{"id":7415,"date":"2022-09-11T08:22:25","date_gmt":"2022-09-10T23:22:25","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=7415"},"modified":"2022-12-27T09:42:59","modified_gmt":"2022-12-27T00:42:59","slug":"jp-pint-invoice%e3%81%a7%e3%81%ae%e5%a4%96%e8%b2%a8%e5%bb%ba%e5%8f%96%e5%bc%95","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=7415","title":{"rendered":"JP PINT Invoice\u3067\u306e\u5916\u8ca8\u5efa\u53d6\u5f15"},"content":{"rendered":"<p>Views: 159<\/p><p>\u73fe\u884c\u306eJP PINT 0.9.3\u3067\u306f\u3001\u4e0b\u8a18Q&#038;A\u306e\u306a\u304b\u3067\u7d39\u4ecb\u3055\u308c\u3066\u3044\u308b\u8a08\u7b97\u65b9\u6cd5\u306e\u4e2d\u3067\u30b5\u30dd\u30fc\u30c8\u3067\u304d\u306a\u3044\u3082\u306e\u304c\u3042\u308a\u307e\u3059\u306e\u3067\u7559\u610f\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<h2>\u56fd\u7a0e\u5e81Q\uff06A \u554f56 \u3088\u308a<\/h2>\n<p><a href=\"https:\/\/www.nta.go.jp\/taxes\/shiraberu\/zeimokubetsu\/shohi\/keigenzeiritsu\/pdf\/qa\/01-01.pdf#page=76\">\u5916\u8ca8\u5efa\u53d6\u5f15\u306b\u304a\u3051\u308b\u9069\u683c\u8acb\u6c42\u66f8\u306e\u8a18\u8f09\u4e8b\u9805 <i class=\"fa fa-external-link\" aria-hidden=\"true\"><\/i><\/a><\/p>\n<blockquote><p>\u3010\u554f56\u3011\u5f53\u793e\u306f\u3001\u7c73\u30c9\u30eb\u5efa\u3066\u306b\u3088\u308a\u53d6\u5f15\u3092\u884c\u3063\u3066\u304a\u308a\u3001\u5f53\u8a72\u53d6\u5f15\u306b\u4fc2\u308b\u8cc7\u7523\u306e\u8b72\u6e21\u7b49\u306e\u5bfe\u4fa1\u306e\u984d\u306b\u3064\u3044\u3066\u306f\u3001\u6cd5\u4eba\u7a0e\u306b\u304a\u3051\u308b\u51e6\u7406\u3068\u540c\u69d8\u306b\u53d6\u5f15\u3092\u884c\u3063\u305f\u65e5\u306e\u5bfe\u9867\u5ba2\u76f4\u7269\u96fb\u4fe1\u58f2\u76f8\u5834\uff08TTS\uff09\u3068\u5bfe\u9867\u5ba2\u76f4\u7269\u96fb\u4fe1\u8cb7\u76f8\u5834\uff08TTB\uff09\u306e\u4ef2\u5024\uff08TTM\uff09\u306b\u3088\u308a\u5186\u63db\u7b97\u3092\u884c\u3063\u3066\u3044\u307e\u3059\u3002\u3053\u306e\u3088\u3046\u306a\u5916\u8ca8\u5efa\u53d6\u5f15\u306b\u4fc2\u308b\u9069\u683c\u8acb\u6c42\u66f8\u306f\u3001\u3069\u306e\u3088\u3046\u306b\u8a18\u8f09\u3059\u308c\u3070\u3088\u3044\u3067\u3059\u304b\u3002<br \/>\n\u3010\u7b54\u3011<br \/>\n\u7c73\u30c9\u30eb\u306a\u3069\u306e\u5916\u8ca8\u5efa\u3066\u306b\u3088\u308b\u53d6\u5f15\u3067\u3042\u3063\u3066\u3082\u3001\u9069\u683c\u8acb\u6c42\u66f8\u306b\u8a18\u8f09\u304c\u5fc5\u8981\u306a\u4e8b\u9805\u306f\u554f43\u300a\u9069\u683c\u8acb\u6c42\u66f8\u306b\u8a18\u8f09\u304c\u5fc5\u8981\u306a\u4e8b\u9805\u300b\u3068\u540c\u69d8\u3067\u3059\u304c\u3001\u300c\u7a0e\u7387\u306e\u7570\u306a\u308b\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u3092\u9664\u304d\u3001\u8a18\u8f09\u4e8b\u9805\u3092\u5916\u56fd\u8a9e\u3084\u5916\u8ca8\u306b\u3088\u308a\u8a18\u8f09\u3057\u3066\u3082\u554f\u984c\u3042\u308a\u307e\u305b\u3093\u3002<br \/>\n\u3057\u304b\u3057\u3001\u5916\u8ca8\u5efa\u3066\u306b\u3088\u308b\u53d6\u5f15\u3067\u3042\u3063\u3066\u3082\u3001\u300c\u7a0e\u7387\u306e\u7570\u306a\u308b\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u306b\u3064\u3044\u3066\u306f\u3001\u5186\u63db\u7b97\u3057\u305f\u91d1\u984d\u3092\u8a18\u8f09\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<br \/>\n \u5177\u4f53\u7684\u306b\u306f\u3001\u4ee5\u4e0b\u306e\u3044\u305a\u308c\u304b\u306e\u8a08\u7b97\u65b9\u6cd5\u306b\u3088\u308a\u3001\u5186\u63db\u7b97\u3057\u3066\u300c\u7a0e\u7387\u306e\u7570\u306a\u308b\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u6d88\u8cbb\u7a0e\u984d\u7b49\u300d\u3092\u7b97\u51fa\u3059\u308b\u3053\u3068\u3068\u306a\u308a\u307e\u3059\u3002<br \/>\n<a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"\u554f56\" data-rl_caption=\"\" title=\"\u554f56\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7-817x1024.png\" alt=\"\" width=\"525\" height=\"658\" class=\"alignnone size-large wp-image-7421\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7-817x1024.png 817w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7-239x300.png 239w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7-768x963.png 768w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7-1225x1536.png 1225w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/3539f5d9a3c4de6f9ff2447178da1ae7-1633x2048.png 1633w\" sizes=\"(max-width: 525px) 100vw, 525px\" \/><\/a><br \/>\n&nbsp;<br \/>\n<a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/1fc1526ee39e01db18eebb862bbd7803.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"\u554f56-a\" data-rl_caption=\"\" title=\"\u554f56-a\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/1fc1526ee39e01db18eebb862bbd7803.png\" alt=\"\" width=\"426\" height=\"240\" class=\"alignnone size-full wp-image-7430\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/1fc1526ee39e01db18eebb862bbd7803.png 426w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/1fc1526ee39e01db18eebb862bbd7803-300x169.png 300w\" sizes=\"(max-width: 426px) 100vw, 426px\" \/><\/a><\/p>\n<p>Reduced tax rate(8%)<\/p>\n<ul>\n<li>\uff04339 \u00d7 115.21 \uff1d 39,056.19 \u2192 39,056\u5186\uff08\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u5bfe\u4fa1\u306e\u984d\u3010\u5186\u63db\u7b97\u5f8c\u3011\uff09<\/li>\n<li>39,056\u5186 \u00d7 8% \uff1d 3,124.48 \u2192 3,124\u5186\uff08\u6d88\u8cbb\u7a0e\u984d\u7b49\uff09<\/li>\n<\/ul>\n<p>Standard tax rate(10%)<\/p>\n<ul>\n<li>\uff0454 \u00d7 115.21 \uff1d 6,221.34 \u2192 6,221\u5186\uff08\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u5bfe\u4fa1\u306e\u984d\u3010\u5186\u63db\u7b97\u5f8c\u3011\uff09<\/li>\n<li>6,221\u5186 \u00d7 10% \uff1d 622.1 \u2192 622\u5186\uff08\u6d88\u8cbb\u7a0e\u984d\u7b49\uff09<\/li>\n<\/ul>\n<p>\u203b \u5916\u8ca8\u5efa\u3066\u306eTax amount\u306f\u3001\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u8a18\u8f09\u4e8b\u9805\u3068\u3057\u3066\u6c42\u3081\u3089\u308c\u308b\u3082\u306e\u3067\u306f\u306a\u304f\u3001\u53c2\u8003\u3068\u3057\u3066\u8a18\u8f09\u3059\u308b\u3082\u306e\u3068\u306a\u308a\u307e\u3059\u3002\n<\/p><\/blockquote>\n<h2>\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u8a18\u8f09\u4f8b<\/h2>\n<p>\uff11\u3067\u4f7f\u7528\u3057\u3066\u3044\u308b\u300c\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u5bfe\u4fa1\u306e\u984d\u3010\u5186\u63db\u7b97\u5f8c\u3011\u300d\u306b\u76f8\u5f53\u3059\u308b\u9805\u76ee\u304c\u30bb\u30de\u30f3\u30c6\u30a3\u30c3\u30af\u30e2\u30c7\u30eb\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u304a\u3089\u305a\u7a0e\u8fbc\u91d1\u984d\u3082\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u306e\u3067\uff14\u3064\u3042\u308b\u30b1\u30fc\u30b9\u306e\u4e2d\u3067\u30b5\u30dd\u30fc\u30c8\u3067\u304d\u308b\u306e\u306f\u4e00\u3064\u3060\u3051\u30b1\u30fc\u30b9\uff13\u3067\u3059\u3002<br \/>\n\u300c3 \u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u5bfe\u4fa1\u306e\u984d(\u5916\u8ca8\u7a0e\u629c)\u304b\u3089\u8a08\u7b97\u904e\u7a0b\u306e\u6d88\u8cbb\u7a0e\u984d\u7b49(\u5916\u8ca8)\u3092 \u7b97\u51fa\u5f8c\u3001\u5186\u63db\u7b97\u3059\u308b\u65b9\u6cd5\u300d<br \/>\n\u3060\u3051\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u3002<\/p>\n<p>\u4e0a\u8a18\u306eQ&#038;A\u306b\u3042\u308b\u8aac\u660e\u306b\u5f93\u3063\u305f\u8a08\u7b97\u304c\u3067\u304d\u306a\u3044\u305f\u3081\u3001\u30b1\u30fc\u30b9\uff13\u306e\u65b9\u6cd5\u3067\u306f\u6b21\u306e\u624b\u9806\u3067\u8a08\u7b97\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\nTAX category tax amount (ibt-117) = TAX category taxable amount (ibt-116) x (TAX category rate (ibt-119) \/ 100)<br \/>\n5.4 = 54 x 10\/100<br \/>\n\u8a08\u7b97\u904e\u7a0b\u306e\u6d88\u8cbb\u7a0e\u984d\uff08\u5916\u8ca8\uff09TAX category tax amount (ibt-117) \u304cUSD 5.4\u3067\u3059\u304b\u3089\u3053\u308c\u306bTTM\u3000115.21\u3092\u304b\u3051\u305f\u91d1\u984d\u304c \u6d88\u8cbb\u7a0e\u984d\u3010\u65e5\u672c\u5186\u3011 \u3067\u3059\u3002<br \/>\n5.4\u30c9\u30eb x 115.21\u5186\/\u30c9\u30eb = 622\u5186\uff08\u7aef\u6570\u51e6\u7406\u5f8c\uff09<\/p>\n<p>\u554f56\u306e\u4f8b\u3092\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3059\u308b\u4f8b\u3092\u691c\u8a0e\u3057\u307e\u3059\u3002<\/p>\n<p><a  href=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6.png\" data-rel=\"lightbox-gallery-0\" data-rl_title=\"\u554f56-b\" data-rl_caption=\"\" title=\"\u554f56-b\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6.png\" alt=\"\" width=\"3112\" height=\"4496\" class=\"alignnone size-full wp-image-7473\" srcset=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6.png 3112w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6-208x300.png 208w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6-709x1024.png 709w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6-768x1110.png 768w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6-1063x1536.png 1063w, https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2022\/09\/cc5a10b3399a6c50863c27a20610de01-6-1418x2048.png 1418w\" sizes=\"(max-width: 3112px) 100vw, 3112px\" \/><\/a><\/p>\n<p>\u7a0e\u984d\u8a08\u7b97\u306e\u3068\u304d\u306e\u7aef\u6570\u51e6\u7406\u306e\u59a5\u5f53\u6027\u306b\u3064\u3044\u3066\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u691c\u8a3c\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\n<code><br \/>\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.<br \/>\ncontext cac:TaxSubtotal[cbc:TaxAmount\/@currencyID=\/ubl:Invoice\/cbc:DocumentCurrencyCode\/text()]<br \/>\n<\/code><br \/>\ntest\u6761\u4ef6\u306f\u3001\u6b21\u306e\u5b9a\u7fa9\u3067\u3059\u3002 <\/p>\n<pre class=\"lang:default decode:true \" >(\r\n  (\r\n    cac:TaxCategory\/normalize-space(upper-case(cbc:ID)) != 'O'\r\n  ) and \r\n  (\r\n    (\r\n      round(cac:TaxCategory\/xs:decimal(cbc:Percent)) != 0 and \r\n      (\r\n        xs:decimal(cbc:TaxAmount) &gt;= \r\n        floor(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory\/xs:decimal(cbc:Percent) div 100))\r\n      ) and \r\n      (\r\n        xs:decimal(cbc:TaxAmount) &lt;= \r\n        ceiling(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory\/xs:decimal(cbc:Percent) div 100))\r\n      )\r\n    ) or \r\n    (\r\n      round(cac:TaxCategory\/xs:decimal(cbc:Percent)) = 0 and \r\n      (xs:decimal(cbc:TaxAmount) = 0)\r\n    )\r\n  )\r\n) or \r\n(\r\n  not(cac:TaxCategory\/cbc:Percent) and\r\n  (\r\n    cac:TaxCategory\/normalize-space(upper-case(cbc:ID)) = 'O'\r\n  ) and \r\n  (xs:decimal(cbc:TaxAmount) = 0)\r\n)<\/pre>\n<p>\u554f56\u306e\u89e3\u8aac\u3067\u306f\u3001\u5148\u306e\u8aac\u660e\u304c\u3042\u308a\u307e\u3059\u304cJP PINT Invoice\u3067\u306f\u3001TTM\u304a\u3088\u3073\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u305f\u5bfe\u4fa1\u306e\u984d\u3010\u5186\u63db\u7b97\u5f8c\u3011\u306e\u8a18\u8f09\u304c\u306a\u3044\u306e\u3067\u7a0e\u984d\u8a08\u7b97\u306e\u59a5\u5f53\u6027\u304c\u691c\u8a3c\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<p>context\u6761\u4ef6\u306b<code>cac:TaxSubtotal[cbc:TaxAmount\/@currencyID=\/ubl:Invoice\/cbc:DocumentCurrencyCode\/text()]<\/code>\u3068\u3042\u308a\u307e\u3059\u306e\u3067\u3001cbc:DocumentCurrencyCode\u304c\u5916\u8ca8\u306e\u6642\u306b\u3082\u9069\u7528\u3055\u308c\u3066\u3057\u307e\u3044\u307e\u3059\u3002<br \/>\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c1\u30a7\u30c3\u30af\u30eb\u30fc\u30eb\u306f\u3001\u901a\u8ca8\u30b3\u30fc\u30c9\u306b\u95a2\u4fc2\u306a\u304f\u7a0e\u7387\u3054\u3068\u306b\u533a\u5206\u3057\u3066\u5408\u8a08\u3057\u305f\u5bfe\u4fa1\u306e\u984d \u00d7  \u7a0e\u7387 \u306e\u5024\u3068\u7a0e\u984d\u304c\u5207\u6368\u3066\u3068\u5207\u4e0a\u3052\u306e\u7bc4\u56f2\u5185\u304b\u3069\u3046\u304b\u3067\u5224\u5b9a\u3057\u3066\u3044\u307e\u3059\u306e\u3067\u3001\u5916\u8ca8\u306e\u5834\u5408\u306b\u306f\u57fa\u672c\u901a\u8ca8\u5358\u4f4d(EUR USD)\u3068\u3044\u3046\u3053\u3068\u3067\u5c0f\u6570\u70b9\u4ee5\u4e0b2\u6841\u306e\u6570\u5024\u3092100\u500d\u3057\u3066round\u3057\u305f\u5f8c100\u3067\u5272\u3063\u3066\u5024\u3092\u6bd4\u8f03\u3057\u3066\u3044\u308bBIS Billing 3.0\u306e\u30c1\u30a7\u30c3\u30af\u3088\u308a\u8a31\u5bb9\u7bc4\u56f2\u304c\u5927\u304d\u304f\u306a\u3063\u3066\u3044\u307e\u3059\u3002<br \/>\n\/ubl:Invoice\/cbc:DocumentCurrencyCode\/text()\u3067\u306a\u304f\u56fa\u5b9a\u5024&#8217;JPY&#8217;\u3068\u3059\u3079\u304d\u3067\u3059\u3002<\/p>\n<p>\u306a\u304a\u3001\u6b21\u306e\u30eb\u30fc\u30eb\u306b\u3088\u308a\u5916\u8ca8\u5efa\u3066\u306eTax category tax amount (ibt-117)\u306f\u3001\u5c0f\u6570\u70b9\u4ee5\u4e0b2\u6841\u307e\u3067\u8a18\u8f09\u3067\u304d\u307e\u3059\u3002<br \/>\n<code>[aligned-ibr-jp-06]-Tax category tax amount (ibt-117) with currency code JPY and tax category tax amount in accounting currency (ibt-190) shall not have decimal.<\/code><\/p>\n<h2>UBL\u306e\u30c7\u30b8\u30c6\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u4f8b<\/h2>\n<p>\u4e0a\u8a18\u306e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u4f8b\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<pre class=\"height-set:true lang:default decode:true \" ><code><br \/>\n&lt;?xml version=\"1.0\" encoding=\"utf-8\"?&gt;<br \/>\n&lt;Invoice<br \/>\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"<br \/>\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"<br \/>\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"<br \/>\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"<br \/>\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsdrt\/maindoc\/UBL-Invoice-2.1.xsd\"&gt;<br \/>\n\t&lt;cbc:UBLVersionID&gt;2.1&lt;\/cbc:UBLVersionID&gt;<br \/>\n\t&lt;cbc:CustomizationID&gt;urn:fdc:peppol:jp:billing:3.0&lt;\/cbc:CustomizationID&gt;<br \/>\n\t&lt;cbc:ProfileID&gt;urn:fdc:peppol.eu:2017:poacc:billing:01:1.0&lt;\/cbc:ProfileID&gt;<br \/>\n\t&lt;cbc:ID&gt;156&lt;\/cbc:ID&gt;<br \/>\n\t&lt;cbc:IssueDate&gt;2023-10-24&lt;\/cbc:IssueDate&gt;<br \/>\n\t&lt;cbc:InvoiceTypeCode&gt;380&lt;\/cbc:InvoiceTypeCode&gt;<br \/>\n\t&lt;cbc:DocumentCurrencyCode&gt;USD&lt;\/cbc:DocumentCurrencyCode&gt;<br \/>\n\t&lt;cbc:TaxCurrencyCode&gt;JPY&lt;\/cbc:TaxCurrencyCode&gt;<br \/>\n\t&lt;cac:InvoicePeriod&gt;<br \/>\n\t\t&lt;cbc:StartDate&gt;2023-10-01&lt;\/cbc:StartDate&gt;<br \/>\n\t\t&lt;cbc:EndDate&gt;2023-10-31&lt;\/cbc:EndDate&gt;<br \/>\n\t&lt;\/cac:InvoicePeriod&gt;<br \/>\n\t&lt;cac:AccountingSupplierParty&gt;<br \/>\n\t\t&lt;cac:Party&gt;<br \/>\n\t\t\t&lt;cbc:EndpointID schemeID=\"0188\"&gt;1234567890123&lt;\/cbc:EndpointID&gt;<br \/>\n\t\t\t&lt;cac:PostalAddress&gt;<br \/>\n\t\t\t\t&lt;cac:Country&gt;<br \/>\n\t\t\t\t\t&lt;cbc:IdentificationCode&gt;JP&lt;\/cbc:IdentificationCode&gt;<br \/>\n\t\t\t\t&lt;\/cac:Country&gt;<br \/>\n\t\t\t&lt;\/cac:PostalAddress&gt;<br \/>\n\t\t\t&lt;cac:PartyTaxScheme&gt;<br \/>\n\t\t\t\t&lt;cbc:CompanyID&gt;T1234567890123&lt;\/cbc:CompanyID&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:PartyTaxScheme&gt;<br \/>\n\t\t\t&lt;cac:PartyLegalEntity&gt;<br \/>\n\t\t\t\t&lt;cbc:RegistrationName&gt;Seller company&lt;\/cbc:RegistrationName&gt;<br \/>\n\t\t\t&lt;\/cac:PartyLegalEntity&gt;<br \/>\n\t\t&lt;\/cac:Party&gt;<br \/>\n\t&lt;\/cac:AccountingSupplierParty&gt;<br \/>\n\t&lt;cac:AccountingCustomerParty&gt;<br \/>\n\t\t&lt;cac:Party&gt;<br \/>\n\t\t\t&lt;cbc:EndpointID schemeID=\"0188\"&gt;3210987654321&lt;\/cbc:EndpointID&gt;<br \/>\n\t\t\t&lt;cac:PostalAddress&gt;<br \/>\n\t\t\t\t&lt;cac:Country&gt;<br \/>\n\t\t\t\t\t&lt;cbc:IdentificationCode&gt;JP&lt;\/cbc:IdentificationCode&gt;<br \/>\n\t\t\t\t&lt;\/cac:Country&gt;<br \/>\n\t\t\t&lt;\/cac:PostalAddress&gt;<br \/>\n\t\t\t&lt;cac:PartyLegalEntity&gt;<br \/>\n\t\t\t\t&lt;cbc:RegistrationName&gt;Buyer company&lt;\/cbc:RegistrationName&gt;<br \/>\n\t\t\t&lt;\/cac:PartyLegalEntity&gt;<br \/>\n\t\t&lt;\/cac:Party&gt;<br \/>\n\t&lt;\/cac:AccountingCustomerParty&gt;<br \/>\n\t&lt;cac:TaxTotal&gt;<br \/>\n\t\t&lt;cbc:TaxAmount currencyID=\"USD\"&gt;32.52&lt;\/cbc:TaxAmount&gt;<br \/>\n\t\t&lt;cac:TaxSubtotal&gt;<br \/>\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"USD\"&gt;54&lt;\/cbc:TaxableAmount&gt;<br \/>\n\t\t\t&lt;cbc:TaxAmount currencyID=\"USD\"&gt;5.4&lt;\/cbc:TaxAmount&gt;<br \/>\n\t\t\t&lt;cac:TaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:TaxCategory&gt;<br \/>\n\t\t&lt;\/cac:TaxSubtotal&gt;<br \/>\n\t\t&lt;cac:TaxSubtotal&gt;<br \/>\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"USD\"&gt;339&lt;\/cbc:TaxableAmount&gt;<br \/>\n\t\t\t&lt;cbc:TaxAmount currencyID=\"USD\"&gt;27.12&lt;\/cbc:TaxAmount&gt;<br \/>\n\t\t\t&lt;cac:TaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:TaxCategory&gt;<br \/>\n\t\t&lt;\/cac:TaxSubtotal&gt;<br \/>\n\t&lt;\/cac:TaxTotal&gt;<br \/>\n\t&lt;cac:TaxTotal&gt;<br \/>\n\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;3746&lt;\/cbc:TaxAmount&gt;<br \/>\n\t\t&lt;cac:TaxSubtotal&gt;<br \/>\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;622&lt;\/cbc:TaxAmount&gt;<br \/>\n\t\t\t&lt;cac:TaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:TaxCategory&gt;<br \/>\n\t\t&lt;\/cac:TaxSubtotal&gt;<br \/>\n\t\t&lt;cac:TaxSubtotal&gt;<br \/>\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;3124&lt;\/cbc:TaxAmount&gt;<br \/>\n\t\t\t&lt;cac:TaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:TaxCategory&gt;<br \/>\n\t\t&lt;\/cac:TaxSubtotal&gt;<br \/>\n\t&lt;\/cac:TaxTotal&gt;<br \/>\n\t&lt;cac:LegalMonetaryTotal&gt;<br \/>\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"USD\"&gt;393&lt;\/cbc:LineExtensionAmount&gt;<br \/>\n\t\t&lt;cbc:TaxExclusiveAmount currencyID=\"USD\"&gt;393&lt;\/cbc:TaxExclusiveAmount&gt;<br \/>\n\t\t&lt;cbc:TaxInclusiveAmount currencyID=\"USD\"&gt;425.52&lt;\/cbc:TaxInclusiveAmount&gt;<br \/>\n\t\t&lt;cbc:AllowanceTotalAmount currencyID=\"USD\"&gt;0&lt;\/cbc:AllowanceTotalAmount&gt;<br \/>\n\t\t&lt;cbc:ChargeTotalAmount currencyID=\"USD\"&gt;0&lt;\/cbc:ChargeTotalAmount&gt;<br \/>\n\t\t&lt;cbc:PrepaidAmount currencyID=\"USD\"&gt;0&lt;\/cbc:PrepaidAmount&gt;<br \/>\n\t\t&lt;cbc:PayableRoundingAmount currencyID=\"USD\"&gt;0&lt;\/cbc:PayableRoundingAmount&gt;<br \/>\n\t\t&lt;cbc:PayableAmount currencyID=\"USD\"&gt;425.52&lt;\/cbc:PayableAmount&gt;<br \/>\n\t&lt;\/cac:LegalMonetaryTotal&gt;<br \/>\n\t&lt;cac:InvoiceLine&gt;<br \/>\n\t\t&lt;cbc:ID&gt;1&lt;\/cbc:ID&gt;<br \/>\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;<br \/>\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"USD\"&gt;189&lt;\/cbc:LineExtensionAmount&gt;<br \/>\n\t\t&lt;cac:InvoicePeriod&gt;<br \/>\n\t\t\t&lt;cbc:StartDate&gt;2023-10-18&lt;\/cbc:StartDate&gt;<br \/>\n\t\t\t&lt;cbc:EndDate&gt;2023-10-18&lt;\/cbc:EndDate&gt;<br \/>\n\t\t&lt;\/cac:InvoicePeriod&gt;<br \/>\n\t\t&lt;cac:Item&gt;<br \/>\n\t\t\t&lt;cbc:Name&gt;Beef&lt;\/cbc:Name&gt;<br \/>\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t&lt;\/cac:Item&gt;<br \/>\n\t\t&lt;cac:Price&gt;<br \/>\n\t\t\t&lt;cbc:PriceAmount currencyID=\"USD\"&gt;189&lt;\/cbc:PriceAmount&gt;<br \/>\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;<br \/>\n\t\t&lt;\/cac:Price&gt;<br \/>\n\t&lt;\/cac:InvoiceLine&gt;<br \/>\n\t&lt;cac:InvoiceLine&gt;<br \/>\n\t\t&lt;cbc:ID&gt;2&lt;\/cbc:ID&gt;<br \/>\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;<br \/>\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"USD\"&gt;23&lt;\/cbc:LineExtensionAmount&gt;<br \/>\n\t\t&lt;cac:InvoicePeriod&gt;<br \/>\n\t\t\t&lt;cbc:StartDate&gt;2023-10-18&lt;\/cbc:StartDate&gt;<br \/>\n\t\t\t&lt;cbc:EndDate&gt;2023-10-18&lt;\/cbc:EndDate&gt;<br \/>\n\t\t&lt;\/cac:InvoicePeriod&gt;<br \/>\n\t\t&lt;cac:Item&gt;<br \/>\n\t\t\t&lt;cbc:Name&gt;Wood chopsticks&lt;\/cbc:Name&gt;<br \/>\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t&lt;\/cac:Item&gt;<br \/>\n\t\t&lt;cac:Price&gt;<br \/>\n\t\t\t&lt;cbc:PriceAmount currencyID=\"USD\"&gt;23&lt;\/cbc:PriceAmount&gt;<br \/>\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;<br \/>\n\t\t&lt;\/cac:Price&gt;<br \/>\n\t&lt;\/cac:InvoiceLine&gt;<br \/>\n\t&lt;cac:InvoiceLine&gt;<br \/>\n\t\t&lt;cbc:ID&gt;3&lt;\/cbc:ID&gt;<br \/>\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:InvoicedQuantity&gt;<br \/>\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"USD\"&gt;150&lt;\/cbc:LineExtensionAmount&gt;<br \/>\n\t\t&lt;cac:InvoicePeriod&gt;<br \/>\n\t\t\t&lt;cbc:StartDate&gt;2023-10-18&lt;\/cbc:StartDate&gt;<br \/>\n\t\t\t&lt;cbc:EndDate&gt;2023-10-18&lt;\/cbc:EndDate&gt;<br \/>\n\t\t&lt;\/cac:InvoicePeriod&gt;<br \/>\n\t\t&lt;cac:Item&gt;<br \/>\n\t\t\t&lt;cbc:Name&gt;Fish&lt;\/cbc:Name&gt;<br \/>\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;AA&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;8&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t&lt;\/cac:Item&gt;<br \/>\n\t\t&lt;cac:Price&gt;<br \/>\n\t\t\t&lt;cbc:PriceAmount currencyID=\"USD\"&gt;150&lt;\/cbc:PriceAmount&gt;<br \/>\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt;<br \/>\n\t\t&lt;\/cac:Price&gt;<br \/>\n\t&lt;\/cac:InvoiceLine&gt;\t&lt;cac:InvoiceLine&gt;<br \/>\n\t\t&lt;cbc:ID&gt;3&lt;\/cbc:ID&gt;<br \/>\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;4&lt;\/cbc:InvoicedQuantity&gt;<br \/>\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"USD\"&gt;31&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- ibt-131 Invoice line net amount --&gt;<br \/>\n\t\t&lt;cac:InvoicePeriod&gt;<br \/>\n\t\t\t&lt;cbc:StartDate&gt;2023-10-18&lt;\/cbc:StartDate&gt;<br \/>\n\t\t\t&lt;cbc:EndDate&gt;2023-10-18&lt;\/cbc:EndDate&gt;<br \/>\n\t\t&lt;\/cac:InvoicePeriod&gt;<br \/>\n\t\t&lt;cac:Item&gt;<br \/>\n\t\t\t&lt;cbc:Name&gt;Spoon&lt;\/cbc:Name&gt;<br \/>\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt;<br \/>\n\t\t\t\t&lt;cac:TaxScheme&gt;<br \/>\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt;<br \/>\n\t\t\t\t&lt;\/cac:TaxScheme&gt;<br \/>\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt;<br \/>\n\t\t&lt;\/cac:Item&gt;<br 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