice:Invoice) then\r\n        (if (cbc:InvoicedQuantity) then\r\n            xs:decimal(cbc:InvoicedQuantity)\r\n        else\r\n            1)\r\n        else\r\n        (if (cbc:CreditedQuantity) then\r\n            xs:decimal(cbc:CreditedQuantity)\r\n        else\r\n            1)\"\/>\r\n    <let name=\"priceAmount\" value=\"\r\n        if (cac:Price\/cbc:PriceAmount) then\r\n        xs:decimal(cac:Price\/cbc:PriceAmount)\r\n        else\r\n        0\"\/>\r\n    <let name=\"baseQuantity\" value=\"\r\n        if (cac:Price\/cbc:BaseQuantity and xs:decimal(cac:Price\/cbc:BaseQuantity) != 0) then\r\n        xs:decimal(cac:Price\/cbc:BaseQuantity)\r\n        else\r\n        1\"\/>\r\n    <let name=\"allowancesTotal\" value=\"\r\n        if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']) then\r\n        round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n        else\r\n        0\"\/>\r\n    <let name=\"chargesTotal\" value=\"\r\n        if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']) then\r\n        round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n        else\r\n        0\"\/>\r\n      <assert id=\"PEPPOL-EN16931-R120\" test=\"u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, 0.02)\" flag=\"fatal\">Invoice line net amount MUST equal (Invoiced quantity * (Item net price\/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n
\n
\u3053\u3053\u3067\u306f\u3001\u5224\u5b9a\u57fa\u6e96\u306eslack\u5024\u304c0.02\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u304c\u3001\u5186\u5358\u4f4d\u306e\u91d1\u984d\u8868\u793a\u3067\u306f0.02\u5186\u3067\u306a\u304f1\u5186\u304b2\u5186\u3092\u57fa\u6e96\u3068\u3057\u305f\u5224\u5b9a\u304c\u59a5\u5f53\u3068\u601d\u3044\u307e\u3059\u3002
\n\u6b21\u306e\u30d5\u30a1\u30a4\u30eb\u306f\u3001JP PINT Shared\u30eb\u30fc\u30eb\u304a\u3088\u3073Aligned\u30eb\u30fc\u30eb\u3067\u306f\u30a8\u30e9\u30fc\u306f\u5831\u544a\u3055\u308c\u307e\u305b\u3093\u304c\u3001\u4e0a\u8a18\u30eb\u30fc\u30eb\u3092\u9069\u7528\u3059\u308b\u3068\u30a8\u30e9\u30fc\u304c\u5831\u544a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n
\u30c6\u30b9\u30c8\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\uff08\u30c7\u30fc\u30bf\u4e0d\u6b63\u3042\u308a\uff09<\/h2>\n
\u3053\u306e\u30d5\u30a1\u30a4\u30eb\u306f\u3001Aligned\u30eb\u30fc\u30eb\u30d5\u30a1\u30a4\u30ebPINT-jurisdiction-aligned-rules.sch \u53ca\u3073\u3000Shared\u30eb\u30fc\u30eb\u30d5\u30a1\u30a4\u30ebPINT-UBL-validation-preprocessed.sch\u3067\u306f\u30a8\u30e9\u30fc\u306f\u5831\u544a\u3055\u308c\u307e\u305b\u3093\u3002<\/p>\n
\n
\n
\n
\r\n<ubl:Invoice\r\n    xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\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:ubl=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n    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    <!-- tag::profile[] -->\r\n    <cbc:CustomizationID>urn:fdc:peppol:jp:billing:3.0<\/cbc:CustomizationID>\r\n    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0<\/cbc:ProfileID>\r\n    <!-- end::profile[] -->\r\n    <cbc:ID>000016<\/cbc:ID>\r\n    <cbc:IssueDate>2023-11-10<\/cbc:IssueDate>\r\n    <cbc:IssueTime>19:36:55<\/cbc:IssueTime>\r\n    <cbc:DueDate>2023-11-30<\/cbc:DueDate>\r\n    <cbc:InvoiceTypeCode>380<\/cbc:InvoiceTypeCode>\r\n    <cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode>\r\n     <cac:InvoicePeriod>\r\n        <cbc:StartDate>2023-10-02<\/cbc:StartDate>\r\n        <cbc:EndDate>2023-10-31<\/cbc:EndDate>\r\n    <\/cac:InvoicePeriod>\r\n    <!-- tag::seller[] -->\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=\"0188\">1234567890123<\/cbc:ID>\r\n            <\/cac:PartyIdentification>\r\n             <cac:PartyName>\r\n                <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25cb\u25cb\u5546\u4e8b \u25b3\u25b3\u90e8<\/cbc:Name>\r\n            <\/cac:PartyName>\r\n            <cac:PostalAddress>\r\n                <cbc:StreetName>\u56db\u8c374<\/cbc:StreetName>\r\n                <cbc:AdditionalStreetName>29-X<\/cbc:AdditionalStreetName>\r\n                <cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName>\r\n                <cbc:PostalZone>160-0044<\/cbc:PostalZone>\r\n                <cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity>\r\n                <cac:AddressLine>\r\n                    <cbc:Line>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:Line>\r\n                <\/cac:AddressLine>\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                <cbc:CompanyID>1234567890123<\/cbc:CompanyID>\r\n            <\/cac:PartyLegalEntity>\r\n        <\/cac:Party>\r\n    <\/cac:AccountingSupplierParty>\r\n    <!-- end::seller[] -->\r\n    <!-- tag::buyer[] -->\r\n    <cac:AccountingCustomerParty>\r\n        <cac:Party>\r\n            <cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID>\r\n            <cac:PartyName>\r\n                <cbc:Name>\u682a\u5f0f\u4f1a\u793e \u25a1\u25a1\u7269\u7523 \u25c7\u25c7\u652f\u793e_2<\/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                <cac:Country>\r\n                    <cbc:IdentificationCode>JP<\/cbc:IdentificationCode>\r\n                <\/cac:Country>\r\n            <\/cac:PostalAddress>\r\n             <cac:PartyLegalEntity>\r\n                <cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u25a1\u25a1\u7269\u7523_1<\/cbc:RegistrationName>\r\n            <\/cac:PartyLegalEntity>\r\n        <\/cac:Party>\r\n    <\/cac:AccountingCustomerParty>\r\n    <!-- end::buyer[] -->\r\n    <cac:PaymentMeans>\r\n        <cbc:PaymentMeansCode name=\"Credit transfer\">30<\/cbc:PaymentMeansCode>\r\n        <cac:PayeeFinancialAccount>\r\n            <cbc:ID>0005:064:1:0123456<\/cbc:ID>\r\n            <cbc:Name>\uff8f\uff99\uff8f\uff99\uff7c\uff6e\uff73\uff7c\uff9e\uff76\uff8c\uff9e\uff7c\uff77\uff76\uff9e\uff72\uff7c\uff6c<\/cbc:Name>\r\n        <\/cac:PayeeFinancialAccount>\r\n    <\/cac:PaymentMeans>\r\n    <cac:TaxTotal>\r\n        <!-- \u5408\u8a08\u7a0e\u984d-->\r\n        <cbc:TaxAmount currencyID=\"JPY\">40400<\/cbc:TaxAmount>\r\n        <!-- \u8efd\u6e1b\u7a0e\u7387\uff08\u30ea\u30f3\u30b4\uff09-->\r\n        <cac:TaxSubtotal>\r\n            <cbc:TaxableAmount currencyID=\"JPY\">500000<\/cbc:TaxableAmount>\r\n            <cbc:TaxAmount currencyID=\"JPY\">40000<\/cbc:TaxAmount>\r\n            <cac:TaxCategory>\r\n                <cbc:ID>AA<\/cbc:ID>\r\n                <cbc:Percent>8<\/cbc:Percent>\r\n                <cac:TaxScheme><cbc:ID>VAT<\/cbc:ID><\/cac:TaxScheme>\r\n            <\/cac:TaxCategory>\r\n        <\/cac:TaxSubtotal>\r\n        <!-- \u901a\u5e38\u7a0e\u7387\uff08\u5546\u54c1\u30dd\u30c3\u30d7\uff09-->\r\n        <cac:TaxSubtotal>\r\n            <cbc:TaxableAmount currencyID=\"JPY\">4000<\/cbc:TaxableAmount>\r\n            <cbc:TaxAmount currencyID=\"JPY\">400<\/cbc:TaxAmount>\r\n            <cac:TaxCategory>\r\n                <cbc:ID>S<\/cbc:ID>\r\n                <cbc:Percent>10<\/cbc:Percent>\r\n                <cac:TaxScheme><cbc:ID>VAT<\/cbc:ID><\/cac:TaxScheme>\r\n            <\/cac:TaxCategory>\r\n        <\/cac:TaxSubtotal>\r\n    <\/cac:TaxTotal>\r\n    <cac:LegalMonetaryTotal>\r\n        <cbc:LineExtensionAmount currencyID=\"JPY\">54000<\/cbc:LineExtensionAmount>\r\n        <cbc:TaxExclusiveAmount currencyID=\"JPY\">54000<\/cbc:TaxExclusiveAmount>\r\n        <cbc:TaxInclusiveAmount currencyID=\"JPY\">94400<\/cbc:TaxInclusiveAmount>\r\n        <cbc:PayableAmount currencyID=\"JPY\">94400<\/cbc:PayableAmount>\r\n    <\/cac:LegalMonetaryTotal>\r\n    <!-- tag::invoice line[] -->\r\n    <cac:InvoiceLine>\r\n        <cbc:ID>1<\/cbc:ID>\r\n        <cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity>\r\n        <cbc:LineExtensionAmount currencyID=\"JPY\">50000<\/cbc:LineExtensionAmount>\r\n         <cac:DocumentReference>\r\n            <cbc:ID>2031<\/cbc:ID>\r\n            <cbc:DocumentTypeCode>130<\/cbc:DocumentTypeCode>\r\n        <\/cac:DocumentReference>\r\n        <cac:Item>\r\n            <cbc:Description>\u6d25\u8efd\u7523\u30ea\u30f3\u30b4\u9ad8\u7d1a\u8d08\u7b54\u7528<\/cbc:Description>\r\n            <cbc:Name>\u308a\u3093\u3054<\/cbc:Name>\r\n            <cac:ClassifiedTaxCategory>\r\n                <cbc:ID>AA<\/cbc:ID>\r\n                <cbc:Percent>8.0<\/cbc:Percent>\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>\u500b<\/cbc:Name>\r\n                <cbc:Value>1<\/cbc:Value>\r\n            <\/cac:AdditionalItemProperty>\r\n        <\/cac:Item>\r\n        <cac:Price>\r\n            <cbc:PriceAmount currencyID=\"JPY\">1000<\/cbc:PriceAmount>\r\n        <\/cac:Price>\r\n    <\/cac:InvoiceLine>\r\n    <!-- end::invoice line[] -->\r\n    <!-- tag::invoice line[] -->\r\n    <cac:InvoiceLine>\r\n        <cbc:ID>2<\/cbc:ID>\r\n        <cbc:InvoicedQuantity unitCode=\"H87\">20<\/cbc:InvoicedQuantity>\r\n        <cbc:LineExtensionAmount currencyID=\"JPY\">4000<\/cbc:LineExtensionAmount>\r\n         <cac:DocumentReference>\r\n            <cbc:ID>2021<\/cbc:ID>\r\n            <cbc:DocumentTypeCode>130<\/cbc:DocumentTypeCode>\r\n        <\/cac:DocumentReference>\r\n        <cac:Item>\r\n           <cbc:Description>\u5439\u304d\u51fa\u3057\u4ed8\u304d\u30dd\u30c3\u30d7<\/cbc:Description>\r\n           <cbc:Name>\u5546\u54c1\u30dd\u30c3\u30d7<\/cbc:Name>\r\n           <cac:ClassifiedTaxCategory>\r\n                <cbc:ID>S<\/cbc:ID>\r\n                <cbc:Percent>10.0<\/cbc:Percent>\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>\u500b<\/cbc:Name>\r\n                <cbc:Value>1<\/cbc:Value>\r\n            <\/cac:AdditionalItemProperty>\r\n        <\/cac:Item>\r\n        <cac:Price>\r\n            <cbc:PriceAmount currencyID=\"JPY\">200<\/cbc:PriceAmount>\r\n        <\/cac:Price>\r\n    <\/cac:InvoiceLine>\r\n    <!-- end::invoice line[] -->\r\n\r\n<\/ubl:Invoice><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\n
\u691c\u8a3c\u7d50\u679c XML ValidatorBuddy on Windows 10<\/h2>\n
\n
\n
BR-AA-08<\/h3>\n
\n
\n\"220810\n<\/div>\n<\/div>\n<\/div>\n
\n
PEPPOL-EN16931-R120<\/h3>\n
\n
\n\"220810\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\n
\nLast updated 2022-08-10 16:32:08 +0900\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Views: 139 BIS Billing 3.0\u304b\u3089JP PINT 0.9.3\u306b\u5f15\u304d\u7d99\u304c\u308c\u306a\u304b\u3063\u305f\u691c\u8a3c\u30eb\u30fc\u30eb JP PINT 0.9.3\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u306e\u5de6\u4e0b\u306e[Download resources]\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b […]<\/p>\n","protected":false},"author":2,"featured_media":6869,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[21,45,49],"tags":[],"_links":{"self":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/6801"}],"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=6801"}],"version-history":[{"count":32,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/6801\/revisions"}],"predecessor-version":[{"id":9315,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/6801\/revisions\/9315"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/6869"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6801"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6801"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6801"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}