{"id":8446,"date":"2022-12-10T16:03:33","date_gmt":"2022-12-10T07:03:33","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=8446"},"modified":"2024-02-20T20:01:43","modified_gmt":"2024-02-20T11:01:43","slug":"8446","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=8446","title":{"rendered":"\u4ed5\u5165\u660e\u7d30\u66f8 JP BIS Self Billing Invoice\u3068JP PINT\u306e\u6bd4\u8f03"},"content":{"rendered":"

Views: 205<\/p>\n

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\u4ed5\u5165\u660e\u7d30\u66f8 JP BIS Self Billing Invoice\u3068JP PINT\u306e\u6bd4\u8f03<\/h1>\n
\nISO\/TC 295\/SG 1 Convener SAMBUICHI, Nobuyuki<\/span>\n<\/div>\n<\/div>\n
\n
\n

\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u6a19\u6e96\u4ed5\u69d8\uff08\u4ed5\u5165\u660e\u7d30\u66f8\uff09\uff08\u6848\uff09<\/h2>\n
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12\u67082\u65e5\u306b\u300e\u308f\u304c\u56fd\u306e\u300c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u6a19\u6e96\u4ed5\u69d8\uff08\u4ed5\u5165\u660e\u7d30\u66f8\uff09\uff08\u6848\uff09<\/a>\u300f\u304c\u516c\u958b<\/a>\u3055\u308c\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n

\n

JP PINT Version 1.0 \u300e\u308f\u304c\u56fd\u306e\u300c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u6a19\u6e96\u4ed5\u69d8\uff08\u9069\u683c\u8acb\u6c42\u66f8\uff09\u300f\u3068\u3069\u3053\u304c\u3069\u306e\u3088\u3046\u306b\u9055\u3063\u3066\u3044\u308b\u306e\u304b\u8abf\u67fb\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n

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\n\"\u308f\u304c\u56fd\u306e\u300c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u6a19\u6e96\u4ed5\u69d8\uff08\u4ed5\u5165\u660e\u7d30\u66f8\uff09\uff08\u6848\uff09\"\n<\/div>\n
Figure 1. Peppol Authority Japan<\/div>\n<\/div>\n
\n
\n\"Release\n<\/div>\n
Figure 2. Release notes for JP BIS Self Billing Invoice<\/div>\n<\/div>\n
\n

\u6b8b\u5ff5\u306a\u304c\u3089\u3001\u300eJP PINT 1.0 \u5909\u66f4\u70b9<\/a>\u300f\u3067\u6307\u6458\u3057\u305f\u554f\u984c\u70b9\u304c\u305d\u306e\u307e\u307e\u6b8b\u3063\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n

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\u6bd4\u8f03\u65b9\u6cd5<\/h2>\n
\n
\n
\n\"JP\n<\/div>\n
Figure 3. JP BIS Self Billing Invoice<\/div>\n<\/div>\n
\n

\u30da\u30fc\u30b8\u5de6\u4e0b\u306e Download resources \u30dc\u30bf\u30f3\u3092\u62bc\u4e0b\u3057\u3066\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305fzip \u30d5\u30a1\u30a4\u30eb<\/a>\u3092\u89e3\u51cd\u3057\u3066JP PINT Version 1.0 \u304b\u3089\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305fzip\u30d5\u30a1\u30a4\u30eb<\/a>\u3068\u6bd4\u8f03\u3057\u307e\u3059\u3002
\n\u4f7f\u7528\u3059\u308b\u30c4\u30fc\u30eb\u306f\u300120\u4e16\u7d00\u304b\u3089\u4f7f\u7528\u3055\u308c\u3066\u3044\u308bLinux\u306e\u30b7\u30a7\u30eb\u30b3\u30de\u30f3\u30c9 diff \u3067\u3059\u3002BIS\u4ed5\u69d8\u306e\u30da\u30fc\u30b8\u306b\u3064\u3044\u3066\u306f\u3001\u753b\u9762\u3092\u30b3\u30d4\u30fc\u3057\u3066\u30c6\u30ad\u30b9\u30c8\u30d5\u30a1\u30a4\u30eb\u3092\u4f5c\u6210\u3057\u3001bis.txt\u3068\u3057\u307e\u3057\u305f\u3002pint-jp-sb-resources-dev\/common\/docs\/bis_.txt\u306f\u3001\u6bd4\u8f03\u306e\u305f\u3081\u306b\u4e00\u90e8\u306e\u7ae0\u306e\u756a\u53f7\u3092JP PINT\u306b\u5408\u308f\u305b\u3066\u5909\u66f4\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n

\n
\n
diff -ur pint-jp-resources-dev\/trn-invoice\/codelist pint-jp-sb-resources-dev\/trn-invoice\/codelist > codelist_diff.log\r\n\r\ndiff pint-jp-resources-dev\/trn-invoice\/semantic-model.yaml pint-jp-sb-resources-dev\/trn-invoice\/semantic-model.yaml > semantic-model_diff_log\r\n\r\ndiff pint-jp-resources-dev\/trn-invoice\/syntax-binding.yaml pint-jp-sb-resources-dev\/trn-invoice\/syntax-binding.yaml > syntax-binding_diff_log\r\n\r\ndiff pint-jp-resources-dev\/trn-invoice\/schematron\/PINT-jurisdiction-aligned-rules.sch pint-jp-sb-resources-dev\/trn-invoice\/schematron\/PINT-jurisdiction-aligned-rules.sch > PINT-jurisdiction-aligned-rules_diff.log\r\n\r\ndiff pint-jp-resources-dev\/trn-invoice\/schematron\/PINT-UBL-validation-preprocessed.sch pint-jp-sb-resources-dev\/trn-invoice\/schematron\/PINT-UBL-validation-preprocessed.sch > PINT-UBL-validation-preprocessed_diff.log\r\n\r\ndiff pint-jp-resources-dev\/common\/docs\/bis.txt pint-jp-sb-resources-dev\/common\/docs\/bis_.txt > bis_diff.log<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\n
\u898b\u51fa\u3057\u69cb\u6210<\/h2>\n
\n
\n
\u6b21\u306f\u3001\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u304b\u3089\u30c6\u30ad\u30b9\u30c8\u3092\u30b3\u30d4\u30fc\uff06\u30da\u30fc\u30b9\u30c8\u3057\u3066\u4f5c\u6210\u3057\u305f\u8868\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n
BIS Billing 3.0<\/a><\/th>\nJP PINT V 1.0<\/a><\/th>\nJP BIS Self Billing Invoice V 0.9<\/a><\/th>\n<\/tr>\n<\/thead>\n
\n
Table of Contents
\nLink to main site of documentation
\nIntroduction to openPeppol and BIS
\nDocument Structure
\nScope
\nAudience
\n1. Benefits
\n2. Parties and roles
\n– 2.1. Parties
\n– 2.2. Roles
\n3. Business processes
\n– 3.1. General invoicing process
\n4. Invoice functionality
\n– 4.1. Accounting
\n– 4.2. Invoice verification
\n– 4.3. Auditing
\n– 4.4. VAT Reporting
\n– 4.5. Payment
\n– 4.6. Negative invoices and credit notes
\n5. Invoice and credit note business requirements
\n6. Semantic datatypes
\n– 6.1. Primitive types
\n– 6.2. Semantic data types
\n7. Value added tax (VAT)
\n– 7.1. Line VAT Information
\n– 7.2. Document level allowance or charge
\n– 7.3. VAT Breakdown
\n– 7.4. Invoice total VAT amount
\n8. Rounding
\n9. Calculation
\n– 9.1. Calculation of totals
\n– 9.2. Calculation on line level
\n– 9.3. Calculation of allowance\/charge amount
\n– 9.4. Calculation of VAT
\n10. Examples of selected parts of the transaction
\n– 10.1. Parties
\n– 10.2. Delivery Details (Date and Location)
\n– 10.3. References
\n– 10.4. Preceding invoice references
\n– 10.5. Allowances and Charges
\n– 10.6. VAT accounting currency
\n– 10.7. Payment means information
\n– 10.8. Intrastat
\n– 10.9. Item information
\n– 10.10. Price information
\n– 10.11. Unit of measure
\n11. Code lists
\n– 11.1. Code lists for coded elements
\n– 11.2. Code lists for identifier schemes
\n12. Peppol Identifiers
\n– 12.1. Profiles and messages
\n– 12.2. Profile 01 – Billing
\n13. UBL schemas and namespaces
\n14. Validation
\n– 14.1. Validation Principles
\n15. Transaction validation rules
\n– 15.1. Peppol transaction business rules
\n– 15.2. EN 16931 transaction business rules
\nAppendix A: Restrictions on EN16931
\n– A.1. Restrictions for profile 01 – Billing
\n– A.2. Restrictions on the invoice and credit note transaction
\n– A.3. Restrictions on the supported processes
\n– A.4. Known Issues for profile 01 – Billing
\nAppendix B: Cross Industry Invoice
\nAppendix C: National rules
\nAppendix D: Syntax rules
\nAppendix E: Example files<\/p>\n<\/td>\n
\n
Table of Contents
\nLink to main site of documentation
\nIntroduction
\nDocument Structure
\nScope
\nAudience
\nBenefits
\n1. Business processes
\n– 1.1. Parties and roles
\n– 1.2. PINT Billing process
\n– 1.3. Invoice functionality
\n– 1.4. Credit notes and negative invoices
\n2. Local business process
\n– 2.1. Summarised invoice process
\n– 2.2. Negative invoices and credit notes
\n3. Business information
\n– 3.1. Parties
\n– 3.2. Delivery Details (Date and Location)
\n– 3.3. References and attachments
\n– 3.4. Allowances and Charges
\n– 3.5. Payment means information
\n– 3.6. Item information
\n– 3.7. Price information
\n– 3.8. Unit of measure
\n4. Tax information
\n– 4.1. Tax in accounting currency
\n– 4.2. Consumption Tax in Japan
\n5. Rules
\n– 5.1. Calculations
\n– 5.2. Rounding
\n– 5.3. Aligned calculations
\n6. Technical details
\n– 6.1. BIS Identifiers
\n– 6.2. Datatypes
\n– 6.3. UBL schemas and namespaces
\n– 6.4. Glossary<\/p>\n<\/td>\n
\n
Table of Contents
\nLink to main site of documentation
\nIntroduction
\nDocument Structure
\nScope
\nAudience
\nBenefits
\n1. Business processes
\n– 1.1. Parties and roles
\n– 1.2. PINT Billing process
\n– 1.3. Invoice functionality
\n– 1.4. Credit notes and negative invoices
\n– 1.5. Local business process<\/p>\n
                      
\n2. Business information
\n– 2.1. Parties
\n– 2.2. Delivery Details (Date and Location)
\n– 2.3. References and attachments
\n– 2.4. Allowances and Charges
\n– 2.5. Payment means information
\n– 2.6. Item information
\n– 2.7. Price information
\n– 2.8. Unit of measure
\n3. Tax information
\n– 3.1. Tax in accounting currency
\n– 3.2. Consumption Tax in Japan
\n4. Rules
\n– 4.1. Calculations
\n– 4.2. Rounding
\n– 4.3. Aligned calculations
\n5. Technical details
\n– 5.1. BIS Identifiers
\n– 5.2. Datatypes
\n– 5.3. UBL schemas and namespaces
\n– 5.4. Glossary<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\n
BIS Billing 3.0 \u304b\u3089JP PINT\u3078\u306e\u6539\u5b9a\u3067\u4ed5\u69d8\u6587\u66f8\u306e\u5927\u304d\u306a\u9055\u3044\u306f\u3001\u6b21\u306e\u3088\u3046\u306a\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n
\n
\u4e0b\u8a18\u306e BIS Billing 3.0 \u3067\u63d0\u4f9b\u3055\u308c\u3066\u3044\u305f\u8aac\u660e\u304c\u3001JP PINT\u3067\u306f\u524a\u9664\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\n* 11. Code list
\n* 14. Validation
\n* 15. Transaction validation rules
\nBIS Billing 3.0 Appendix \u3067\u8aac\u660e\u3055\u308c\u3066\u3044\u305f\u6280\u8853\u7684\u306a\u5185\u5bb9\u304c\u306a\u304f\u306a\u308a\u3001XML\u30b9\u30ad\u30fc\u30de\u691c\u8a3c\u3084\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u691c\u8a3c\u304c\u3069\u306e\u3088\u3046\u306a\u4f4d\u7f6e\u3065\u3051\u304b\u5206\u304b\u3089\u306a\u304f\u306a\u308a\u307e\u3057\u305f\u3002PINT\u3067\u5c0e\u5165\u3055\u308c\u305fShared, Aligned, Distinct\u306e\u4f4d\u7f6e\u3065\u3051\u3084\u6280\u8853\u7684\u306b\u3069\u3046\u51e6\u7406\u3059\u3079\u304d\u304b\u306a\u3069\u3082\u8a18\u8ff0\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002
\nCode list \u3084\u3000Validation\u306b\u3064\u3044\u3066\u306f\u3001JP BIS Self Billing Invoice<\/a> \u30da\u30fc\u30b8\u306bCode list \u53ca\u3073 Rules\u306e\u30ea\u30f3\u30af\u304c\u3042\u308b\u3068\u6307\u6458\u3055\u308c\u308b\u304b\u3082\u3057\u308c\u307e\u305b\u3093\u304c\u3001BIS Billing 3.0 \u3067\u8a18\u8ff0\u3055\u308c\u3066\u3044\u305f\u305d\u308c\u3089\u304c\u3069\u3046\u3044\u3063\u305f\u3082\u306e\u306a\u306e\u304b\u3068\u3044\u3046\u8aac\u660e\u304c\u306a\u304f\u306a\u3063\u3066\u304a\u308a\u3001\u7d50\u679c\u306e\u4e00\u89a7\u3060\u3051\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u3002
\n\u53c2\u8003\uff1aBIS Billing 3.0
\n11. Code lists<\/a>
\n15. Transaction validation rules<\/a><\/p>\n<\/div>\n
\n
JP PINT\u4ee5\u964d\u3067\u306f\u3001Examples of selected parts of the transaction \u3067\u8a18\u8ff0\u3055\u308c\u3066\u3044\u305f\u8aac\u660e\u304c\u3001Business information \u306b\u518d\u7de8\u3055\u308c\u305f\u3053\u3068\u306a\u3069\u3001\u304b\u306a\u308a\u7c21\u7565\u306a\u8a18\u8ff0\u306b\u306a\u308a\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n
\n
JP PINT \u3068 JP BIS Self Billing Invoice \u3067\u306f\u3001\u6b21\u306e\u9055\u3044\u304c\u3042\u308a\u307e\u3059\u3002
\n* 2. Local business process \u3067\u8aac\u660e\u3055\u308c\u3066\u3044\u305f 2.1. Summarised invoice process \u304a\u3088\u3073 2.2. Negative invoices and credit notes \u306e\u8aac\u660e\u304c\u524a\u9664\u3055\u308c\u305f\u305f\u3081\u3001\u4ee5\u964d\u306e\u7ae0\u756a\u53f7\u304c\u7e70\u308a\u4e0a\u3052\u3089\u308c\u3066\u3044\u307e\u3059\u3002
\n* 1.5. Local business process \u3067\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u304c\u8aac\u660e\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u8a18\u8ff0\u5185\u5bb9\u304c\u5c11\u306a\u304f\u3066\u30822. Local business process \u3092\u6b8b\u3057\u3066\u3044\u305f\u307b\u3046\u304c\u6bd4\u8f03\u304c\u5bb9\u6613\u3060\u3063\u305f\u3068\u601d\u3044\u307e\u3059\u3002\u8a18\u8ff0\u3059\u308b\u5185\u5bb9\u304c\u306a\u3051\u308c\u3070\u300c\u306a\u3057\u300d\u3067\u3082\u826f\u3044\u306e\u3067\u3001\u6bd4\u8f03\u53ef\u80fd\u306a\u7ae0\u306e\u69cb\u6210\u3092\u7dad\u6301\u3057\u3066\u3044\u305f\u3060\u304d\u305f\u304b\u3063\u305f\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
\u307e\u305f\u3001Validation\u306b\u3064\u3044\u3066\u3082BIS Billing 3.0\u3067\u306f\u3001\u6b21\u306e\u56f3\u3067\u660e\u78ba\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n
\n
\n\"validation\"\n<\/div>\n<\/div>\n
\n
\u3053\u308c\u3089\u306e\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u306e\u3067\u3001Conformant\u8981\u4ef6\u306e\u898f\u5b9a\u3082\u660e\u78ba\u3067\u3057\u305f\u3002<\/p>\n<\/div>\n
\n
\n\"compliance\n<\/div>\n<\/div>\n
\n
BIS Billing 3.0:<\/div>\n
\n
\n
A message is considered compliant to this BIS if no fatal errors are detected when validating with the current validation artefacts.<\/p>\n<\/div>\n
\n
A message is also considered compliant to this BIS if only warnings (and no fatal errors) are detected when validating with the current validation artefacts.<\/p>\n<\/div>\n<\/blockquote>\n
\n— Compliance to BIS\n<\/div>\n<\/div>\n
\n
\u3068\u3053\u308d\u304c\u3001PINT\u3067\u306f\u3001Syntax binding\u306e\u898f\u5b9a\u306b\u5f93\u3063\u3066\u3044\u306a\u3044XML\u8981\u7d20\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u3066\u3082 warning \u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u691c\u51fa\u3055\u308c\u307e\u305b\u3093\u306e\u3067\u3001\u3064\u304e\u306e\u3088\u3046\u306a\u7cbe\u795e\u8ad6\u306b\u306a\u3063\u3066\u3044\u307e\u3059\u3002\u3053\u306e\u305f\u3081\u3001JP PINT \u53ca\u3073 JP BIS Self Billing Invoice \u3067\u3082\u540c\u69d8\u306e\u7cbe\u795e\u8ad6\u3067\u3059\u3002\u6a19\u6e96\u4ed5\u69d8\u3067\u3042\u308c\u3070\u3001\u5ba2\u89b3\u7684\u306b\u5224\u5b9a\u3067\u304d\u308b\u57fa\u6e96\u3092\u898f\u5b9a\u3059\u3079\u304d\u3060\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
\n\"compliance\n<\/div>\n<\/div>\n
\n
JP BIS Self Billing Invoice:<\/div>\n
\n
\n
Buyer (C1)
\nA buyer shall not send messages that are not compliant to the specification identified by the invoice specification identifier (ibt-024).<\/p>\n<\/div>\n
\n
Sending Access Point (C2)
\nA sending access point (C2) shall upload the self-billing invoice to the network according to the Peppol service provider agreement.<\/p>\n<\/div>\n
\n
Seller (C4)
\nA compliant receiver of a self-billing invoice shall handle the content of the self-billing invoice depending on their registered receiving capability.<\/p>\n<\/div>\n
\n
If the invoice specification identifier (ibt-024) equals a registered receiving capabilty the seller shall handle the self-billing invoice according to the identified specification.<\/p>\n<\/div>\n
\n
If the invoice specification identifier (ibt-024) is within a more general registered receiving capability the seller shall handle the self-billing invoice according to the stated receiving capability.<\/p>\n<\/div>\n
\n
Receiving access point (C3)
\nA receiving access point shall transfer the self-billing invoice to the seller according to the Peppol service provider agreement.<\/p>\n<\/div>\n<\/blockquote>\n
\n— PINT compliance\n<\/div>\n<\/div>\n
\n
\u5ba2\u89b3\u7684\u306b complient \u304b\u3069\u3046\u304b\u304c BIS Billing 3.0 \u3067\u306f\u3001validation artefacts (\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3)\u3067\u691c\u8a3c\u3059\u308b\u3053\u3068\u3067\u5224\u5b9a\u3067\u304d\u3066\u3044\u307e\u3057\u305f\u304c\u3001PINT\u3067\u306f\u5ba2\u89b3\u7684\u306b\u5224\u5b9a\u3059\u308b\u8853\u304c\u3042\u308a\u307e\u305b\u3093\u3002
\nC1 C2 \u304c complient\u3060\u3068\u4e3b\u5f35\u3059\u308b\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u7b2c3\u8005\u304c\u5ba2\u89b3\u7684\u306b\u5224\u5b9a\u3067\u304d\u308b\u8853\u304c\u306a\u3044\u306e\u306f\u554f\u984c\u3067\u306f\u306a\u3044\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n
\u3053\u3061\u3089\u306e\u8a18\u4e8b\u300e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306fBIS Billing 3.0\u62e1\u5f35\u3067<\/a>\u300f\u3082\u4f75\u305b\u3066\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\n
POen Peppol\u3067\u306ePINT\u30ec\u30d3\u30e5\u30fc\u7740\u624b\u6642\u306b\u63d0\u4f9b\u3055\u308c\u3066\u3044\u305f\u6b21\u306e\u6587\u66f8\u3092\u5b8c\u6210\u3055\u305b\u3066\u3044\u305f\u3060\u304d\u305f\u3044\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n
\n
Peppol International Invoice model review – PINT<\/a>
\nCreated by Georg Birgisson
\nLast updated: Jul 19, 2020<\/p>\n<\/div>\n
\n
PEPPOL International Invoicing Model wd06.docx<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n
Documentation\u306e\u9055\u3044<\/h2>\n
\n
\n
\u8868\u984c\u304cPeppol International (PINT) model for Billing \u306e\u307e\u307e\u5909\u66f4\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u304c\u3001JP BIS Self Billing Invoice model for Billing\u3067\u3057\u3087\u3046\u304b\u3002
\n\u306a\u304a\u3001\u5f93\u6765\u306eJP PINT\u3068\u540c\u3058\u6587\u7ae0\u306a\u306e\u3067\u3059\u304c\u3001\u8868\u984c\u306e\u4e0b\u306b\u66f8\u304b\u308c\u3066\u3044\u308b\u6b21\u306e\u6587\u7ae0\u304c\u3069\u3093\u306a\u3053\u3068\u3092\u610f\u56f3\u3057\u3066\u3044\u308b\u304b\u304a\u5224\u308a\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n
Documentation:<\/div>\n
\nThe Peppol PINT Billing has been developed by the OpenPEPPOL AISBL Post Award Coordinating Community as a template for creating globally interoperable invoice specifications.\n<\/p><\/blockquote>\n
\n— JP PINT\n<\/div>\n<\/div>\n
\n
Documentation (\u7ffb\u8a33):<\/div>\n
\nPeppol PINT Billing \u306f\u3001\u30b0\u30ed\u30fc\u30d0\u30eb\u306b\u76f8\u4e92\u904b\u7528\u53ef\u80fd\u306a\u8acb\u6c42\u66f8\u4ed5\u69d8\u3092\u4f5c\u6210\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u3001OpenPEPPOL AISBL Post Award Coordinating Community \u306b\u3088\u3063\u3066\u958b\u767a\u3055\u308c\u307e\u3057\u305f\u3002\n<\/p><\/blockquote>\n
\n— JP PINT (\u7ffb\u8a33)\n<\/div>\n<\/div>\n
\n
\u4ed5\u69d8\u6587\u66f8\u304c\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u306f\u3069\u3046\u3044\u3046\u3053\u3068\u306a\u306e\u304b\u3001\u4f55\u6240\u306b\u3082\u8aac\u660e\u304c\u306a\u3044\u306e\u3067\u610f\u5473\u4e0d\u660e\u3067\u3059\u304c\u3001Shared, Aligned, Distinct \u3068\u95a2\u4fc2\u3065\u3051\u305f\u8aac\u660e\u304c\u5fc5\u8981\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
Introduction<\/h3>\n
\n
\u6b21\u306e\u8a18\u8ff0\u304c\u8ffd\u52a0\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
Introduction:<\/div>\n
\n
\n
This document is mainly focusing on a self-billing invoice. However, it should be noted that some contents are not always necessary to understand the self-billing invoice.
\nTo understand the contents appropriately, in this document, in principle, the word \u201cinvoice\u201d or \u201cinvoicing\u201d may be replaced with or read as the word \u201cself-billing invoice\u201d or \u201cself-billing invoicing\u201d respectively.
\nFurthermore, the word, for instance, \u201cinvoice receiver\u201d or \u201cinvoice sender\u201d may means \u201cself-billing invoice sender\u201d or \u201cself-billing invoice receiver\u201d respectively. In addition, \u201cSupplier\u201d or \u201cCreditor\u201d may be understood as a \u201cself-billing invoice receiver\u201d and \u201cCustomer\u201d or \u201cDebtor\u201d may be understood as a \u201cself-billing invoice sender\u201d.
\nMoreover, regarding to PINT Billing process (1.2), the profile would be replaced with Self-billing(P12).<\/p>\n<\/div>\n<\/blockquote>\n
\n— JP BIS Self Billing Invoice\n<\/div>\n<\/div>\n
\n
Introduction(\u7ffb\u8a33):<\/div>\n
\n
\n
\u3053\u306e\u6587\u66f8\u306f\u3001\u4e3b\u306b\u4ed5\u5165\u660e\u7d30\u66f8\u306b\u7126\u70b9\u3092\u5f53\u3066\u3066\u3044\u307e\u3059\u3002 \u305f\u3060\u3057\u3001\u4e00\u90e8\u306e\u5185\u5bb9\u306f\u4ed5\u5165\u660e\u7d30\u66f8\u3092\u7406\u89e3\u3059\u308b\u305f\u3081\u306b\u5fc5\u305a\u3057\u3082\u5fc5\u8981\u3067\u306f\u306a\u3044\u3053\u3068\u306b\u6ce8\u610f\u3057\u3066\u304f\u3060\u3055\u3044\u3002
\n\u5185\u5bb9\u3092\u9069\u5207\u306b\u7406\u89e3\u3059\u308b\u305f\u3081\u306b\u3001\u672c\u66f8\u3067\u306f\u3001\u539f\u5247\u3068\u3057\u3066\u3001\u300c\u8acb\u6c42\u66f8\u300d\u307e\u305f\u306f\u300c\u8acb\u6c42\u66f8\u767a\u884c\u300d\u3068\u3044\u3046\u7528\u8a9e\u3092\u3001\u305d\u308c\u305e\u308c\u300c\u4ed5\u5165\u660e\u7d30\u66f8\u300d\u307e\u305f\u306f\u300c\u4ed5\u5165\u660e\u7d30\u66f8\u767a\u884c\u300d\u3068\u8aad\u307f\u66ff\u3048\u305f\u308a\u3001\u8aad\u307f\u66ff\u3048\u305f\u308a\u3059\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u3002
\n\u3055\u3089\u306b\u3001\u4f8b\u3048\u3070\u3001\u300c\u8acb\u6c42\u66f8\u53d7\u9818\u8005\u300d\u307e\u305f\u306f\u300c\u8acb\u6c42\u66f8\u9001\u4ed8\u8005\u300d\u3068\u3044\u3046\u7528\u8a9e\u306f\u3001\u305d\u308c\u305e\u308c\u300c\u4ed5\u5165\u660e\u7d30\u66f8\u9001\u4ed8\u8005\u300d\u307e\u305f\u306f\u300c\u4ed5\u5165\u660e\u7d30\u66f8\u53d7\u9818\u8005\u300d\u3092\u610f\u5473\u3059\u308b\u5834\u5408\u304c\u3042\u308b\u3002 \u3055\u3089\u306b\u3001\u300c\u4f9b\u7d66\u8005\u300d\u307e\u305f\u306f\u300c\u50b5\u6a29\u8005\u300d\u306f\u300c\u4ed5\u5165\u660e\u7d30\u66f8\u53d7\u9818\u8005\u300d\u3068\u7406\u89e3\u3055\u308c\u308b\u5834\u5408\u304c\u3042\u308a\u3001\u300c\u9867\u5ba2\u300d\u307e\u305f\u306f\u300c\u50b5\u52d9\u8005\u300d\u306f\u300c\u4ed5\u5165\u660e\u7d30\u66f8\u9001\u4ed8\u8005\u300d\u3068\u7406\u89e3\u3055\u308c\u308b\u5834\u5408\u304c\u3042\u308a\u307e\u3059\u3002
\n\u3055\u3089\u306b\u3001PINT Billing \u30d7\u30ed\u30bb\u30b9 (1.2) \u306b\u95a2\u3057\u3066\u306f\u3001\u30d7\u30ed\u30d5\u30a1\u30a4\u30eb\u306f Self-billing (P12) \u306b\u7f6e\u304d\u63db\u3048\u3089\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n<\/blockquote>\n
\n— JP BIS Self Billing Invoice(\u7ffb\u8a33)\n<\/div>\n<\/div>\n
\n
\u6700\u5f8c\u306e\u6587\u7ae0\u306e\u30d7\u30ed\u30d5\u30a1\u30a4\u30eb(Profile)\u304c\u3001\u521d\u898b\u3067\u306f\u610f\u5473\u4e0d\u660e\u3067\u3059\u3002 Self-billing (P12) \u306f\u4f55\u6240\u306b\u8a18\u8ff0\u3055\u308c\u3066\u3044\u308b\u4f55\u3092\u53c2\u7167\u3057\u3066\u3044\u308b\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n
1.2\u306e\u5185\u5bb9\u3092\u5177\u4f53\u7684\u306b\u8aad\u307f\u8fbc\u3080\u3068\u3001\u3053\u3053\u3067\u8a00\u53ca\u3055\u308c\u3066\u3044\u308b\u30d7\u30ed\u30d5\u30a1\u30a4\u30eb(Profile)\u3068\u306f\u3001EN 16931-1 \u3067\u898f\u5b9a\u3055\u308c\u3066\u3044\u308bBusiness process\u3092\u610f\u5473\u3057\u3088\u3046\u3068\u3057\u3066\u3044\u308b\u3068\u601d\u308f\u308c\u307e\u3059\u3002
\nTerms and Definitions \u3092\u660e\u78ba\u306b\u898f\u5b9a\u3057\u305f\u3046\u3048\u3067\u8aa4\u89e3\u3055\u308c\u306a\u3044\u3088\u3046\u306b\u8981\u6c42\u4e8b\u9805\u3092\u8a18\u8ff0\u3059\u308b\u3053\u3068\u304c\u6a19\u6e96\u4ed5\u69d8\u306e\u8a18\u8ff0\u30eb\u30fc\u30eb\u306a\u306e\u3067\u3059\u304c\u3002P12\u306eP\u306f\u3001Profile\u3067\u306f\u306a\u304f\u3001Business process\u306e\u7565\u3067\u3059\u3002\u304d\u3061\u3093\u3068EN 16931-1\u3092\u8aad\u3093\u3060\u4e0a\u3067\u8a18\u8ff0\u3057\u3066\u3044\u308b\u306e\u304b\u5fc3\u8a31\u306a\u3044\u3068\u3053\u308d\u3067\u3059\u3002
\n\u304a\u6c17\u3065\u304d\u306e\u65b9\u306f\u5c11\u306a\u3044\u3068\u601d\u3044\u307e\u3059\u304c\u3001\u6700\u5f8c\u306e 5.4. Glossary \u3067\u91cd\u8981\u306a\u7528\u8a9e\u306b\u3064\u3044\u3066\u306e\u5b9a\u7fa9\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\n\u6a19\u6e96\u4ed5\u69d8\u66f8\u3068\u3059\u308b\u306e\u3067\u3042\u308c\u3070\u3001\u30d3\u30b8\u30cd\u30b9\u4e0a\u306e\u5951\u7d04\u66f8\u3068\u540c\u69d8\u306b\u6587\u66f8\u306e\u5148\u982d\u3067\u4ee5\u964d\u306e\u6587\u7ae0\u3067\u4f7f\u7528\u3059\u308b\u7528\u8a9e\u3092\u660e\u78ba\u306b\u5b9a\u7fa9\u3057\u3066\u304a\u3044\u3066\u305d\u308c\u3092\u4f7f\u7528\u3057\u3066\u3001\u6e96\u62e0\u3059\u3079\u304d\u4e8b\u9805\u3068\u63a8\u5968\u4e8b\u9805\u3001\u8a31\u5bb9\u4e8b\u9805\u3092\u610f\u8b58\u3057\u3066\u304b\u304d\u5206\u3051\u308b\u3068\u3044\u3046\u306e\u304c\u6a19\u6e96\u4ed5\u69d8\u306e\u66f8\u304d\u65b9\u306e\u57fa\u672c\u3067\u3059\u3002\u3000\u307e\u305f\u3001\u6e96\u62e0\u3057\u3066\u3044\u308b\u4ed6\u306e\u6a19\u6e96\u4ed5\u69d8\u304c\u3042\u308b\u306e\u3067\u3042\u308c\u3070\u305d\u308c\u3092\u53c2\u7167\u6587\u732e\u3068\u3057\u3066\u8a18\u8f09\u3057\u306a\u3051\u308c\u3070\u3044\u3051\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n
\n
EN 16931-1 Electronic invoicing – Part 1: Semantic data model of the core elements of an electronic invoice<\/div>\n
\n
\n
The core invoice model shall include elements that allow the trading parties to represent any invoice transaction according to the EU VAT directives and should support the following types of
\nbusiness processes:
\n\u2014 P1: Invoicing of deliveries of goods and services against purchase orders, based on a
\ncontract;
\n\u2014 P2: Invoicing deliveries of goods and services based on a contract;
\n\u2014 P3: Invoicing the delivery of an incidental purchase order;
\n\u2014 P4: Pre-payment;
\n\u2014 P5: Spot payment;
\n\u2014 P6: Payment in advance of delivery;
\n\u2014 P7: Invoices with references to a despatch advice;
\n\u2014 P8: Invoices with references to a despatch advice and a receiving advice;
\n\u2014 P9: Credit notes or invoices with negative amounts, issued for a variety of reasons including the return of empty packaging;
\n\u2014 P10: Corrective invoicing (cancellation\/correction of an invoice);
\n\u2014 P11: Partial and final invoicing;
\n\u2014 P12: Self billing.
\nOther processes are not explicitly supported, but the core invoice model may still be applicable. In more complex or advanced processes, however, extensions to the information content of the core invoice model may be needed (see CEN\/TR 16931-5).<\/p>\n<\/div>\n<\/blockquote>\n
\n— 5.2 Business process requirements supported\n<\/div>\n<\/div>\n
\n
1.2. PINT Billing process \u306e\u8a18\u8ff0\u306f\u3001JP PINT\u304b\u3089\u5909\u66f4\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u304c\u3001\u8a18\u8f09\u3092\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u306b\u5408\u308f\u305b\u3066\u5909\u66f4\u3057\u306a\u3044\u3068\u8aa4\u89e3\u3092\u62db\u304d\u304b\u306d\u307e\u305b\u3093\u3002\u3053\u306e\u6587\u66f8\u3067\u898f\u5b9a\u3059\u308b\u8acb\u6c42\u30d7\u30ed\u30bb\u30b9\u306f\u3001EN 16931-1 5.2 Business process requirements supported \u3067\u898f\u5b9a\u3055\u308c\u3066\u3044\u308b\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u306e\u3046\u3061P12 Self billing\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u3060\u3051\u306a\u306e\u3067\u3001\u3053\u3053\u306b\u306f\u3001P12\u3060\u3051\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u306a\u3044\u3068\u3044\u3051\u307e\u305b\u3093\u3002
\n\u307e\u305f\u3001\u5192\u982d\u306e\u8a18\u8ff0\u306f\u3001P12 Self billing\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u3067\u306f\u3001\u8acb\u6c42\u66f8\u3092\u4f5c\u6210\u3057\u9001\u4ed8\u3059\u308b\u306e\u306f\u8cb7\u3044\u624b\u306a\u306e\u3067\u3001”from the supplier to the customer”\u3067\u306f\u306a\u304f”from the customer to the supplier”\u3067\u3059\u304b\u3089\u3001\u3053\u306e\u6587\u7ae0\u306e\u307e\u307e\u8a02\u6b63\u3057\u306a\u3044\u3067\u7406\u89e3\u3057\u306a\u3055\u3044\u3068\u3044\u3046\u306e\u306f\u7121\u7406\u3060\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
\n
\n
The invoicing process includes issuing and sending the invoice and the credit note from the supplier to the customer and the reception and handling of the same at the customer\u2019s site.<\/p>\n<\/div>\n<\/blockquote>\n
\n— 1.2. PINT Billing process\n<\/div>\n<\/div>\n<\/div>\n
\n
1.5. Local business process\u306b\u304a\u3051\u308bSelf billing\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f<\/h3>\n
\n
JP PINT V1.0\u3067\u306f\u4e00\u822c\u7684\u306a\u8acb\u6c42\u306b\u3064\u3044\u3066\u3001\u305d\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u56f3\u3092 1.2. PINT Billing process \u306e\u306a\u304b\u3067\u8a18\u8ff0\u3057\u305f\u3046\u3048\u3067\u3001\u65e5\u672c\u56fa\u6709\u306e 2.1. Summarised invoice process \u306b\u3064\u3044\u3066 2. Local business process \u3067\u8a18\u8ff0\u3057\u3066\u3044\u307e\u3057\u305f\u3002
\nJP BIS Self Billing Invoice \u3067\u306f\u30011.2. PINT Billing process \u304b\u3089\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u56f3\u3060\u3051\u3092\u524a\u9664\u3057\u30011.5  Local business process \u3067\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u56f3\u3092\u8aac\u660e\u3057\u3066\u3044\u307e\u3059\u3002\u3053\u3053\u3067\u8a18\u8ff0\u3057\u3066\u3044\u308b\u306e\u3067\u30012. Local business process \u306e\u7ae0\u304c\u843d\u3068\u3055\u308c\u305f\u3088\u3046\u3067\u3059\u3002<\/p>\n<\/div>\n
\n
\n\"en\n<\/div>\n
Figure 4. EN 16931-1 P12<\/div>\n<\/div>\n
\n
\n\"jp\n<\/div>\n
Figure 5. JP BIS Self Billing Invoice P12<\/div>\n<\/div>\n
\n
EN 16931-1 \u306e Figure 13 \u3092\u305d\u306e\u307e\u307e\u5f15\u7528\u3057\u3066\u304a\u308a\u3001\u65e5\u672c\u306e\u4ed5\u5165\u660e\u7d30\u66f8\u3067\u306f\u6b21\u306e\u56fd\u7a0e\u5e81Q&A \u554f76 \u7b54\u3067\u4f8b\u793a\u3055\u308c\u305f\u78ba\u8a8d\u304c\u5fc5\u8981\u3068\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u4e0a\u8a18\u306e\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u56f3\u306b\u306f\u542b\u307e\u308c\u3066\u3044\u307e\u305b\u3093\u3002
\n\u56fd\u7a0e\u5e81Q&A \u554f76 \u7b54 \u2461 \u306e\u624b\u7d9a\u304d\u3092Open Peppol\u3067\u63d0\u4f9b\u3059\u308b\u306b\u306f\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u30ec\u30d9\u30eb\u306e\u5fdc\u7b54\u306e\u5229\u7528\u304c\u8003\u3048\u3089\u308c\u307e\u3059\u3002
\n\u6b21\u306e\u8a18\u4e8b\u300e Peppol \u30e1\u30c3\u30bb\u30fc\u30b8\u30ec\u30d9\u30eb\u306e\u5fdc\u7b54<\/a> \u300f\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\n
\n\"\u554f76\n<\/div>\n<\/div>\n
\n
Peppol PINT Billing \u304c\u30b0\u30ed\u30fc\u30d0\u30eb\u306b\u76f8\u4e92\u904b\u7528\u53ef\u80fd\u306a\u8acb\u6c42\u66f8\u4ed5\u69d8\u3092\u4f5c\u6210\u3059\u308b\u305f\u3081\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3068\u3057\u3066\u5b9a\u7fa9\u3057\u3066\u3044\u308b\u3082\u306e\u306e\u4e2d\u306b\u306f\u3001\u7ae0\u306e\u69cb\u6210\u306f\u542b\u307e\u308c\u3066\u3044\u306a\u3044\u306e\u3067\u3057\u3087\u3046\u304b\u3002
\nThe Core Invoice Usage Specification (CIUS) and its use in PEPPOL<\/a> \u3067\u898f\u5b9a\u3055\u308c\u3066\u3044\u308b1EN 16931-1\u306eCIUS\u3068\u306e\u95a2\u9023\u304c\u3001PINT\u3067\u306f\u3069\u3046\u5909\u308f\u3063\u305f\u306e\u304b\uff1f
\n“extensions to the information content of the core invoice model may be needed (see CEN\/TR 16931-5)”\u3067\u898f\u5b9a\u3055\u308c\u3066\u3044\u308bCIUS\u306e\u62e1\u5f35\u65b9\u6cd5\u306e\u898f\u5b9a\u304cPINT\u3067\u306f\u3069\u3046\u5909\u66f4\u3055\u308c\u305f\u306e\u304b\uff1f
\n\u6b27\u5dde\u898f\u683c EN 16931-1\u30b7\u30ea\u30fc\u30ba\u3067\u306f\u3001
\nCEN\/TR 16931-5 Electronic invoicing – Part 5: Guidelines on the use of sector or country extensions in conjunction with EN 16931-1, methodology to be applied in the real environment
\nCEN\/TS 16931-7 Electronic invoicing – Part 7: Methodology for the development and use of EN 16931-1 compliant structured Core Invoice Usage Specifications
\n\u306e\u6a19\u6e96\u4ed5\u69d8\u306b\u5f93\u3063\u3066CIUS\u3092\u62e1\u5f35\u3059\u308b\u3053\u3068\u3068\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\nBIS Billing 3.0 \u306f\u3001\u3053\u3046\u3057\u305f\u6b27\u5dde\u898f\u683c\u306b\u6e96\u62e0\u3057\u3066\u898f\u5b9a\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n
\n
\n\"BIS\n<\/div>\n<\/div>\n
\n
\u6a19\u6e96\u4ed5\u69d8\u3068\u3057\u3066\u306e\u67a0\u7d44\u307f\u304cPINT\u3067\u306f\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002 \u3053\u3061\u3089\u306e\u8a18\u4e8b \u300eOpen Peppol\u306ePINT\u306f\u3001\u56fd\u969b\u6a19\u6e96\u3067\u3059\u304b<\/a>\u300f\u3092\u3054\u78ba\u8a8d\u9858\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n
\n
3.2 Consumption Tax in Japan<\/h3>\n
\n
\nUnder the current system, \u201cSelf-billing\u201d is also allowed. It is a billing arrangement between a supplier and a buyer, where the buyer, instead of the supplier, prepares the supplier\u2019s Document (the information required are same as Document issued by a supplier) and sends it to the supplier to get confirmation. After getting the confirmation, the buyer can claim input tax credit by retaining the Document and an accounting book.\n<\/p><\/blockquote>\n
\n— JP PINT V1.0
\n4.2.4. Current Input Tax credit system<\/cite>\n<\/div>\n<\/div>\n
\n
\nA buyer can claim input tax credit by retaining \u201cself-billing invoice\u201d instead of Document issued by a supplier. The information required for \u201cself-billing invoice\u201d are same as the Document issued by a supplier.\n<\/p><\/blockquote>\n
\n— JP BIS Self Billing Invoice V0.9
\n3.2.4. Current Input Tax credit system<\/cite>\n<\/div>\n<\/div>\n
\n
“After getting the confirmation, the buyer can claim input tax credit by retaining the Document and an accounting book.” \u306e\u7b87\u6240\u306e\u8a18\u8f09\u304c\u524a\u9664\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u3067\u306f\u3001\u4ed5\u5165\u308c\u5148\u304b\u3089\u306e\u5185\u5bb9\u78ba\u8a8d\u3092\u524d\u63d0\u3068\u3057\u3066\u3044\u305f\u3068\u7406\u89e3\u3057\u3066\u3044\u307e\u3057\u305f\u304c\u3001JP BIS Self Billing Invoice V0.9 \u306b\u306f \u58f2\u308a\u624b\u304b\u3089\u306e confirmation \u306e\u30d7\u30ed\u30bb\u30b9\u304c\u542b\u307e\u308c\u3066\u3044\u307e\u305b\u3093\u3002\u4ed5\u4e8b\u3092\u30c7\u30b8\u30bf\u30eb\u5316\u3059\u308b\u4e0a\u3067\u5fc5\u8981\u306a\u3053\u3068\u3092 Open Peppol\u3067\u5b8c\u7d50\u3067\u304d\u306a\u3044\u306e\u306f\u3044\u304b\u304c\u306a\u3082\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n
\nUnder the new method, \u201cSelf-billing\u201d is allowed continuously. It may be used only if the seller is registered taxable businesses. The information required are same as a Qualified Invoice.\n<\/p><\/blockquote>\n
\n— JP PINT V1.0
\n4.2.5. New Input Tax credit system (Qualified Invoice Base method)<\/cite>\n<\/div>\n<\/div>\n
\n
\nUnder the new method, \u201cSelf-billing invoice\u201d is allowed continuously. It may be used only if the seller is registered taxable businesses. The information required are same as a Qualified Invoice.\n<\/p><\/blockquote>\n
\n— JP BIS Self Billing Invoice V0.9
\n3.2.5. New Input Tax credit system (Qualified Invoice Base method)<\/cite>\n<\/div>\n<\/div>\n
\n
\u306a\u304a\u3001JP PINT 4.2.9. Qualified Invoice for return \u306b\u5bfe\u5fdc\u3059\u308b\u8a18\u8ff0\u306f\u3001JP BIS Self Billing Invoice V0.9\u306b\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u4ed5\u5165\u660e\u7d30\u3067\u306e\u9069\u683c\u8fd4\u9084\u8acb\u6c42\u66f8\u306f\u5bfe\u8c61\u3068\u3057\u306a\u3044\u3088\u3046\u3067\u3059\u3002<\/p>\n<\/div>\n<\/div>\n
\n
4. Rules<\/h3>\n
\n
\u6587\u7ae0\u4e0a\u306e\u5909\u66f4\u306f\u3042\u308a\u307e\u305b\u3093\u3002
\n\u4f46\u3057\u3001\u5f8c\u8ff0\u3059\u308b\u3088\u3046\u306b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u8a18\u8ff0\u3057\u305f\u30eb\u30fc\u30eb\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306b\u5909\u66f4\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n
\n
5.1.1. Profiles and messages<\/h3>\n
\n
\u3053\u306e\u7b87\u6240\u306f\u3001Semantic model\u3067\u306f PROCESS CONTROL
\nA group of business terms providing information on the business process and rules applicable to the Invoice document.
\n\u306e\u89e3\u8aac\u3067\u3059\u3002\u3000\u8868\u984c\u3092\u306a\u305c Profiles and messages \u3068\u3057\u3066\u3044\u308b\u306e\u304b\u7406\u89e3\u306b\u82e6\u3057\u3080\u3068\u3053\u308d\u3067\u3059\u3002
\n\u4ed5\u5165\u660e\u7d30\u306b\u5bfe\u5fdc\u3057\u305f\u5024\u304c\u65b0\u305f\u306b\u5b9a\u7fa9\u3055\u308c\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n
\n
IBT-023\tBusiness process type
\nIdentifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.
\nXPath\u3067\u6307\u5b9a\u3059\u308b\u5bfe\u5fdc\u5148\u306f\u3001\/ubl:Invoice \/ cbc:ProfileID \u3067\u3059\u3002<\/p>\n<\/div>\n
\n
IBT-024\tSpecification identifier
\nAn identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.
\nXPath\u3067\u6307\u5b9a\u3059\u308b\u5bfe\u5fdc\u5148\u306f\u3001\/ubl:Invoice \/ cbc:CustomizationID \u3067\u3059\u3002<\/p>\n<\/div>\n
\n
\u3044\u304d\u306a\u308aUBL\u306e\u8981\u7d20\u3092\u8a18\u8f09\u3059\u308b\u524d\u306b\u3001Business term\u3068\u306e\u5bfe\u5fdc\u3092\u8aac\u660e\u3057\u3066\u3044\u305f\u3060\u304d\u305f\u3044\u3067\u3059\u306d\u3002<\/p>\n<\/div>\n
\n
\n\"JP\n<\/div>\n
Figure 6. JP PINT V1.0<\/div>\n<\/div>\n
\n
UBL example of profile identifier<\/div>\n
<cbc:CustomizationID>urn:fdc:peppol:jp:billing:3.0<\/cbc:CustomizationID>
\n<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0<\/cbc:ProfileID><\/p>\n<\/div>\n
\n
\n\"JP\n<\/div>\n
Figure 7. JP BIS Self Billing Invoice<\/div>\n<\/div>\n
\n
UBL example of profile identifier<\/div>\n
<cbc:CustomizationID>urn:fdc:peppol:jp:selfbilling:3.0<\/cbc:CustomizationID>
\n<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0<\/cbc:ProfileID><\/p>\n<\/div>\n
\n
\u6587\u5b57\u5217\u4e2d\u306e billing \u304c selfbilling \u306b\u5909\u66f4\u3055\u308c\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n
\n
\u66f4\u65b0\u65e5\u6642<\/h3>\n
\n
JP PINT V1.0<\/div>\n
Last updated 2022-10-25 00:35:54 UTC<\/p>\n<\/div>\n
\n
JP BIS Self Billing Invoice<\/div>\n
Last updated 2022-11-30 09:14:51 UTC<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\n
Semantic model \u5909\u66f4\u7b87\u6240<\/h2>\n
\n
\n
Download resources\u306b\u542b\u307e\u308c\u308byaml\u30d5\u30a1\u30a4\u30eb\u306b\u57fa\u3065\u3044\u3066\u30da\u30fc\u30b8\u304c\u751f\u6210\u3055\u308c\u3066\u3044\u307e\u3059\u3002yaml\u30d5\u30a1\u30a4\u30eb\u3092 diff \u30b3\u30de\u30f3\u30c9\u3067\u6bd4\u8f03\u3057\u307e\u3057\u305f\u3002
\n\u4e0b\u306e\u8868\u306b\u5909\u66f4\u7b87\u6240\u3092\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n<\/colgroup>\n\n\n\n
\n
JP PINT V 1.0<\/p>\n<\/td>\n
\n
JP BIS Self Billing Invoice V 0.9<\/p>\n<\/td>\n<\/tr>\n
\n
id: IBT-008
\n  name: TAX point date code
\n  definition: The code of the date when the TAX becomes accountable for the Seller and for the Buyer.<\/p>\n<\/td>\n
\n
id: IBT-008
\n  name: TAX point date code
\n  definition: The code of the date when the VAT becomes accountable for the Seller and for the Buyer.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\n
\u4f55\u6545\u304b\u3053\u306e\u7b87\u6240\u3060\u3051 VAT \u3068\u8a18\u8ff0\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\n\u305d\u306e\u4ed6\u5909\u66f4\u7b87\u6240\u306f\u3042\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n
Syntax binding \u5909\u66f4\u7b87\u6240<\/h2>\n
\n
\n
Download resources\u306b\u542b\u307e\u308c\u308byaml\u30d5\u30a1\u30a4\u30eb\u306b\u57fa\u3065\u3044\u3066\u30da\u30fc\u30b8\u304c\u751f\u6210\u3055\u308c\u3066\u3044\u307e\u3059\u306e\u3067\u3001yaml\u30d5\u30a1\u30a4\u30eb\u3092 diff \u30b3\u30de\u30f3\u30c9\u3067\u6bd4\u8f03\u3057\u307e\u3057\u305f\u3002
\n\u4e0b\u306e\u8868\u306b\u5909\u66f4\u7b87\u6240\u3092\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n\n\n<\/colgroup>\n\n\n\n
Table 1. syntax-binding.yaml<\/caption>\n
\n
JP PINT V 1.0<\/p>\n<\/td>\n
\n
JP BIS Self Billing Invoice V 0.9<\/p>\n<\/td>\n<\/tr>\n
\n
id: IBT-192
\nname: TAX category code for tax category tax amount in accounting currency
\ndefinition: Coded identification of a TAX category in the invoice accounting currency.
\nsection: Aligned
\ncardinality: 1..1<\/p>\n<\/td>\n
\n
id: IBT-192
\nname: TAX category code for tax category tax amount in accounting currency
\ndefinition: Coded identification of a TAX category in the invoice accounting currency.
\nsection: Aligned
\ncardinality: 0..1<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\n
\u300e\u4ed5\u5165\u660e\u7d30\u66f8\u300f\u306e TAX BREAKDOWN IN ACCOUNTING CURRENCY \u306e\u4e0b\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b IBT-192 TAX category code for tax category tax amount in accounting currency \u4f1a\u8a08\u901a\u8ca8\u3067\u306e\u8ab2\u7a0e\u5206\u985e\u30b3\u30fc\u30c9 \u304c\u5fc5\u9808\u9805\u76ee\u304b\u3089\u4efb\u610f\u9805\u76ee\u306b\u5909\u66f4\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
\n\"tax\n<\/div>\n<\/div>\n
\n
\u307e\u305f\u3001\u4e0b\u8a18\u3067\u304a\u5206\u304b\u308a\u306e\u3088\u3046\u306b\u5916\u8ca8\u5efa\u3066\u306e\u3068\u304d\u306b\u306f\u3001\u8ab2\u7a0e\u5bfe\u8c61\u306e\u5408\u8a08\u91d1\u984d\u304c\u8a18\u8f09\u3055\u308c\u3066\u304a\u3089\u305a\u3001\u5186\u5efa\u3066\u3067\u306e\u7a0e\u984d\u306e\u4e38\u3081\u8a08\u7b97\u91d1\u984d\u304c\u5207\u308a\u4e0a\u3052\u5207\u308a\u6368\u3066\u306e\u7bc4\u56f2\u5185\u304b\u3069\u3046\u304b\u306e\u691c\u8a3c\u304c\u3067\u304d\u306a\u3044\u306e\u3067\u3059\u304c\u3001\u3044\u304b\u304c\u306a\u3082\u306e\u3067\u3057\u3087\u3046\u304b\u3002
\n\u3053\u3061\u3089\u306e\u8a18\u4e8b\u300eJP PINT Invoice\u3067\u306e\u5916\u8ca8\u5efa\u53d6\u5f15<\/a>\u300f\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\n
\n\"taxbreakdown\"\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\n
Code list<\/h2>\n
\n
\n
Download resources\u306b\u542b\u307e\u308c\u308b yaml \u30d5\u30a1\u30a4\u30eb\u306b\u57fa\u3065\u3044\u3066\u30da\u30fc\u30b8\u304c\u751f\u6210\u3055\u308c\u3066\u3044\u307e\u3059\u306e\u3067\u3001\u30d5\u30a1\u30a4\u30eb\u3092 diff \u30b3\u30de\u30f3\u30c9\u3067\u6bd4\u8f03\u3057\u307e\u3057\u305f\u3002
\n\u4e0b\u306b diff \u3067\u5831\u544a\u3055\u308c\u305f\u5909\u66f4\u7b87\u6240\u3092\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n
\n