{"id":7379,"date":"2022-09-10T14:36:44","date_gmt":"2022-09-10T05:36:44","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=7379"},"modified":"2022-12-27T09:44:12","modified_gmt":"2022-12-27T00:44:12","slug":"jp-pint-invoice%e3%81%a7%e3%81%ae%e7%a8%8e%e8%be%bc%e4%be%a1%e9%a1%8d","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=7379","title":{"rendered":"JP PINT Invoice\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u30b5\u30dd\u30fc\u30c8\u3057\u306a\u3044\u306e\u3067\u3059\u304b"},"content":{"rendered":"<p>Views: 284<\/p><h2>JP PINT Invoice\u306f\u7a0e\u629c\u4fa1\u984d\u304c\u57fa\u672c<\/h2>\n<p>Open Peppol\u306eJP PINT Invoice\u306f\u3001Shared\u30eb\u30fc\u30eb\u306b\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u3042\u308a\u3001\u7a0e\u629c\u4fa1\u984d\u304c\u57fa\u672c\u3067\u3059\u3002<br \/>\n<code>[ibr-co-10]-Sum of Invoice line net amount (ibt-106) = \u03a3 Invoice line net amount (ibt-131).<\/code><br \/>\n\u660e\u7d30\u884c\u306e\u7a0e\u629c\u304d\u91d1\u984d Invoice line net amount (ibt-131)\u306b\u3042\u308b\u5024\u3092\u5408\u8a08\u3059\u308b\u306e\u3067\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u304c\u3001\u6cd5\u4ee4\u30fb\u6761\u4f8b\u306e\u898f\u5b9a\u306b\u3088\u308a\u300c\u7a0e\u8fbc\u307f\u306e\u5c0f\u58f2\u5b9a\u4fa1\u300d\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u5546\u54c1\u3092\u306f\u3058\u3081\u3068\u3057\u3066\u3001\u300c\u7a0e\u8fbc\u307f\u306e\u660e\u7d30\u884c\u91d1\u984d\u300d\u3092\u542b\u3093\u3060\u8acb\u6c42\u66f8\u3082\u65e5\u672c\u3067\u306f\u591a\u304f\u4f7f\u308f\u308c\u3066\u3044\u307e\u3059\u3002<br \/>\n\u305d\u308c\u3067\u306f\u3001JP PINT Invoice\u3067\u7a0e\u8fbc\u4fa1\u984d\u3092\u3069\u3046\u6271\u3048\u3070\u3088\u3044\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<h2>\u56fd\u7a0e\u5e81Q&#038;A \u300c\u7a0e\u629c\u4fa1\u984d\u3068\u7a0e\u8fbc\u4fa1\u984d\u304c\u6df7\u5728\u3059\u308b\u5834\u5408\u300d\u3088\u308a<\/h2>\n<p>\u300e\u6d88\u8cbb\u7a0e\u306e\u4ed5\u5165\u7a0e\u984d\u63a7\u9664\u5236\u5ea6\u306b\u304a\u3051\u308b\u9069\u683c\u8acb\u6c42\u66f8\u7b49\u4fdd\u5b58\u65b9\u5f0f\u306b\u95a2\u3059\u308b\uff31\uff06\uff21\u300f<br \/>\n\u5e73\u6210 30 \u5e74\uff16\u6708\uff08\u4ee4\u548c\uff14\u5e74\uff14\u6708\u6539\u8a02\uff09\u56fd\u7a0e\u5e81\u8efd\u6e1b\u7a0e\u7387\u30fb\u30a4\u30f3\u30dc\u30a4\u30b9\u5236\u5ea6\u5bfe\u5fdc\u5ba4<br \/>\n<a href=\"https:\/\/www.nta.go.jp\/taxes\/shiraberu\/zeimokubetsu\/shohi\/keigenzeiritsu\/pdf\/qa\/01-01.pdf#page=64\">\u7a0e\u629c\u4fa1\u984d\u3068\u7a0e\u8fbc\u4fa1\u984d\u304c\u6df7\u5728\u3059\u308b\u5834\u5408 <i class=\"fa fa-external-link\" aria-hidden=\"true\"><\/i><\/a><\/p>\n<blockquote><p>\u554f48<br \/>\n\u5f53\u793e\u306f\u3001\u5c0f\u58f2\u696d\uff08\u30b9\u30fc\u30d1\u30fc\u30de\u30fc\u30b1\u30c3\u30c8\uff09\u3092\u7d4c\u55b6\u3059\u308b\u4e8b\u696d\u8005\u3067\u3059\u3002\u5f53\u793e\u306e\u30ec\u30b8\u30b7\u30b9\u30c6\u30e0\u3067\u8cb7\u3044\u7269\u5ba2\u306b\u767a\u884c\u3059\u308b\u30ec\u30b7\u30fc\u30c8\u306f\u3001\u4e00\u822c\u306e\u5546\u54c1\u306f\u3001\u7a0e\u629c\u4fa1\u984d\u3092\u8a18\u8f09\u3057\u3066\u3044\u307e\u3059\u304c\u3001\u305f\u3070\u3053\u306a\u3069\u306e\u4e00\u90e8\u306e\u5546\u54c1\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u8a18\u8f09\u3057\u3066\u3044\u307e\u3059\u3002\u3053\u306e\u5834\u5408\u3001\u9069\u683c\u7c21\u6613\u8acb\u6c42\u66f8\u306b\u8a18\u8f09\u3059\u308b\u300c\u8ab2\u7a0e\u8cc7\u7523\u306e\u8b72\u6e21\u7b49\u306e\u7a0e\u629c\u4fa1\u984d\u53c8\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u984d\u300d\u53ca\u3073\u300c\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u306f\u3001\u3069\u306e\u3088\u3046\u306b\u7b97\u51fa\u3059\u308c\u3070\u3088\u3044\u306e\u3067\u3059\u304b\u3002\u3010\u4ee4\u548c\uff13\u5e74\uff17\u6708\u8ffd\u52a0\u3011\u3010\u4ee4\u548c\uff14\u5e74\uff14\u6708\u6539\u8a02\u3011<br \/>\n\u3010\u7b54\u3011<br \/>\n\u9069\u683c\u8acb\u6c42\u66f8\u306e\u8a18\u8f09\u4e8b\u9805\u3067\u3042\u308b\u6d88\u8cbb\u7a0e\u984d\u7b49\u306b\uff11\u5186\u672a\u6e80\u306e\u7aef\u6570\u304c\u751f\u3058\u308b\u5834\u5408\u306f\u3001\u4e00\u306e\u9069\u683c\u8acb\u6c42\u66f8\u306b\u3064\u304d\u3001\u7a0e\u7387\u3054\u3068\u306b\uff11\u56de\u306e\u7aef\u6570\u51e6\u7406\u3092\u884c\u3046\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\uff08\u65b0\u6d88\u4ee470\u306e10\u3001\u30a4\u30f3\u30dc\u30a4\u30b9\u901a\u9054\uff13\uff0d12\uff09\u3002\u3053\u306e\u53d6\u6271\u3044\u306b\u3064\u3044\u3066\u306f\u3001\u9069\u683c\u7c21\u6613\u8acb\u6c42\u66f8\u306b\u6d88\u8cbb\u7a0e\u984d\u306e\u8a18\u8f09\u3092\u884c\u3046\u5834\u5408\u306b\u3064\u3044\u3066\u3082\u540c\u69d8\u3067\u3059\u3002<br \/>\n\u3054\u8cea\u554f\u306e\u3088\u3046\u306b\u3001\u4e00\u306e\u9069\u683c\u7c21\u6613\u8acb\u6c42\u66f8\u306b\u304a\u3044\u3066\u3001\u7a0e\u629c\u4fa1\u984d\u3092\u8a18\u8f09\u3057\u305f\u5546\u54c1\u3068\u7a0e\u8fbc\u4fa1\u984d\u3092\u8a18\u8f09\u3057\u305f\u5546\u54c1\u304c\u6df7\u5728\u3059\u308b\u3088\u3046\u306a\u5834\u5408\u3001\u3044\u305a\u308c\u304b\u306b\u7d71\u4e00\u3057\u3066\u300c\u8ab2\u7a0e\u8cc7\u7523\u306e\u8b72\u6e21\u7b49\u306e\u7a0e\u629c\u4fa1\u984d\u53c8\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u984d\u300d\u3092\u8a18\u8f09\u3059\u308b\u3068\u3068\u3082\u306b\u3001\u3053\u308c\u306b\u57fa\u3065\u3044\u3066\u300c\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u3092\u7b97\u51fa\u3057\u3066\u8a18\u8f09\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<br \/>\n\u306a\u304a\u3001\u7a0e\u629c\u4fa1\u984d\u53c8\u306f\u7a0e\u8fbc\u4fa1\u984d\u306e\u3044\u305a\u308c\u304b\u306b\u7d71\u4e00\u3057\u3066\u300c\u8ab2\u7a0e\u8cc7\u7523\u306e\u8b72\u6e21\u7b49\u306e\u7a0e\u629c\u4fa1\u984d\u53c8\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u984d\u300d\u3092\u8a18\u8f09\u3059\u308b\u969b\u306b\u304a\u3051\u308b\uff11\u5186\u672a\u6e80\u306e\u7aef\u6570\u51e6\u7406\u306b\u3064\u3044\u3066\u306f\u3001\u300c\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u3092\u7b97\u51fa\u3059\u308b\u969b\u306e\u7aef\u6570\u51e6\u7406\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3001\u3053\u306e\u5834\u5408\u306b\u3069\u306e\u3088\u3046\u306b\u7aef\u6570\u51e6\u7406\u3092\u884c\u3046\u304b\u306b\u3064\u3044\u3066\u306f\u3001\u4e8b\u696d\u8005\u306e\u4efb\u610f\u3068\u306a\u308a\u307e\u3059\u3002<br \/>\n\u305f\u3060\u3057\u3001\u305f\u3070\u3053\u306a\u3069\u3001\u6cd5\u4ee4\u30fb\u6761\u4f8b\u306e\u898f\u5b9a\u306b\u3088\u308a\u300c\u7a0e\u8fbc\u307f\u306e\u5c0f\u58f2\u5b9a\u4fa1\u300d\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u308b\u5546\u54c1\u3084\u518d\u8ca9\u58f2\u4fa1\u683c\u7dad\u6301\u5236\u5ea6\u306e\u5bfe\u8c61\u3068\u306a\u308b\u5546\u54c1\u3068\u3001\u7a0e\u629c\u4fa1\u984d\u3067\u8a18\u8f09\u3059\u308b\u305d\u306e\u4ed6\u306e\u5546\u54c1\u3092\u5408\u308f\u305b\u3066\u4e00\u306e\u9069\u683c\u7c21\u6613\u8acb\u6c42\u66f8\u306b\u8a18\u8f09\u3059\u308b\u5834\u5408\u306b\u3064\u3044\u3066\u306f\u3001\u300c\u7a0e\u8fbc\u307f\u306e\u5c0f\u58f2\u5b9a\u4fa1\u300d\u3092\u7a0e\u629c\u5316\u305b\u305a\u3001\u300c\u7a0e\u8fbc\u307f\u306e\u5c0f\u58f2\u5b9a\u4fa1\u300d\u3092\u5408\u8a08\u3057\u305f\u91d1\u984d\u53ca\u3073\u300c\u7a0e\u7387\u306e\u7570\u306a\u308b\u3054\u3068\u306e\u7a0e\u629c\u4fa1\u984d\u300d\u3092\u5408\u8a08\u3057\u305f\u91d1\u984d\u3092\u8868\u793a\u3057\u3001\u305d\u308c\u305e\u308c\u3092\u57fa\u790e\u3068\u3057\u3066\u6d88\u8cbb\u7a0e\u984d\u7b49\u3092\u7b97\u51fa\u3057\u3001\u7b97\u51fa\u3057\u305f\u305d\u308c\u305e\u308c\u306e\u91d1\u984d\u306b\u3064\u3044\u3066\u7aef\u6570\u51e6\u7406\u3057\u3066\u8a18\u8f09\u3059\u308b\u3053\u3068\u3068\u3057\u3066\u3082\u5dee\u3057\u652f\u3048\u3042\u308a\u307e\u305b\u3093\u3002 <\/p><\/blockquote>\n<p><a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture2.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"Picture2\" data-rl_caption=\"\" title=\"Picture2\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture2.png\" alt=\"\" width=\"566\" height=\"434\" class=\"alignnone size-full wp-image-7387\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture2.png 566w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture2-300x230.png 300w\" sizes=\"(max-width: 566px) 100vw, 566px\" \/><\/a><\/p>\n<h2>ibt-166 Unit TAX<\/h2>\n<p>\u4e0a\u8a18Q&#038;A\u306b\u3042\u308b\u3088\u3046\u306b\u3001<\/p>\n<blockquote><p>\u7a0e\u629c\u4fa1\u984d<del datetime=\"2022-09-10T05:17:44+00:00\">\u53c8\u306f\u7a0e\u8fbc\u4fa1\u984d\u306e\u3044\u305a\u308c\u304b<\/del>\u306b\u7d71\u4e00\u3057\u3066\u300c\u8ab2\u7a0e\u8cc7\u7523\u306e\u8b72\u6e21\u7b49\u306e\u7a0e\u629c\u4fa1\u984d\u53c8\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u984d\u300d\u3092\u8a18\u8f09\u3059\u308b\u969b\u306b\u304a\u3051\u308b\uff11\u5186\u672a\u6e80\u306e\u7aef\u6570\u51e6\u7406\u306b\u3064\u3044\u3066\u306f\u3001\u300c\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u3092\u7b97\u51fa\u3059\u308b\u969b\u306e\u7aef\u6570\u51e6\u7406\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3001\u3053\u306e\u5834\u5408\u306b\u3069\u306e\u3088\u3046\u306b\u7aef\u6570\u51e6\u7406\u3092\u884c\u3046\u304b\u306b\u3064\u3044\u3066\u306f\u3001\u4e8b\u696d\u8005\u306e\u4efb\u610f\u3068\u306a\u308a\u307e\u3059\u3002<\/p><\/blockquote>\n<p>\u7a0e\u8fbc\u307f\u4fa1\u984d\u3092\u7a0e\u629c\u4fa1\u984d\u306b\u7d71\u4e00\u3057\u3066\u6b21\u306e\u5408\u8a08\u91d1\u984d\u3092\u8a08\u7b97\u3059\u308b\u969b\u306e\u7aef\u6570\u51e6\u7406\u306f\u3001\u4e8b\u696d\u8005\u306e\u4efb\u610f\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u306e\u3067\u3001\u300c\u5358\u54c1\u306e\u7a0e\u629c\u304d\u5b9a\u4fa1\u306b\u5bfe\u3059\u308b\u7a0e\u984d\u300d ibt-166 Unit TAX\u3092\u5229\u7528\u3057\u3066\u3001\u300c\u5358\u54c1\u306e\u7a0e\u8fbc\u307f\u5b9a\u4fa1\u300d\u3092\u300c\u5358\u54c1\u306e\u7a0e\u629c\u304d\u5b9a\u4fa1\u300d\u3068\u300c\u5358\u54c1\u306e\u7a0e\u629c\u304d\u5b9a\u4fa1\u306b\u5bfe\u3059\u308b\u7a0e\u984d\u300d\u5206\u89e3\u3057\u307e\u3059\u3002<br \/>\n\u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d\u306e\u5408\u8a08\u3000Sum of Invoice line net amount (ibt-106)<br \/>\n\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u3000TAX category taxable amount (ibt-116)<\/p>\n<ul>\n<li>Step 1\u3000\u305f\u3070\u3053\u306e\u7a0e\u8fbc\u307f\u5b9a\u4fa1\uff0810%\u5bfe\u8c61\uff09\u3092\u7a0e\u629c\u304d\u91d1\u984d\u306b\u7d71\u4e00\u3059\u308b\u305f\u3081\u3001540 * 0.1 \/ 1.1 = 49.1 \u3092\u7aef\u6570\u51e6\u7406\u3057\u3066\u7a0e\u984d 49\u5186(J4)\u3068\u3057\u3001\u7a0e\u629c\u304d\u5b9a\u4fa1\u3092491\u5186(F4)\u3068\u3059\u308b\u3002<\/li>\n<li>Step 2\u3000\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u984d(\u7a0e\u629c\u304d)\u3092\u6c42\u3081\u308b(E6, F7)\u3002<\/li>\n<li>Step 3\u3000\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u3092\u5b9a\u3081\u3089\u308c\u305f\u7aef\u6570\u51e6\u7406\u306e\u65b9\u6cd5\u3067\u6c42\u3081\u308b(J6,J7)\u3002<\/li>\n<\/ul>\n<p><a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture1-1.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"Picture1\" data-rl_caption=\"\" title=\"Picture1\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture1-1.png\" alt=\"\" width=\"792\" height=\"209\" class=\"alignnone size-full wp-image-7389\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture1-1.png 792w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture1-1-300x79.png 300w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture1-1-768x203.png 768w\" sizes=\"(max-width: 792px) 100vw, 792px\" \/><\/a><br \/>\nStep 4\u3000\u6c42\u3081\u305f\u91d1\u984d\u3092\u30bb\u30de\u30f3\u30c6\u30a3\u30c3\u30af\u30e2\u30c7\u30eb\u306b\u5b9a\u7fa9\u3059\u308b\u3002<br \/>\n<a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture3-1.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"Picture3\" data-rl_caption=\"\" title=\"Picture3\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture3-1.png\" alt=\"\" width=\"578\" height=\"781\" class=\"alignnone size-full wp-image-7393\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture3-1.png 578w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture3-1-222x300.png 222w\" sizes=\"(max-width: 578px) 100vw, 578px\" \/><\/a><\/p>\n<h2>UBL 2.1\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n<p>ibt-166 Unit TAX\u3092\u4f7f\u7528\u3057\u305fUBL 2.1\u306e\u4f8b\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<br \/>\nXML\u30b9\u30ad\u30fc\u30de\u691c\u8a3c\u304a\u3088\u3073[Download resources]\u304b\u3089\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305fShared\u53ca\u3073Aligned\u30eb\u30fc\u30eb\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u691c\u8a3c\u6e08\u307f\u3067\u3059\u3002<br \/>\n\u3053\u306e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u7528\u3044\u305f\u5834\u5408\u3001\u660e\u7d30\u884c\u306e\u7a0e\u8fbc\u307f\u91d1\u984d\u3092\u8868\u793a\u3059\u308b\u969b\u306b\u306f\u3001\u30a2\u30d7\u30ea\u3067\u7a0e\u629c\u304d\u91d1\u984d\u306bUnit Tax\u306b\u54e1\u6570\u3092\u639b\u3051\u305f\u91d1\u984d\u3092\u8db3\u3057\u3066\u305d\u306e\u8a08\u7b97\u7d50\u679c\u3092\u8868\u793a\u3059\u308b\u3068\u3044\u3046\u9593\u63a5\u7684\u306a\u8868\u793a\u306b\u306a\u3063\u3066\u3057\u307e\u3044\u307e\u3059\u3002 <\/p>\n<pre class=\"height-set:true lang:default decode:true \" ><code>\r\n&lt;?xml version='1.0' encoding='utf-8'?&gt;\r\n&lt;Invoice \r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" \r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" \r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" \r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" \r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 \r\n\thttp:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\"&gt;\r\n\t&lt;cbc:UBLVersionID&gt;2.1&lt;\/cbc:UBLVersionID&gt;\r\n\t&lt;cbc:CustomizationID&gt;urn:fdc:peppol:jp:billing:3.0&lt;\/cbc:CustomizationID&gt;\r\n\t&lt;cbc:ProfileID&gt;urn:fdc:peppol.eu:2017:poacc:billing:01:1.0&lt;\/cbc:ProfileID&gt;\r\n\t&lt;cbc:ID&gt;156&lt;\/cbc:ID&gt;\r\n\t&lt;cbc:IssueDate&gt;2023-10-24&lt;\/cbc:IssueDate&gt;\r\n\t&lt;cbc:InvoiceTypeCode&gt;380&lt;\/cbc:InvoiceTypeCode&gt;\r\n\t&lt;cbc:DocumentCurrencyCode&gt;JPY&lt;\/cbc:DocumentCurrencyCode&gt;\r\n\t&lt;cac:InvoicePeriod&gt;\r\n\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t&lt;cbc:EndDate&gt;2023-11-30&lt;\/cbc:EndDate&gt;\r\n\t&lt;\/cac:InvoicePeriod&gt;\r\n\t&lt;cac:AccountingSupplierParty&gt;\r\n\t\t&lt;cac:Party&gt;\r\n\t\t\t&lt;cbc:EndpointID schemeID=\"0188\"&gt;1234567890123&lt;\/cbc:EndpointID&gt;\r\n\t\t\t&lt;cac:PostalAddress&gt;\r\n\t\t\t\t&lt;cac:Country&gt;\r\n\t\t\t\t\t&lt;cbc:IdentificationCode&gt;JP&lt;\/cbc:IdentificationCode&gt;\r\n\t\t\t\t&lt;\/cac:Country&gt;\r\n\t\t\t&lt;\/cac:PostalAddress&gt;\r\n\t\t\t&lt;cac:PartyTaxScheme&gt;\r\n\t\t\t\t&lt;cbc:CompanyID&gt;T1234567890123&lt;\/cbc:CompanyID&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:PartyTaxScheme&gt;\r\n\t\t\t&lt;cac:PartyLegalEntity&gt;\r\n\t\t\t\t&lt;cbc:RegistrationName&gt;\u30b9\u30fc\u30d1\u30fc\u3007\u3007&lt;\/cbc:RegistrationName&gt;\r\n\t\t\t&lt;\/cac:PartyLegalEntity&gt;\r\n\t\t&lt;\/cac:Party&gt;\r\n\t&lt;\/cac:AccountingSupplierParty&gt;\r\n\t&lt;cac:AccountingCustomerParty&gt; &lt;!--IBG-07 - BUYER --&gt;\r\n\t\t&lt;cac:Party&gt;\r\n\t\t\t&lt;cbc:EndpointID schemeID=\"0188\"&gt;3210987654321&lt;\/cbc:EndpointID&gt; &lt;!--IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier --&gt;\r\n\t\t\t&lt;cac:PostalAddress&gt; &lt;!--IBG-08 - BUYER POSTAL ADDRESS --&gt;\r\n\t\t\t\t&lt;cac:Country&gt;\r\n\t\t\t\t\t&lt;cbc:IdentificationCode&gt;JP&lt;\/cbc:IdentificationCode&gt; &lt;!--IBT-055 - Buyer country code --&gt;\r\n\t\t\t\t&lt;\/cac:Country&gt;\r\n\t\t\t&lt;\/cac:PostalAddress&gt;\r\n\t\t\t&lt;cac:PartyLegalEntity&gt;\r\n\t\t\t\t&lt;cbc:RegistrationName&gt;\u3007\u3007 Bussan Co., Ltd.&lt;\/cbc:RegistrationName&gt; &lt;!--IBT-044 - Buyer name --&gt;\r\n\t\t\t&lt;\/cac:PartyLegalEntity&gt;\r\n\t\t&lt;\/cac:Party&gt;\r\n\t&lt;\/cac:AccountingCustomerParty&gt;\r\n\t&lt;cac:TaxTotal&gt;\r\n\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;160&lt;\/cbc:TaxAmount&gt;\r\n\t\t&lt;cac:TaxSubtotal&gt;\r\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"JPY\"&gt;1522&lt;\/cbc:TaxableAmount&gt;\r\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;152&lt;\/cbc:TaxAmount&gt;\r\n\t\t\t&lt;cac:TaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:TaxCategory&gt;\r\n\t\t&lt;\/cac:TaxSubtotal&gt;\r\n\t\t&lt;cac:TaxSubtotal&gt;\r\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"JPY\"&gt;105&lt;\/cbc:TaxableAmount&gt;\r\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;8&lt;\/cbc:TaxAmount&gt;\r\n\t\t\t&lt;cac:TaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:TaxCategory&gt;\r\n\t\t&lt;\/cac:TaxSubtotal&gt;\r\n\t&lt;\/cac:TaxTotal&gt;\r\n\t&lt;cac:LegalMonetaryTotal&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;1627&lt;\/cbc:LineExtensionAmount&gt;\r\n\t\t&lt;cbc:TaxExclusiveAmount currencyID=\"JPY\"&gt;1627&lt;\/cbc:TaxExclusiveAmount&gt;\r\n\t\t&lt;cbc:TaxInclusiveAmount currencyID=\"JPY\"&gt;1787&lt;\/cbc:TaxInclusiveAmount&gt;\r\n\t\t&lt;cbc:AllowanceTotalAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:AllowanceTotalAmount&gt;\r\n\t\t&lt;cbc:ChargeTotalAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:ChargeTotalAmount&gt;\r\n\t\t&lt;cbc:PrepaidAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:PrepaidAmount&gt;\r\n\t\t&lt;cbc:PayableRoundingAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:PayableRoundingAmount&gt;\r\n\t\t&lt;cbc:PayableAmount currencyID=\"JPY\"&gt;1787&lt;\/cbc:PayableAmount&gt;\r\n\t&lt;\/cac:LegalMonetaryTotal&gt;\r\n\t&lt;cac:InvoiceLine&gt;\r\n\t\t&lt;cbc:ID&gt;1&lt;\/cbc:ID&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;105&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-11-01&lt;\/cbc:EndDate&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u30b3\u30fc\u30e9&lt;\/cbc:Name&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;105&lt;\/cbc:PriceAmount&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;\r\n\t&lt;cac:InvoiceLine&gt;\r\n\t\t&lt;cbc:ID&gt;2&lt;\/cbc:ID&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;1031&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-11-01&lt;\/cbc:EndDate&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u30d3\u30fc\u30eb&lt;\/cbc:Name&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;1031&lt;\/cbc:PriceAmount&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;\r\n\t&lt;cac:InvoiceLine&gt;\r\n\t\t&lt;cbc:ID&gt;3&lt;\/cbc:ID&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;491&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-11-01&lt;\/cbc:EndDate&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u305f\u3070\u3053&lt;\/cbc:Name&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;491&lt;\/cbc:PriceAmount&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;\r\n&lt;\/Invoice&gt;<\/code><\/pre>\n<h2>UBL 2.3 cbc:TaxInclusiveLineExtensionAmount<\/h2>\n<p>UBL 2.3\u3067\u306f\u3001ibt-131 Invoice line net amount \u3092\u8a18\u8f09\u3059\u308b<br \/>\n\/ubl:Invoice\/cac:InvoiceLine\/cbc:LineExtensionAmount<br \/>\n\u3068\u3068\u3082\u306b\u7a0e\u8fbc\u307f\u91d1\u984d\u3092\u8868\u3059\u6b21\u306e\u8981\u7d20\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002<br \/>\n\/ubl:Invoice\/cac:InvoiceLine\/cbc:TaxInclusiveLineExtensionAmount<br \/>\n\u3053\u306e\u8981\u7d20\u3092\u5229\u7528\u3057\u3066\u7a0e\u8fbc\u307f\u91d1\u984d\u3092\u5b9a\u7fa9\u3059\u308c\u3070\u3082\u3063\u3068\u76f4\u63a5\u7684\u306a\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u304c\u5b9f\u73fe\u53ef\u80fd\u3067\u3059\u3002<br \/>\nibt-201 Invoice line net amount tax included<br \/>\n\u660e\u7d30\u884c\u306b\u7a0e\u8fbc\u307f\u91d1\u984d\u3092\u8a18\u8f09\u3059\u308b\u969b\u306e\u5b9a\u7fa9\u4f8b\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<br \/>\n<a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture4.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"Picture4\" data-rl_caption=\"\" title=\"Picture4\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture4.png\" alt=\"\" width=\"581\" height=\"797\" class=\"alignnone size-full wp-image-7395\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture4.png 581w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/Picture4-219x300.png 219w\" sizes=\"(max-width: 581px) 100vw, 581px\" \/><\/a><br \/>\n37\u884c\u76ee\u306bibt-201 Invoice line net amount tax included\u3092\u8ffd\u52a0\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\n\u3053\u306e\u5834\u5408\u306eUBL 2.3\u3067\u306e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<pre class=\"height-set:true lang:xhtml decode:true \" ><code>\r\n&lt;?xml version='1.0' encoding='utf-8'?&gt;\r\n&lt;Invoice \r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" \r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" \r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" \r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" \r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.3\/xsd\/maindoc\/UBL-Invoice-2.3.xsd\"&gt;\r\n\t&lt;cbc:UBLVersionID&gt;2.3&lt;\/cbc:UBLVersionID&gt;\r\n\t&lt;cbc:CustomizationID&gt;urn:fdc:peppol:jp:billing:3.0&lt;\/cbc:CustomizationID&gt;\r\n\t&lt;cbc:ProfileID&gt;urn:fdc:peppol.eu:2017:poacc:billing:01:1.0&lt;\/cbc:ProfileID&gt;\r\n\t&lt;cbc:ID&gt;156&lt;\/cbc:ID&gt;\r\n\t&lt;cbc:IssueDate&gt;2023-10-24&lt;\/cbc:IssueDate&gt;\r\n\t&lt;cbc:InvoiceTypeCode&gt;380&lt;\/cbc:InvoiceTypeCode&gt;\r\n\t&lt;cbc:DocumentCurrencyCode&gt;JPY&lt;\/cbc:DocumentCurrencyCode&gt;\r\n\t&lt;cac:InvoicePeriod&gt;\r\n\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t&lt;cbc:EndDate&gt;2023-11-30&lt;\/cbc:EndDate&gt;\r\n\t&lt;\/cac:InvoicePeriod&gt;\r\n\t&lt;cac:AccountingSupplierParty&gt;\r\n\t\t&lt;cac:Party&gt;\r\n\t\t\t&lt;cbc:EndpointID schemeID=\"0188\"&gt;1234567890123&lt;\/cbc:EndpointID&gt;\r\n\t\t\t&lt;cac:PostalAddress&gt;\r\n\t\t\t\t&lt;cac:Country&gt;\r\n\t\t\t\t\t&lt;cbc:IdentificationCode&gt;JP&lt;\/cbc:IdentificationCode&gt;\r\n\t\t\t\t&lt;\/cac:Country&gt;\r\n\t\t\t&lt;\/cac:PostalAddress&gt;\r\n\t\t\t&lt;cac:PartyTaxScheme&gt;\r\n\t\t\t\t&lt;cbc:CompanyID&gt;T1234567890123&lt;\/cbc:CompanyID&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:PartyTaxScheme&gt;\r\n\t\t\t&lt;cac:PartyLegalEntity&gt;\r\n\t\t\t\t&lt;cbc:RegistrationName&gt;\u30b9\u30fc\u30d1\u30fc\u3007\u3007&lt;\/cbc:RegistrationName&gt;\r\n\t\t\t&lt;\/cac:PartyLegalEntity&gt;\r\n\t\t&lt;\/cac:Party&gt;\r\n\t&lt;\/cac:AccountingSupplierParty&gt;\r\n\t&lt;cac:AccountingCustomerParty&gt; &lt;!--IBG-07 - BUYER --&gt;\r\n\t\t&lt;cac:Party&gt;\r\n\t\t\t&lt;cbc:EndpointID schemeID=\"0188\"&gt;3210987654321&lt;\/cbc:EndpointID&gt; &lt;!--IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier --&gt;\r\n\t\t\t&lt;cac:PostalAddress&gt; &lt;!--IBG-08 - BUYER POSTAL ADDRESS --&gt;\r\n\t\t\t\t&lt;cac:Country&gt;\r\n\t\t\t\t\t&lt;cbc:IdentificationCode&gt;JP&lt;\/cbc:IdentificationCode&gt; &lt;!--IBT-055 - Buyer country code --&gt;\r\n\t\t\t\t&lt;\/cac:Country&gt;\r\n\t\t\t&lt;\/cac:PostalAddress&gt;\r\n\t\t\t&lt;cac:PartyLegalEntity&gt;\r\n\t\t\t\t&lt;cbc:RegistrationName&gt;\u3007\u3007 Bussan Co., Ltd.&lt;\/cbc:RegistrationName&gt; &lt;!--IBT-044 - Buyer name --&gt;\r\n\t\t\t&lt;\/cac:PartyLegalEntity&gt;\r\n\t\t&lt;\/cac:Party&gt;\r\n\t&lt;\/cac:AccountingCustomerParty&gt;\r\n\t&lt;cac:TaxTotal&gt;\r\n\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;160&lt;\/cbc:TaxAmount&gt;\r\n\t\t&lt;cac:TaxSubtotal&gt;\r\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"JPY\"&gt;1522&lt;\/cbc:TaxableAmount&gt;\r\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;152&lt;\/cbc:TaxAmount&gt;\r\n\t\t\t&lt;cac:TaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:TaxCategory&gt;\r\n\t\t&lt;\/cac:TaxSubtotal&gt;\r\n\t\t&lt;cac:TaxSubtotal&gt;\r\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"JPY\"&gt;105&lt;\/cbc:TaxableAmount&gt;\r\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;8&lt;\/cbc:TaxAmount&gt;\r\n\t\t\t&lt;cac:TaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:TaxCategory&gt;\r\n\t\t&lt;\/cac:TaxSubtotal&gt;\r\n\t&lt;\/cac:TaxTotal&gt;\r\n\t&lt;cac:LegalMonetaryTotal&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;1627&lt;\/cbc:LineExtensionAmount&gt;\r\n\t\t&lt;cbc:TaxExclusiveAmount currencyID=\"JPY\"&gt;1627&lt;\/cbc:TaxExclusiveAmount&gt;\r\n\t\t&lt;cbc:TaxInclusiveAmount currencyID=\"JPY\"&gt;1787&lt;\/cbc:TaxInclusiveAmount&gt;\r\n\t\t&lt;cbc:AllowanceTotalAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:AllowanceTotalAmount&gt;\r\n\t\t&lt;cbc:ChargeTotalAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:ChargeTotalAmount&gt;\r\n\t\t&lt;cbc:PrepaidAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:PrepaidAmount&gt;\r\n\t\t&lt;cbc:PayableRoundingAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:PayableRoundingAmount&gt;\r\n\t\t&lt;cbc:PayableAmount currencyID=\"JPY\"&gt;1787&lt;\/cbc:PayableAmount&gt;\r\n\t&lt;\/cac:LegalMonetaryTotal&gt;\r\n\t&lt;cac:InvoiceLine&gt;\r\n\t\t&lt;cbc:ID&gt;1&lt;\/cbc:ID&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;105&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-11-01&lt;\/cbc:EndDate&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u30b3\u30fc\u30e9&lt;\/cbc:Name&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;105&lt;\/cbc:PriceAmount&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;\r\n\t&lt;cac:InvoiceLine&gt;\r\n\t\t&lt;cbc:ID&gt;2&lt;\/cbc:ID&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;1031&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-11-01&lt;\/cbc:EndDate&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u30d3\u30fc\u30eb&lt;\/cbc:Name&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;1031&lt;\/cbc:PriceAmount&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;\r\n\t&lt;cac:InvoiceLine&gt;\r\n\t\t&lt;cbc:ID&gt;3&lt;\/cbc:ID&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;491&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;\r\n\t\t&lt;cbc:TaxInclusiveLineExtensionAmount currencyID=\"JPY\"&gt;540&lt;\/cbc:TaxInclusiveLineExtensionAmount&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-11-01&lt;\/cbc:StartDate&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-11-01&lt;\/cbc:EndDate&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u305f\u3070\u3053&lt;\/cbc:Name&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;491&lt;\/cbc:PriceAmount&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;\r\n&lt;\/Invoice&gt;<\/code><\/pre>\n<p>UBL 2.1 UBL 2.3\u3068\u3082\u306bMacOS Monterey\u3067Oxygen XML Editor \u3092\u4f7f\u7528\u3057\u3066XML\u30b9\u30ad\u30fc\u30de\u691c\u8a3c\u304a\u3088\u3073[Download resources]\u304b\u3089\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305fShared\u53ca\u3073Aligned\u30eb\u30fc\u30eb\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u691c\u8a3c\u6e08\u307f\u3067\u3059\u3002<\/p>\n<p>\u306a\u304a\u3001\u86c7\u8db3\u3067\u3059\u304c\u3002<br \/>\n<a href=\"https:\/\/www.wuwei.space\/jp_pint\/billing-japan\/semantic\/invoice\/ibt-116\/en\/\">https:\/\/www.wuwei.space\/jp_pint\/billing-japan\/semantic\/invoice\/ibt-116\/en\/<\/a><br \/>\nJP PINT Invoice 0.9.3\u3067\u306f\u5ec3\u6b62\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001BIS Billing 3.0\u3067\u306f\u3001VAT category taxable amount (BT-116)\u306e\u91d1\u984d\u306b\u3064\u3044\u3066\u306e\u30c1\u30a7\u30c3\u30af\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u3002<br \/>\n\u73fe\u72b6\u3067\u306f\u3001VAT category taxable amount (BT-116)\u3092\u660e\u7d30\u884c\u306e\u5408\u8a08\u91d1\u984d\u306e\u5982\u4f55\u306b\u304b\u304b\u308f\u3089\u305a \u4f8b\u3048\u3070 100\u5186\u3068\u8a2d\u5b9a\u3057\u3066\u3044\u305f\u3082C2\u306e\u30c1\u30a7\u30c3\u30af\u306b\u304b\u304b\u3089\u305aC3\u3092\u7d4c\u7531\u3057\u3066C4\u307e\u3067\u5c4a\u3044\u3066\u3057\u307e\u3044\u307e\u3059\u3002<br \/>\n\u7a0e\u8fbc\u307f\u91d1\u984d\u306b\u3064\u3044\u3066\u7a0e\u984d\u3068\u7a0e\u629c\u304d\u91d1\u984d\u306e\u5206\u5272\u306e\u969b\u306e\u7aef\u6570\u51e6\u7406\u306f\u4e8b\u696d\u8005\u306b\u4efb\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u3069\u306e\u7bc4\u56f2\u304c\u59a5\u5f53\u304b\u8b70\u8ad6\u3057\u305f\u3046\u3048\u3067\u76db\u308a\u8fbc\u3080\u307b\u3046\u304cDX\u306b\u3064\u306a\u304c\u308b\u3068\u601d\u3044\u307e\u3059\u3002<br \/>\n\u305b\u3063\u304b\u304f\u306e\u30c7\u30b8\u30bf\u30eb\u30c7\u30fc\u30bf\u306a\u306e\u3067C4\u3067\u306e\u62c5\u5f53\u8005\u306e\u30c1\u30a7\u30c3\u30af\u306f\u53ef\u80fd\u306a\u9650\u308a\u3001C2\u3067\u4e8b\u524d\u30c1\u30a7\u30c3\u30af\u3057\u3066C1\u306b\u5f62\u5f0f\u4e0d\u5099\u3092\u901a\u77e5\u3057\u305f\u307b\u3046\u304c\u7121\u99c4\u306a\u4f5c\u696d\u306f\u306a\u304f\u306a\u308b\u3068\u601d\u3044\u307e\u3059\u3002<br \/>\nBR-S-08 (fatal)<br \/>\nFor each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is &#8220;Standard rated&#8221;, 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 &#8220;Standard rated&#8221; and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Views: 284JP PINT Invoice\u306f\u7a0e\u629c\u4fa1\u984d\u304c\u57fa\u672c Open Peppol\u306eJP PINT Invoice\u306f\u3001Shared\u30eb\u30fc\u30eb\u306b\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u3042\u308a\u3001\u7a0e\u629c\u4fa1\u984d\u304c\u57fa\u672c\u3067\u3059\u3002 [ibr-co-10]-Sum o [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":7399,"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\/7379"}],"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=7379"}],"version-history":[{"count":28,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/7379\/revisions"}],"predecessor-version":[{"id":8767,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/7379\/revisions\/8767"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/7399"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7379"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7379"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7379"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}