- \n
- _<\/a><\/li>\n
- \u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306e\u30b3\u30fc\u30c9<\/a><\/li>\n
- \u8fd4\u91d1\u53ca\u3073\u8ffd\u52a0\u8acb\u6c42 (Allowance & Charge)<\/a><\/li>\n
- 1. Allowance\uff08\u8fd4\u91d1\uff09\u53ca\u3073Charge\uff08\u8ffd\u52a0\u8acb\u6c42\uff09\u306f3\u3064\u306e\u968e\u5c64\u3067\u5b9a\u7fa9<\/a><\/li>\n
- 2. \u660e\u7d30\u884c\u30ec\u30d9\u30eb\u306e\u8a08\u7b97<\/a>\n
- \n
- 2.1 \u54c1\u76ee\u5358\u4fa1(\u5024\u5f15\u5f8c)(\u7a0e\u629c\u304d)<\/a><\/li>\n
- 2.2 \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d)<\/a><\/li>\n<\/ul>\n<\/li>\n
- 3. \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8a08\u7b97<\/a>\n
- \n
- 3.1 \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u306e\u5408\u8a08\u8a08\u7b97\u3068\u7a0e\u984d\u8a08\u7b97<\/a><\/li>\n
- 3.2 \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u7a0e\u984d\u8a08\u7b97<\/a><\/li>\n<\/ul>\n<\/li>\n
- \u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306b\u3064\u3044\u3066<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n
\n\n_<\/h2>\n
\n\nNobuyuki SAMBUICHI
\nISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306e\u30b3\u30fc\u30c9<\/h2>\n
\n\n2023-03-27\u8ffd\u8a18<\/p>\n<\/div>\n
\n\u56fd\u9023\u306e\u30b3\u30fc\u30c9\u30ea\u30b9\u30c8 5153 Duty or tax or fee type name code(\u95a2\u7a0e\u307e\u305f\u306f\u7a0e\u91d1\u307e\u305f\u306f\u624b\u6570\u6599\u306e\u7a2e\u985e\u306e\u540d\u524d)<\/a> \u3067\u306f\u3001\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306f\u3001SWT Shifted wage tax \u3067\u306f\u306a\u3044\u304b\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\nSWT Shifted wage tax
\n Wage tax share of the invoice amount to be paid directly to the tax collector(s office).
\n \u30a4\u30f3\u30dc\u30a4\u30b9\u91d1\u984d\u306e\u8cc3\u91d1\u7a0e\u5206\u306f\u3001\u7a0e\u52d9\u7f72\u306b\u76f4\u63a5\u652f\u6255\u308f\u308c\u308b\u3002<\/p>\n<\/div>\n\n\u3053\u306e\u4ed6\u3001\u8acb\u6c42\u66f8\u306b\u306f\u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u7a0e\uff08\u4f8b\u3048\u3070\u8eca\u3092\u8cfc\u5165\u3057\u305f\u3068\u304d\u306e\u91cd\u91cf\u7a0e\u306a\u3069\uff09\u3082\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u304c\u3001JP PINT\u3067\u306f\u3001VAT\u4ee5\u5916\u306e\u30b3\u30fc\u30c9\u306f\u4f7f\u7528\u3067\u304d\u306a\u3044\u3068\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\naligned-ibr-jp-03<\/a> – Tax scheme shall use VAT from UNECE 5153 code list. VAT means Consumption Tax in Japan.<\/p>\n<\/div>\n
\n\u3053\u306e\u30eb\u30fc\u30eb\u81ea\u4f53\u306f\u554f\u984c\u306a\u3044\u306e\u3067\u3059\u304c\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u30eb\u30fc\u30eb\u304c\u6b21\u306e\u3088\u3046\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u304a\u308a cac:TaxScheme\/cbc:ID \u306b VAT \u4ee5\u5916\u3092\u6307\u5b9a\u3059\u308b\u3068\u30a8\u30e9\u30fc\u3068\u306a\u3063\u3066\u3057\u307e\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\nContext\u3000cac:TaxCategory\/cac:TaxScheme\/cbc:ID | cac:ClassifiedTaxCategory\/cac:TaxScheme\/cbc:ID
\nTest\u3000\u3000\u3000matches(normalize-space(.),’VAT’)<\/p>\n<\/div>\n\n\n![\"\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u306e\u7a0e\u30b3\u30fc\u30c9\"](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/0112Picture1.png\")
<\/a>\n<\/div>\n<\/div>\n\n\u672c\u8a18\u4e8b\u3067\u306f\u3001\u8fd4\u91d1\u53ca\u3073\u8ffd\u52a0\u8acb\u6c42 (Allowance & Charge)\u3067\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u3092\u8a18\u8f09\u3068\u66f8\u3044\u3066\u3044\u307e\u3057\u305f\u304c\u3001\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306f VAT \u3067\u306f\u306a\u3044\u306e\u3067\u5225\u306e\u8868\u73fe\u65b9\u6cd5\u304c\u5fc5\u8981\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n\u8fd4\u91d1\u53ca\u3073\u8ffd\u52a0\u8acb\u6c42 (Allowance & Charge)<\/h2>\n
\n\nPeppol BIS Standard Invoice JP PINT<\/a> \u753b\u9762\u306e\u5de6\u4e0b\u306b\u3042\u308b Download resources<\/a> \u30dc\u30bf\u30f3\u306b\u6c17\u3092\u3068\u3081\u3089\u308c\u308b\u65b9\u306f\u5c11\u306a\u3044\u304b\u3082\u3057\u308c\u307e\u305b\u3093\u304c\u3001\u3053\u306e\u30dc\u30bf\u30f3\u3067\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3055\u308c\u308b resources.zip \u30d5\u30a1\u30a4\u30eb\u306b\u306f\u3001\u30d1\u30c3\u30b1\u30fc\u30b8\u3084\u30b5\u30fc\u30d3\u30b9\u306eJP PINT\u5bfe\u5fdc\u958b\u767a\u306b\u5f79\u7acb\u3064\u3044\u304f\u3064\u304b\u306e\u30d5\u30a1\u30a4\u30eb\u304c\u542b\u307e\u308c\u3066\u3044\u307e\u3059\u3002
\n\u4eca\u56de\u306e\u300e\u89e3\u4f53\u65b0\u66f8\u300f\u30b7\u30ea\u30fc\u30ba\u3067\u306f\u3001\u3044\u304f\u3064\u304b\u306e\u30d5\u30a1\u30a4\u30eb\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u306a\u304c\u3089UBL 2.1\u306b\u57fa\u3065\u304fJP PINT\u306eXML\u30a4\u30f3\u30b9\u30bf\u30f3\u30b9\u6587\u66f8\u304c\u3069\u306e\u3088\u3046\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u308b\u306e\u304b\u7d39\u4ecb\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u672c\u30b7\u30ea\u30fc\u30ba\u306f\u3001\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u8005\uff08\u30d7\u30ed\u30b0\u30e9\u30de\u30fc \/ \u30b7\u30b9\u30c6\u30e0\u30a8\u30f3\u30b8\u30cb\u30a2\uff09\u3092\u5bfe\u8c61\u3068\u3057\u3066\u304a\u308a\u3001\u8aad\u8005\u304cXML\u30b9\u30ad\u30fc\u30de\u3092\u7406\u89e3\u3057\u3066\u3044\u308b\u3053\u3068\u3092\u524d\u63d0\u3068\u3057\u3066\u8a18\u8ff0\u3057\u3066\u3044\u307e\u3059\u3002\u307e\u305f\u3001XPath\u306b\u3064\u3044\u3066\u3082\u57fa\u672c\u7684\u306a\u4e8b\u9805\u3092\u7406\u89e3\u3055\u308c\u3066\u3044\u308b\u3068\u60f3\u5b9a\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\u7b2c3\u56de\u76ee\u306f\u3001Japan PINT Invoice UBL Example5-AllowanceCharge.xml\u3067\u3059\u3002\u3053\u306e\u6587\u66f8\u306f\u3001Allowance\u53ca\u3073Charge\u3092\u7d39\u4ecb\u3059\u308b\u4f8b\u3068\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\u3053\u306e\u4ed6\u306e\u30d5\u30a1\u30a4\u30eb\u306f\u3001\u5177\u4f53\u7684\u306a\u7528\u9014\u5225\u306b\u5b9a\u7fa9\u5185\u5bb9\u3092\u7d39\u4ecb\u3059\u308b\u3082\u306e\u3067\u3059\u3002\u4f8b\u3048\u3070\u3001Allowance & Charge\u3001Summarized invpice, Tax currency code, etc.\u3068\u3044\u3063\u305f\u5185\u5bb9\u3067\u3059\u3002<\/p>\n<\/div>\n
\n- \n
- \n
Japan PINT Invoice UBL Example.xml JP PINT \u89e3\u4f53\u65b0\u66f81.a<\/a> JP PINT \u89e3\u4f53\u65b0\u66f81.b<\/a><\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example1-minimum.xml JP PINT \u89e3\u4f53\u65b0\u66f82<\/a><\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example2-TaxAcctCur.xml<\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example3-SumInv1.xml<\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example4-SumInv2.xml<\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example5-AllowanceCharge.xml -\u672c\u8a18\u4e8b- JP PINT \u89e3\u4f53\u65b0\u66f83<\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example6-CorrInv.xml<\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example7-Return.Quan.ItPr.xml<\/p>\n<\/li>\n
- \n
Japan PINT Invoice UBL Example9-SumInv1 and O.xml<\/p>\n<\/li>\n<\/ol>\n<\/div>\n
\n\u6b21\u306e\u8a18\u4e8b\u300eEN 16931-1 Annnex A \u96fb\u5b50\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u4f8b\u300f<\/a> \u306b\u306f\u3001\u6b27\u5dde\u898f\u683c\u3067\u7d39\u4ecb\u3055\u308c\u3066\u3044\u308b\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u8a18\u8f09\u4f8b\u306b\u3064\u3044\u3066\u7d39\u4ecb\u3057\u3066\u3044\u307e\u3059\u306e\u3067\u4f75\u305b\u3066\u3054\u89a7\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n1. Allowance\uff08\u8fd4\u91d1\uff09\u53ca\u3073Charge\uff08\u8ffd\u52a0\u8acb\u6c42\uff09\u306f3\u3064\u306e\u968e\u5c64\u3067\u5b9a\u7fa9<\/h2>\n
\n\n - \n
- 3.2 \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u7a0e\u984d\u8a08\u7b97<\/a><\/li>\n<\/ul>\n<\/li>\n
- 2.2 \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d)<\/a><\/li>\n<\/ul>\n<\/li>\n
- \u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306e\u30b3\u30fc\u30c9<\/a><\/li>\n
![\"0112fig1\"](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/0112fig1.png\")
<\/span><\/p>\n<\/div>\n<\/blockquote>\n![\"0112fig2\"](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/0112fig2.png\")
<\/span><\/p>\n<\/div>\n<\/blockquote>\n![\"0112fig3\"](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/0112fig3.png\")
<\/span><\/p>\n<\/div>\n<\/blockquote>\n