{"id":9301,"date":"2023-01-13T13:58:03","date_gmt":"2023-01-13T04:58:03","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=9301"},"modified":"2023-01-17T08:12:32","modified_gmt":"2023-01-16T23:12:32","slug":"jp-pint%e8%a7%a3%e4%bd%93%e6%96%b0%e6%9b%b84-%e9%87%91%e9%a1%8d%e8%a8%88%e7%ae%97%e3%81%ae%e6%a4%9c%e8%a8%bc%e3%83%ab%e3%83%bc%e3%83%ab","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=9301","title":{"rendered":"JP PINT\u89e3\u4f53\u65b0\u66f84 C4\u81ea\u52d5\u51e6\u7406\u3068\u8a18\u8f09\u91d1\u984d\u306e\u691c\u7b97"},"content":{"rendered":"<p>Views: 268<\/p><div id=\"header\">\n<div id=\"toc\" class=\"toc2\">\n<div id=\"toctitle\">\u76ee\u6b21<\/div>\n<ul class=\"sectlevel1\">\n<li><a href=\"#_\u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb\">\u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb<\/a>\n<ul class=\"sectlevel2\">\n<li><a href=\"#_1_\u54c1\u76ee\u5358\u4fa1\u5024\u5f15\u5f8c\u7a0e\u629c\u304d\">1. \u54c1\u76ee\u5358\u4fa1(\u5024\u5f15\u5f8c)(\u7a0e\u629c\u304d)<\/a><\/li>\n<li><a href=\"#_2_\u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d\u7a0e\u629c\u304d\">2. \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d)<\/a><\/li>\n<li><a href=\"#_3_\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u53ca\u3073\u6d88\u8cbb\u7a0e\u984d\">3. \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u53ca\u3073\u6d88\u8cbb\u7a0e\u984d<\/a><\/li>\n<li><a href=\"#_4_\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u5408\u8a08\u91d1\u984d\">4. \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u5408\u8a08\u91d1\u984d<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div id=\"content_adoc\">\n<div class=\"sect1 data-line-4\">\n<h2 id=\"_\u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb\">\u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph data-line-5\">\n<p>Nobuyuki SAMBUICHI<br \/>\n<a href=\"https:\/\/www.iso.org\/committee\/5648297.html\" data-href=\"https:\/\/www.iso.org\/committee\/5648297.html\">ISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n<div class=\"paragraph data-line-8\">\n<p>\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306f\u3001C4\u3067\u53d7\u3051\u53d6\u3063\u305f\u30c7\u30b8\u30bf\u30eb\u30c7\u30fc\u30bf\u3092\u3044\u304b\u306b\u5f8c\u7d9a\u306e\u81ea\u52d5\u51e6\u7406\u306b\u3064\u306a\u3052\u3089\u308c\u308b\u304b\u3067\u5c0e\u5165\u52b9\u679c\u304c\u5de6\u53f3\u3055\u308c\u307e\u3059\u3002<br \/>\n\u53d7\u3051\u53d6\u3063\u305f\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u4e00\u3064\u4e00\u3064\u62c5\u5f53\u8005\u304c\u76ee\u8996\u78ba\u8a8d\u3059\u308b\u3053\u3068\u306a\u304f\u3001\u5f8c\u7d9a\u306e\u30ef\u30fc\u30af\u30d5\u30ed\u30fc\u306b\u7e4b\u3052\u3001\u4f8b\u5916\u7684\u306a\u5185\u5bb9\u306e\u307f\u62c5\u5f53\u8005\u304c\u78ba\u8a8d\u3059\u308b\u3088\u3046\u306b\u3067\u304d\u308c\u3070\u3001\u4f5c\u696d\u8ca0\u8377\u306e\u8efd\u6e1b\u306b\u3064\u306a\u304c\u308a\u307e\u3059\u3002<br \/>\n\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3055\u308c\u305f\u91d1\u984d\u304c\u6c7a\u3081\u3089\u308c\u305f\u6761\u4ef6\u3092\u6e80\u8db3\u3057\u3066\u3044\u3066\u3001\u8981\u8acb\u3055\u308c\u308b\u7a0e\u984d\u8a08\u7b97\u306e\u6761\u4ef6\u3092\u6e80\u8db3\u3057\u3066\u3044\u308b\u304b\u3068\u3044\u3063\u305f\u5f62\u5f0f\u7684\u306a\u78ba\u8a8d\u306f\u3001\u7d4c\u7406\u62c5\u5f53\u8005\u304c\u691c\u7b97\u3057\u306a\u304f\u3066\u3082\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u3067\u691c\u7b97\u3059\u308b\u307b\u3046\u304c\u30df\u30b9\u3082\u5c11\u306a\u304f\u52b9\u7387\u7684\u3067\u3059\u3002<br \/>\nOpen Peppol BIS Billing 3.0\u3067\u306f\u3001\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u8a18\u8f09\u9805\u76ee\u306e\u5f62\u5f0f\u3084\u9805\u76ee\u9593\u306e\u91d1\u984d\u8a08\u7b97\u306e\u59a5\u5f53\u6027\u3092XML\u6280\u8853\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3092\u4f7f\u7528\u3057\u3066\u691c\u8a3c\u3057\u3066\u3044\u307e\u3057\u305f\u3002JP PINT V1.0\u3082\u540c\u69d8\u306e\u691c\u8a3c\u74b0\u5883\u3092\u63a1\u7528\u3057\u3066\u3044\u307e\u3059\u304c\u3001Open Peppol International Invoice (PINT) \u3067\u63d0\u4f9b\u3055\u308c\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30d5\u30a1\u30a4\u30eb\u3067\u53ef\u80fd\u306a\u691c\u8a3c\u306e\u7bc4\u56f2\u304c\u7e2e\u5c0f\u3055\u308c\u3066\u3044\u307e\u3059\u3002<br \/>\n\u3053\u306e\u8a18\u4e8b\u3067\u306f\u3001Allowance(\u8fd4\u91d1)\u3084Charge(\u8ffd\u52a0\u8acb\u6c42)\u3092\u542b\u3080\u91d1\u984d\u8a08\u7b97\u3084\u7a0e\u984d\u306e\u8a08\u7b97\u306e\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb\u3092BIS Billing 3.0\u306e\u30eb\u30fc\u30eb\u3068\u6bd4\u8f03\u3057\u3066\u7d39\u4ecb\u3057\u307e\u3059\u3002<br \/>\n\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb\u3068\u3044\u3046\u5b9f\u52d9\u306e\u89b3\u70b9\u304b\u3089\u306f\u3001BIS Billing 3.0\u306e\u30eb\u30fc\u30eb\u3067\u63d0\u4f9b\u3055\u308c\u3066\u3044\u305f\u3044\u304f\u3064\u304b\u306e\u30eb\u30fc\u30eb\u304c\u5ec3\u6b62\u3055\u308c\u3066\u3044\u307e\u3059\u306e\u3067\u4e0b\u8a18\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-15\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/\" data-href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/\">Peppol BIS Standard Invoice JP PINT<\/a> \u753b\u9762\u306e\u5de6\u4e0b\u306b\u3042\u308b <a href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/resources.zip\" data-href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/resources.zip\">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<br \/>\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<div class=\"olist arabic data-line-18\">\n<ol class=\"arabic\">\n<li class=\"data-line-18\">\n<p>Japan PINT Invoice UBL Example.xml <a href=\"https:\/\/www.sambuichi.jp\/?p=8562\" data-href=\"https:\/\/www.sambuichi.jp\/?p=8562\">JP PINT \u89e3\u4f53\u65b0\u66f81.a \u6587\u66f8\u30ec\u30d9\u30eb<\/a> <a href=\"https:\/\/www.sambuichi.jp\/?p=8842\" data-href=\"https:\/\/www.sambuichi.jp\/?p=8842\">JP PINT \u89e3\u4f53\u65b0\u66f81.b \u660e\u7d30\u884c\u30ec\u30d9\u30eb<\/a><\/p>\n<\/li>\n<li class=\"data-line-19\">\n<p>Japan PINT Invoice UBL Example1-minimum.xml <a href=\"https:\/\/www.sambuichi.jp\/?p=9006\" data-href=\"https:\/\/www.sambuichi.jp\/?p=9006\">JP PINT \u89e3\u4f53\u65b0\u66f82 \u9069\u683c\u8acb\u6c42\u66f8\u6700\u5c0f\u69cb\u6210<\/a><\/p>\n<\/li>\n<li class=\"data-line-20\">\n<p>Japan PINT Invoice UBL Example2-TaxAcctCur.xml<\/p>\n<\/li>\n<li class=\"data-line-21\">\n<p>Japan PINT Invoice UBL Example3-SumInv1.xml<\/p>\n<\/li>\n<li class=\"data-line-22\">\n<p>Japan PINT Invoice UBL Example4-SumInv2.xml<\/p>\n<\/li>\n<li class=\"data-line-23\">\n<p>Japan PINT Invoice UBL Example5-AllowanceCharge.xml <a href=\"https:\/\/www.sambuichi.jp\/?p=9280\" data-href=\"https:\/\/www.sambuichi.jp\/?p=9280\">JP PINT \u89e3\u4f53\u65b0\u66f83 \u8fd4\u91d1\u53ca\u3073\u8ffd\u52a0\u8acb\u6c42 (Allowance &amp; Charge) <\/a><\/p>\n<\/li>\n<li class=\"data-line-24\">\n<p>Japan PINT Invoice UBL Example6-CorrInv.xml<\/p>\n<\/li>\n<li class=\"data-line-25\">\n<p>Japan PINT Invoice UBL Example7-Return.Quan.ItPr.xml<\/p>\n<\/li>\n<li class=\"data-line-26\">\n<p>Japan PINT Invoice UBL Example9-SumInv1 and O.xml<\/p>\n<\/li>\n<li class=\"data-line-27\">\n<p>\u5168\u822c<br \/>\n<a href=\"https:\/\/www.sambuichi.jp\/?p=9301\" data-href=\"https:\/\/www.sambuichi.jp\/?p=9301\">JP PINT \u89e3\u4f53\u65b0\u66f84 \u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb<\/a><br \/>\n<a href=\"https:\/\/www.sambuichi.jp\/?p=9086\" data-href=\"https:\/\/www.sambuichi.jp\/?p=9086\">JP PINT V1.0 \u6b63\u8aa4\u8868<\/a><br \/>\n<a href=\"https:\/\/www.sambuichi.jp\/?p=7729\" data-href=\"https:\/\/www.sambuichi.jp\/?p=7729\">CEF eInvoicing\u306b\u57fa\u3065\u3044\u305fJP PINT1.0\u30eb\u30fc\u30eb\u691c\u8a3c\u74b0\u5883\u3068\u30c6\u30b9\u30c8<\/a><br \/>\n<a href=\"https:\/\/www.sambuichi.jp\/?p=8905\" data-href=\"https:\/\/www.sambuichi.jp\/?p=8905\">Japan PINT Invoice UBL Example.xml\u3092HTML\u5909\u63db\u8868\u793a<\/a><br \/>\n\u305d\u3057\u3066<br \/>\n<a href=\"https:\/\/www.sambuichi.jp\/?p=8933\" data-href=\"https:\/\/www.sambuichi.jp\/?p=8933\">\u4f1a\u8a08\u306e\u30c7\u30b8\u30bf\u30eb\u5316\u306f\u65e5\u672c\u7248\u30b3\u30a2\u30a4\u30f3\u30dc\u30a4\u30b9\u304b\u3089<\/a><\/p>\n<\/li>\n<\/ol>\n<\/div>\n<div class=\"paragraph data-line-35\">\n<p>\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<div class=\"paragraph data-line-37\">\n<p><a href=\"https:\/\/www.sambuichi.jp\/?p=5618\" data-href=\"https:\/\/www.sambuichi.jp\/?p=5618\">\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 class=\"paragraph data-line-39\">\n<p>\u3054\u53c2\u8003\uff1a<br \/>\n<a href=\"https:\/\/www.wuwei.space\/jp_pint\/billing-japan\/en\/\" data-href=\"https:\/\/www.wuwei.space\/jp_pint\/billing-japan\/en\/\">\u5f53\u4e8b\u52d9\u6240\u63d0\u4f9b JP PINT\u5b9f\u8a3c\u7814\u7a76\u30da\u30fc\u30b8<\/a><br \/>\n(\u7ffb\u8a33\u3057\u305f\u30bb\u30de\u30f3\u30c6\u30a3\u30c3\u30af\u30e2\u30c7\u30eb\u3084UBL2.1\u304b\u3089\u306e\u69cb\u6587\u30d0\u30a4\u30f3\u30c7\u30a3\u30f3\u30b0\u3082\u542b\u3093\u3067\u3044\u307e\u3059)<\/p>\n<\/div>\n<div class=\"paragraph data-line-43\">\n<p>\u7b2c4\u56de\u76ee\u306f\u3001\u660e\u7d30\u884c\u306e\u8acb\u6c42\u91d1\u984d\u3001\u8ab2\u7a0e\u533a\u5206\u5225\u306e\u7a0e\u984d\u8a08\u7b97\u3001\u6587\u66f8\u30ec\u30d9\u30eb\u3067\u306e\u5404\u7a2e\u5408\u8a08\u91d1\u984d\u306b\u3064\u3044\u3066\u306eJP PINT\u306e\u691c\u8a3c\u30eb\u30fc\u30eb\u3092BIS Billing 3.0\u3067\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u30eb\u30fc\u30eb\u3068\u6bd4\u8f03\u3057\u3066\u7d39\u4ecb\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-45\">\n<p>BIS Billing 3.0\u306e\u30eb\u30fc\u30eb\u306f\u3001<br \/>\n<a href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/\" data-href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/\">Peppol BIS Billing 3.0 \/ Home \/ Downloads<\/a><br \/>\n\u30da\u30fc\u30b8\u306e\u6b21\u306e\u30ea\u30f3\u30af\u304b\u3089\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-49\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/files\/PEPPOL-EN16931-UBL.sch\" data-href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/files\/PEPPOL-EN16931-UBL.sch\">Schematron for PEPPOL rules (UBL)<\/a><br \/>\nSchematron file containing rules according to ISO Schematron.<\/p>\n<\/div>\n<div class=\"paragraph data-line-52\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/files\/CEN-EN16931-UBL.sch\" data-href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/files\/CEN-EN16931-UBL.sch\">Schematron for TC434 rules (UBL)<\/a><br \/>\nSchematron file containing rules according to ISO Schematron.<\/p>\n<\/div>\n<div class=\"ulist data-line-55\">\n<ul>\n<li class=\"data-line-55\">\n<p>\u6ce8 BIS Billing 3.0\u3067\u306f\u3001 <a href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/bis\/#_calculation\" data-href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/bis\/#_calculation\">9. Calculation<\/a> \u3067\u898f\u5b9a\u3057\u305f\u5168\u3066\u306e\u8a08\u7b97\u5f0f\u306b\u3064\u3044\u3066\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u304c\u305d\u306e\u8a08\u7b97\u5f0f\u306b\u5f93\u3063\u305f\u5024\u3092\u8a18\u8f09\u3057\u3066\u3044\u308b\u304b\u691c\u8a3c\u3059\u308b\u3053\u3068\u3067\u898f\u683c\u306b\u6e96\u62e0\u3057\u3066\u3044\u308b\u304b\u691c\u8a3c\u3057\u3066\u3044\u307e\u3057\u305f\u3002<br \/>\nJP PINT V1.0\u3067\u306f\u3001\u5f8c\u8ff0\u3059\u308b\u3088\u3046\u306b\u4e00\u90e8\u306e\u8a08\u7b97\u5f0f\u306b\u3064\u3044\u3066\u306e\u59a5\u5f53\u6027\u691c\u8a3c\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u306e\u3067\u3001\u53d7\u4fe1\u3057\u305f\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u3042\u3089\u305f\u3081\u3066\u691c\u8a3c\u3057\u306a\u304a\u3059\u5fc5\u8981\u304c\u308b\u3053\u3068\u306b\u7559\u610f\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"paragraph data-line-58\">\n<p>\u3053\u3061\u3089\u306e\u8a18\u4e8b <a href=\"https:\/\/www.sambuichi.jp\/?p=6801\" data-href=\"https:\/\/www.sambuichi.jp\/?p=6801\">\u300eBIS Billing 3.0\u304b\u3089JP PINT 0.9.3\u306b\u5f15\u304d\u7d99\u304c\u308c\u306a\u304b\u3063\u305f\u691c\u8a3c\u30eb\u30fc\u30eb\u300f<\/a> \u3082\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n<div class=\"sect2 data-line-60\">\n<h3 id=\"_1_\u54c1\u76ee\u5358\u4fa1\u5024\u5f15\u5f8c\u7a0e\u629c\u304d\">1. \u54c1\u76ee\u5358\u4fa1(\u5024\u5f15\u5f8c)(\u7a0e\u629c\u304d)<\/h3>\n<div class=\"paragraph data-line-62\">\n<p>ibt-146 Item net price \u54c1\u76ee\u5358\u4fa1(\u5024\u5f15\u5f8c)(\u7a0e\u629c\u304d)<br \/>\nThe price of an item, exclusive of TAX, after subtracting item price discount.<br \/>\n\u5024\u5f15\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u5f8c\u306e\u3001\u6d88\u8cbb\u7a0e\u3092\u9664\u304f\u54c1\u76ee\u5358\u4fa1\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-66\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#price-calc\" data-href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#price-calc\">Item net price (IBT-146)<\/a><\/p>\n<\/div>\n<div class=\"quoteblock data-line-68\">\n<blockquote>\n<div class=\"paragraph data-line-69\">\n<p><span class=\"image\"><img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/0112fig2.png\" alt=\"0112fig2\"><\/span><\/p>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Standard Invoice JP PINT Version 1.0<br \/>\n<cite>Item net price (IBT-146)<\/cite>\n<\/div>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch data-line-73\">\n<colgroup>\n<col style=\"width: 33.3333%;\">\n<col style=\"width: 33.3333%;\">\n<col style=\"width: 33.3334%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u8a08\u7b97\u5f0f<\/th>\n<th class=\"tableblock halign-center valign-top\">JP PINT V1.0<\/th>\n<th class=\"tableblock halign-center valign-top\">BIS Billing 3.0<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Item net price (IBT-146) = Item gross price (IBT-148) &#8211; Item price discount (IBT-147)<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">\u7121\u3057<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">PEPPOL-EN16931-R046<br \/>\nItem net price MUST equal (Gross price &#8211; Allowance amount) when gross price is provided.<\/p>\n<p>not(cbc:BaseAmount) or<br \/>\nxs:decimal(..\/cbc:PriceAmount)<br \/>\n= xs:decimal(cbc:BaseAmount) &#8211; xs:decimal(cbc:Amount)<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"ulist data-line-87\">\n<ul>\n<li class=\"data-line-87\">\n<p>\u6ce8 BIS Billing 3.0\u3067\u306f\u3001\u300c\u5024\u5f15\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u5f8c\u306e\u3001\u6d88\u8cbb\u7a0e\u3092\u9664\u304f\u54c1\u76ee\u5358\u4fa1\u300d\u306e\u8a08\u7b97\u7d50\u679c\u304c\u59a5\u5f53\u304b\u5224\u5b9a\u3059\u308b\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u304c\u3001\u3053\u306e\u30eb\u30fc\u30eb\u304cJP PINT V1.0\u3067\u306f\u5ec3\u6b62\u3055\u308c\u3066\u304a\u308a\u3001\u691c\u8a3c\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"sect2 data-line-89\">\n<h3 id=\"_2_\u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d\u7a0e\u629c\u304d\">2. \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d)<\/h3>\n<div class=\"paragraph data-line-91\">\n<p>ibt-131 Invoice line net amount \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d)<br \/>\nThe total amount of the Invoice line (before tax).<br \/>\n\u5024\u5f15\u5f8c\u306e\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u306e\u5408\u8a08\u91d1\u984d(\u7a0e\u629c\u304d)\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-95\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#lineamount-calc\" data-href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#lineamount-calc\">Invoice line net amount (IBT-131)<\/a><\/p>\n<\/div>\n<div class=\"quoteblock data-line-97\">\n<blockquote>\n<div class=\"paragraph data-line-98\">\n<p><span class=\"image\"><img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/0112fig3.png\" alt=\"0112fig3\"><\/span><\/p>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Standard Invoice JP PINT Version 1.0<br \/>\n<cite>Invoice line net amount (IBT-131)<\/cite>\n<\/div>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch data-line-102\">\n<colgroup>\n<col style=\"width: 33.3333%;\">\n<col style=\"width: 33.3333%;\">\n<col style=\"width: 33.3334%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u8a08\u7b97\u5f0f<\/th>\n<th class=\"tableblock halign-center valign-top\">JP PINT V1.0<\/th>\n<th class=\"tableblock halign-center valign-top\">BIS Billing 3.0<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">Item line net amount = Item net price (IBT-146) div Item price base quantity (IBT-149<br \/>\n&times; (Invoiced Quantity (IBT-129))<br \/>\n+ Invoice line charge amount (IBT-141) &#8211; Invoice line allowance amount (IBT-136)<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\">\n<p class=\"tableblock\">\u7121\u3057<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">PEPPOL-EN16931-R120<br \/>\nInvoice line net amount MUST equal (Invoiced quantity * (Item net price\/item price base quantity) + Sum of invoice line charge amount &#8211; sum of invoice line allowance amount<\/p>\n<p>u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal &#8211; $allowancesTotal, 0.02)<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"ulist data-line-116\">\n<ul>\n<li class=\"data-line-116\">\n<p>\u6ce81 BIS Billing 3.0\u3067\u306f\u3001\u300c\u5024\u5f15\u5f8c\u306e\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u306e\u5408\u8a08\u91d1\u984d(\u7a0e\u629c\u304d)\u300d\u306e\u8a08\u7b97\u7d50\u679c\u304c\u59a5\u5f53\u304b\u5224\u5b9a\u3059\u308b\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u304c\u3001\u3053\u306e\u30eb\u30fc\u30eb\u304cJP PINT V1.0\u3067\u306f\u5ec3\u6b62\u3055\u308c\u3066\u304a\u308a\u3001\u691c\u8a3c\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<\/li>\n<li class=\"data-line-118\">\n<p>\u6ce82 u:slack() \u95a2\u6570\u306f\u3001\u6b21\u306e\u5b9a\u7fa9\u3067\u3059\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"quoteblock data-line-120\">\n<blockquote>\n<div class=\"listingblock data-line-122\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-schematron\" data-lang=\"schematron\">  &lt;function xmlns=\"http:\/\/www.w3.org\/1999\/XSL\/Transform\" name=\"u:slack\" as=\"xs:boolean\"&gt;\r\n    &lt;param name=\"exp\" as=\"xs:decimal\"\/&gt;\r\n    &lt;param name=\"val\" as=\"xs:decimal\"\/&gt;\r\n    &lt;param name=\"slack\" as=\"xs:decimal\"\/&gt;\r\n    &lt;value-of select=\"xs:decimal($exp + $slack) &amp;gt;= $val and xs:decimal($exp - $slack) &amp;lt;= $val\"\/&gt;\r\n  &lt;\/function&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/blockquote>\n<\/div>\n<div class=\"paragraph data-line-132\">\n<p>\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u4e0a\u306b\u8a18\u8f09\u3055\u308c\u305f\u5024 $exp \u304c\u3001\u8a08\u7b97\u7d50\u679c $val \u3068 \u00b1 $slack \u5024\u306e\u7bc4\u56f2\u306b\u5165\u3063\u3066\u3044\u308b\u304b\u3092\u5224\u5b9a\u3057\u307e\u3059\u3002\u3053\u3053\u3067\u306f\u3001\u8a08\u7b97\u7d50\u679c\u304c\u00b10.02\u306e\u7bc4\u56f2\u5185\u304b\u5224\u5b9a\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"ulist data-line-134\">\n<ul>\n<li class=\"data-line-134\">\n<p>\u6ce83 $lineExtensionAmount, $quantity, $priceAmount, $baseQuantity, $chargesTotal, $allowancesTotal\u306f\u3001\u6b21\u306e\u5f0f\u3067\u6c42\u3081\u305f\u30d1\u30e9\u30e1\u30bf\u3067\u3059\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"quoteblock data-line-137\">\n<blockquote>\n<div class=\"listingblock data-line-139\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-schematron\" data-lang=\"schematron\">&lt;let name=\"lineExtensionAmount\" value=\"\r\n    if (cbc:LineExtensionAmount) then\r\n      xs:decimal(cbc:LineExtensionAmount)\r\n    else\r\n      0\"\/&gt;\r\n&lt;let name=\"quantity\" value=\"\r\n    if (\/ubl-invoice:Invoice) then\r\n      (if (cbc:InvoicedQuantity) then\r\n        xs:decimal(cbc:InvoicedQuantity)\r\n      else\r\n        1)\r\n    else\r\n      (if (cbc:CreditedQuantity) then\r\n        xs:decimal(cbc:CreditedQuantity)\r\n      else\r\n        1)\"\/&gt;\r\n&lt;let name=\"priceAmount\" value=\"\r\n    if (cac:Price\/cbc:PriceAmount) then\r\n      xs:decimal(cac:Price\/cbc:PriceAmount)\r\n    else\r\n      0\"\/&gt;\r\n&lt;let name=\"baseQuantity\" value=\"\r\n    if (cac:Price\/cbc:BaseQuantity and xs:decimal(cac:Price\/cbc:BaseQuantity) != 0) then\r\n      xs:decimal(cac:Price\/cbc:BaseQuantity)\r\n    else\r\n      1\"\/&gt;\r\n&lt;let name=\"allowancesTotal\" value=\"\r\n    if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']) then\r\n      round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n    else\r\n      0\"\/&gt;\r\n&lt;let name=\"chargesTotal\" value=\"\r\n    if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']) then\r\n      round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n    else\r\n      0\"\/&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Billing 3.0<br \/>\n<cite>Schematron for PEPPOL rules (UBL): PEPPOL-EN16931-R120 test<\/cite>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-144\">\n<p>Allowance(\u8fd4\u91d1)\u3084Charge(\u8ffd\u52a0\u8acb\u6c42)\u306f\u3001\u660e\u7d30\u884c\u306b\u8907\u6570\u6307\u5b9a\u53ef\u80fd\u3067\u3059\u304b\u3089 sum() \u95a2\u6570\u3092\u8a00\u4f7f\u7528\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\n\u8fd4\u91d1\u3068\u8ffd\u52a0\u8acb\u6c42\u304c\u305d\u308c\u305e\u308c\u8907\u6570\u3042\u308b\u5834\u5408\u304c\u3042\u308a\u307e\u3059\u306e\u3067\u3001\u5358\u7d14\u306a\u56db\u5247\u6f14\u7b97\u5f0f\u3088\u308a\u3082\u5408\u8a08\u8a08\u7b97\u306e&#x03A3; \u304c\u3075\u3055\u308f\u3057\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-147\">\n<p>Item line net amount=Item net price (IBT-146)\u00f7Item price base quantity (IBT-149 \u00d7 (Invoiced Quantity (IBT-129))<br \/>\n+ &#x03A3; Invoice line charge amount (IBT-141) \u2212 &#x03A3; Invoice line allowance amount (IBT-136)<\/p>\n<\/div>\n<\/div>\n<div class=\"sect2 data-line-150\">\n<h3 id=\"_3_\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u53ca\u3073\u6d88\u8cbb\u7a0e\u984d\">3. \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u53ca\u3073\u6d88\u8cbb\u7a0e\u984d<\/h3>\n<div class=\"paragraph data-line-152\">\n<p>ibt-116 TAX category taxable amount \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d<br \/>\nSum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).<br \/>\n\u8ab2\u7a0e\u5206\u985e\/\u8ab2\u7a0e\u5206\u985e\u306e\u6d88\u8cbb\u7a0e\u7387\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u306e\u5408\u8a08\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-156\">\n<p>ibt-117 TAX category tax amount \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u6d88\u8cbb\u7a0e\u984d<br \/>\nThe total TAX amount for a given TAX category.<br \/>\n\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u6d88\u8cbb\u7a0e\u984d\u5408\u8a08\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-160\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#_calculation_of_consumption_tax\" data-href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#_calculation_of_consumption_tax\">5.3.1. Calculation of Consumption Tax<\/a><\/p>\n<\/div>\n<div class=\"quoteblock data-line-162\">\n<blockquote>\n<div class=\"paragraph data-line-163\">\n<p><span class=\"image\"><img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/0112fig4.png\" alt=\"0112fig4\"><\/span><\/p>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Standard Invoice JP PINT Version 1.0<br \/>\n<cite>5.3.1. Calculation of Consumption Tax<\/cite>\n<\/div>\n<\/div>\n<div class=\"ulist data-line-166\">\n<ul>\n<li class=\"data-line-166\">\n<p>\u6ce81 BIS Billing 3.0\u3067\u306f\u3001\u300c\u8ab2\u7a0e\u5206\u985e\/\u8ab2\u7a0e\u5206\u985e\u306e\u6d88\u8cbb\u7a0e\u7387\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u306e\u5408\u8a08\u300d\u306e\u8a08\u7b97\u7d50\u679c\u304c\u59a5\u5f53\u304b\u5224\u5b9a\u3059\u308b\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u304c\u3001\u3053\u306e\u30eb\u30fc\u30eb\u304cJP PINT V1.0\u3067\u306f\u5ec3\u6b62\u3055\u308c\u3066\u304a\u308a\u3001\u691c\u8a3c\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch data-line-169\">\n<colgroup>\n<col style=\"width: 33.3333%;\">\n<col style=\"width: 33.3333%;\">\n<col style=\"width: 33.3334%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">\u8a08\u7b97\u5f0f<\/th>\n<th class=\"tableblock halign-center valign-top\">JP PINT V1.0<\/th>\n<th class=\"tableblock halign-center valign-top\">BIS Billing 3.0<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\" rowspan=\"3\">\n<p class=\"tableblock\">CT category taxable amount (IBT-116) = &#x03A3; (Invoice line net amounts (IBT-131))<br \/>\n + Document level charge amount (IBT-99) &#8211; Document level allowance amount (IBT-92)<\/p>\n<\/td>\n<td class=\"tableblock halign-center valign-top\" rowspan=\"3\">\n<p class=\"tableblock\">\u7121\u3057<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-S-08<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<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-E-08<br \/>\nIn a VAT breakdown (BG-23) where the VAT category code (BT-118) is &#8220;Exempt from VAT&#8221; the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are &#8220;Exempt from VAT&#8221;.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-G-08<br \/>\nIn a VAT breakdown (BG-23) where the VAT category code (BT-118) is &#8220;Export outside the EU&#8221; the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are &#8220;Export outside the EU&#8221;.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" rowspan=\"4\">\n<p class=\"tableblock\">CT category tax amount (IBT-117) = CT category taxable amount (IBT-116)<br \/>\n &times; (CT rate (IBT-119) div 100)<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">aligned-ibrp-0851-jp<br \/>\nTax 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.<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\" rowspan=\"4\">\n<p class=\"tableblock\">BR-CO-17<br \/>\nVAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) \/ 100), rounded to two decimals.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">aligned-ibrp-e-09<br \/>\nThe tax category tax amount (ibt-117) In a tax breakdown (ibg-23) where the tax category code (ibt-118) equals &#8220;Exempt from tax&#8221; MUST equal 0 (zero).<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">aligned-ibrp-g-09<br \/>\nThe tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is &#8220;Export&#8221; MUST be 0 (zero).<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">aligned-ibrp-o-09<br \/>\nThe tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is &#8220;Not subject to tax&#8221; MUST be 0 (zero).<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"paragraph data-line-202\">\n<p>BIS Billing 3.0\u306e&#8221;Standard rated&#8221;\u306b\u3064\u3044\u3066\u306e\u691c\u8a3c\u30eb\u30fc\u30ebBR-S-08\u3092\u8ee2\u8a18\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"quoteblock data-line-205\">\n<blockquote>\n<div class=\"listingblock data-line-207\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-schematron\" data-lang=\"schematron\">every $rate in xs:decimal(cbc:Percent) satisfies (\r\n  (\r\n    (\r\n      exists(\/\/cac:InvoiceLine[Tax Category is 'S' and Rate is $rate]) or\r\n      exists(\/\/cac:AllowanceCharge[Tax Category is 'S' and Rate is $rate])\r\n    ) and\r\n    (\r\n      (\r\n        ..\/xs:decimal(cbc:TaxableAmount - 1) &lt; (\r\n          sum(..\/..\/..\/cac:InvoiceLine[Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:LineExtensionAmount))\r\n          + sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n          - sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n        )\r\n      ) and\r\n      (\r\n        ..\/xs:decimal(cbc:TaxableAmount + 1) &gt; (\r\n          sum(..\/..\/..\/cac:InvoiceLine[Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:LineExtensionAmount))\r\n          + sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n          - sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n        )\r\n      )\r\n    )\r\n  ) or\r\n  (\r\n    exists(\/\/cac:CreditNoteLine[Tax Category is 'S' and Rate is $rate]) or\r\n    exists(\/\/cac:AllowanceCharge[Tax Category is 'S' and Rate is $rate])\r\n  ) and\r\n  (\r\n    (\r\n      ..\/xs:decimal(cbc:TaxableAmount - 1) &lt; (\r\n        sum(..\/..\/..\/cac:CreditNoteLine[Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:LineExtensionAmount))\r\n        + sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n        - sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n      )\r\n    ) and\r\n    (\r\n      ..\/xs:decimal(cbc:TaxableAmount + 1) &gt; (\r\n        sum(..\/..\/..\/cac:CreditNoteLine[Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:LineExtensionAmount))\r\n        + sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n        - sum(..\/..\/..\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][Tax Category is 'S' and Rate is $rate]\/xs:decimal(cbc:Amount))\r\n      )\r\n    )\r\n  )\r\n)<\/code><\/pre>\n<\/div>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Billing 3.0<br \/>\n<cite>EN16931 model bound to UBL: BR-S-08 test<\/cite>\n<\/div>\n<\/div>\n<div class=\"ulist data-line-212\">\n<ul>\n<li class=\"data-line-212\">\n<p>\u6ce82 BIS Billing 3.0\u306e&#8221;Standard rated&#8221;\u306b\u3064\u3044\u3066\u306e\u691c\u8a3c\u30eb\u30fc\u30ebBR-S-08\u3067\u306f\u3001\u540c\u3058\u8ab2\u7a0e\u533a\u5206\u306b\u8907\u6570\u306e\u7a0e\u7387\u304c\u5b9a\u7fa9\u3055\u308c\u308b\u3053\u3068\u304c\u3042\u308b\u305f\u3081\u3001\u6b21\u306e\u3088\u3046\u306a\u30b3\u30fc\u30c7\u30a3\u30f3\u30b0\u3067\u305d\u308c\u305e\u308c\u306e\u7a0e\u7387\u3067\u59a5\u5f53\u304b\u3069\u3046\u304b\u3092\u691c\u8a3c\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"quoteblock data-line-215\">\n<blockquote>\n<div class=\"listingblock data-line-217\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-schematron\" data-lang=\"schematron\">every $rate in xs:decimal(cbc:Percent) satisfies ()<\/code><\/pre>\n<\/div>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Billing 3.0<br \/>\n<cite>Schematron for PEPPOL rules (UBL)<\/cite>\n<\/div>\n<\/div>\n<div class=\"ulist data-line-222\">\n<ul>\n<li class=\"data-line-222\">\n<p>\u6ce83 \u4e0a\u306e\u30b3\u30fc\u30c7\u30a3\u30f3\u30b0\u4e2d\u306b\u3000[Tax Category is &#8216;S&#8217; and Rate is $rate]\u3068\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u7b87\u6240\u306f\u3001\u5b9f\u969b\u306e\u30b3\u30fc\u30c7\u30a3\u30f3\u30b0\u3067\u306f<br \/>\n[cac:TaxCategory\/normalize-space(cbc:ID)=&#8217;S&#8217;][cac:TaxCategory\/xs:decimal(cbc:Percent)=$rate]<br \/>\n\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u3002\u8aad\u307f\u3084\u3059\u304f\u3059\u308b\u305f\u3081\u306b\u5909\u66f4\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/li>\n<li class=\"data-line-226\">\n<p>\u6ce84 BIS Billing 3.0\u3067\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u300c\u8ab2\u7a0e\u5206\u985e\/\u8ab2\u7a0e\u5206\u985e\u306e\u6d88\u8cbb\u7a0e\u7387\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u306e\u5408\u8a08\u300d\u306e\u8a08\u7b97\u7d50\u679c\u304c\u59a5\u5f53\u304b\u5224\u5b9a\u3059\u308b\u30eb\u30fc\u30eb\u306f\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002<br \/>\nP PINT V1.0\u306b\u306f\u8ab2\u7a0e\u57fa\u6e96\u984d\u306e\u5408\u8a08\u306e\u691c\u8a3c\u30eb\u30fc\u30eb\u304c\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3001aligned-ibrp-0851-jp\u3067\u7a0e\u984d\u8a08\u7b97\u306e\u59a5\u5f53\u6027\u304c\u5224\u5b9a\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<\/li>\n<li class=\"data-line-229\">\n<p>\u6ce85 CT category taxable amount (IBT-116)\u306e\u8a08\u7b97\u5f0f\u3067\u306f\u305d\u308c\u305e\u308c\u306e\u8ab2\u7a0e\u5206\u985e\/\u8ab2\u7a0e\u5206\u985e\u306e\u6d88\u8cbb\u7a0e\u7387\u6bce\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u3084\u8ffd\u52a0\u8acb\u6c42\u306f\u3001\u5358\u6570\u3068\u3057\u3066\u8868\u8a18\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001Semantic Model \u3067\u306e IBG-20 DOCUMENT LEVEL ALLOWANCES \u53ca\u3073 IBG-21 DOCUMENT LEVEL CHARGES \u306e\u7e70\u308a\u8fd4\u3057\u56de\u6570\u306f 0..n \uff08\u4efb\u610f\u9805\u76ee\u3001\u8907\u6570\u53ef\uff09\u3068\u3055\u308c\u3066\u3044\u307e\u3059\u3002<strong>\u5408\u8a08\u8a08\u7b97\u304c\u5fc5\u8981\u306a\u5834\u5408\u3082\u3042\u308a\u307e\u3059<\/strong>\u306e\u3067\u7559\u610f\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"paragraph data-line-231\">\n<p>\u8fd4\u91d1\u3068\u8ffd\u52a0\u8acb\u6c42\u304c\u305d\u308c\u305e\u308c\u8907\u6570\u3042\u308b\u5834\u5408\u304c\u3042\u308a\u307e\u3059\u306e\u3067\u3001\u5358\u7d14\u306a\u56db\u5247\u6f14\u7b97\u5f0f\u3088\u308a\u3082\u5408\u8a08\u8a08\u7b97\u306e&#x03A3; \u304c\u3075\u3055\u308f\u3057\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-233\">\n<p>CT category taxable amount (IBT-116) = \u2211(Invoice line net amounts (IBT-131))<br \/>\n+ \u2211 Document level charge amount (IBT-99) \u2212 \u2211 Document level allowance amount (IBT-92)<\/p>\n<\/div>\n<div class=\"ulist data-line-236\">\n<ul>\n<li class=\"data-line-236\">\n<p>\u6ce86 BIS Billing 3.0\u3067\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u300c\u8ab2\u7a0e\u5206\u985e\/\u8ab2\u7a0e\u5206\u985e\u306e\u6d88\u8cbb\u7a0e\u7387\u6bce\u306e\u6d88\u8cbb\u7a0e\u984d\u5408\u8a08\u300d\u306e\u8a08\u7b97\u7d50\u679c\u304c\u59a5\u5f53\u304b\u5224\u5b9a\u3059\u308b\u30eb\u30fc\u30eb\u306f\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u3067\u306f\u306a\u304f\u3072\u3068\u3064\u3060\u3051\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"quoteblock data-line-239\">\n<blockquote>\n<div class=\"listingblock data-line-241\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-schematron\" data-lang=\"schematron\">(round(cac:TaxCategory[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\/xs:decimal(cbc:Percent)) = 0 and\r\n  (round(xs:decimal(cbc:TaxAmount)) = 0)\r\n) or\r\n(round(cac:TaxCategory[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\/xs:decimal(cbc:Percent)) != 0 and\r\n  (\r\n    (abs(xs:decimal(cbc:TaxAmount)) - 1 &lt;\r\n      round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\/xs:decimal(cbc:Percent) div 100) * 10 * 10\r\n      ) div 100\r\n    ) and\r\n    (abs(xs:decimal(cbc:TaxAmount)) + 1 &gt;\r\n      round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\/xs:decimal(cbc:Percent) div 100) * 10 * 10\r\n      ) div 100\r\n    )\r\n  )\r\n) or\r\n(not(exists(cac:TaxCategory[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\/xs:decimal(cbc:Percent))) and\r\n  (round(xs:decimal(cbc:TaxAmount)) = 0)\r\n)<\/code><\/pre>\n<\/div>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Billing 3.0<br \/>\n<cite>Schematron for PEPPOL rules (UBL): PEPPOL-CO-17 test<\/cite>\n<\/div>\n<\/div>\n<div class=\"ulist data-line-246\">\n<ul>\n<li class=\"data-line-246\">\n<p>\u6ce86 JP PINT V1.0\u3067\u306f\u3001\u6d88\u8cbb\u7a0e\u984d\u5408\u8a08\u59a5\u5f53\u6027\u3092\u691c\u8a3c\u3059\u308b\u30eb\u30fc\u30eb\u306f\u3001\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306b\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002BIS Billing 3.0\u306ePEPPOL-CO-17\u3067\u306f\u3001\u8a08\u7b97\u7d50\u679c\u304c \u00b11\u306e\u7bc4\u56f2\u5185\u304b\u5224\u5b9a\u3057\u3066\u3044\u307e\u3057\u305f\u304c\u3001ligned-ibrp-051-jp\u3067\u306f\u3001\u5207\u308a\u6368\u3066\u3068\u5207\u308a\u4e0a\u3052\u306e\u9593\u306b\u3042\u308b\u304b\u3092\u5224\u5b9a\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"quoteblock data-line-249\">\n<blockquote>\n<div class=\"listingblock data-line-251\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-schematron\" data-lang=\"schematron\">(\r\n  (cac:TaxCategory\/normalize-space(upper-case(cbc:ID)) != 'O') and\r\n  (\r\n    (round(cac:TaxCategory\/xs:decimal(cbc:Percent)) != 0 and\r\n      ( xs:decimal(cbc:TaxAmount) &amp;gt;= floor(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory\/xs:decimal(cbc:Percent) div 100))\r\n      ) and\r\n      ( xs:decimal(cbc:TaxAmount) &amp;lt;= ceiling(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory\/xs:decimal(cbc:Percent) div 100))\r\n      )\r\n    ) or\r\n    (round(cac:TaxCategory\/xs:decimal(cbc:Percent)) = 0 and (xs:decimal(cbc:TaxAmount) = 0))\r\n  )\r\n) or\r\n(not(cac:TaxCategory\/cbc:Percent) and\r\n  (cac:TaxCategory\/normalize-space(upper-case(cbc:ID)) = 'O') and\r\n  (xs:decimal(cbc:TaxAmount) = 0)\r\n)<\/code><\/pre>\n<\/div>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; JP PINT V1.0<br \/>\n<cite>Japanese jurisdiction specific PINT rules: aligned-ibrp-051-jp test<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect2 data-line-256\">\n<h3 id=\"_4_\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u5408\u8a08\u91d1\u984d\">4. \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u5408\u8a08\u91d1\u984d<\/h3>\n<div class=\"paragraph data-line-258\">\n<p>ibt-106 Sum of Invoice line net amount \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d\u306e\u5408\u8a08<br \/>\nSum of all Invoice line net amounts in the Invoice.<br \/>\n\u5024\u5f15\u5f8c\u660e\u7d30\u884c\u91d1\u984d\u306e\u5408\u8a08\u91d1\u984d\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-262\">\n<p>ibt-107 Sum of allowances on document level \u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u306e\u5408\u8a08<br \/>\nSum of all allowances on document level in the Invoice.<br \/>\n\u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u306e\u5408\u8a08\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-266\">\n<p>ibt-108 Sum of charges on document level \u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u306e\u5408\u8a08<br \/>\nSum of all charges on document level in the Invoice.<br \/>\n\u8acb\u6c42\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u306e\u5408\u8a08\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-270\">\n<p>ibt-109 Invoice total amount without TAX \u8acb\u6c42\u66f8\u5408\u8a08\u91d1\u984d(\u7a0e\u629c\u304d)<br \/>\nThe total amount of the Invoice without TAX.<br \/>\n\u8acb\u6c42\u66f8\u5408\u8a08\u91d1\u984d(\u7a0e\u629c\u304d)\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-274\">\n<p>ibt-110 Invoice total TAX amount \u8acb\u6c42\u66f8\u6d88\u8cbb\u7a0e\u5408\u8a08\u91d1\u984d<br \/>\nThe total TAX amount for the Invoice.<br \/>\n\u8acb\u6c42\u66f8\u6d88\u8cbb\u7a0e\u5408\u8a08\u91d1\u984d\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-278\">\n<p>ibt-112 Invoice total amount with TAX \u8acb\u6c42\u66f8\u5408\u8a08\u91d1\u984d(\u7a0e\u8fbc\u307f)<br \/>\nThe total amount of the Invoice with tax.<br \/>\n\u8acb\u6c42\u66f8\u5408\u8a08\u91d1\u984d(\u7a0e\u8fbc\u307f)\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-282\">\n<p>ibt-113 Paid amount \u652f\u6255\u6e08\u91d1\u984d<br \/>\nThe sum of amounts which have been paid in advance.<br \/>\n\u4e8b\u524d\u306b\u652f\u6255\u308f\u308c\u305f\u91d1\u984d\u306e\u5408\u8a08\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-286\">\n<p>ibt-114 Rounding amount \u4e38\u3081\u308b\u305f\u3081\u306e\u91d1\u984d<br \/>\nThe amount to be added to the invoice total to round the amount to be paid.<br \/>\n\u652f\u6255\u91d1\u984d\u306b\u4e38\u3081\u308b\u305f\u3081\u306b\u8acb\u6c42\u66f8\u306e\u5408\u8a08\u91d1\u984d\u306b\u8ffd\u52a0\u3055\u308c\u308b\u91d1\u984d\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-290\">\n<p>ibt-115 Amount due for payment \u5dee\u5f15\u8acb\u6c42\u91d1\u984d<br \/>\nThe outstanding amount that is requested to be paid.<br \/>\n\u8cb7\u3044\u624b\u304c\u652f\u6255\u3092\u8981\u6c42\u3055\u308c\u3066\u3044\u308b\u5dee\u5f15\u8acb\u6c42\u91d1\u984d\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-294\">\n<p><a href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#_calculation_of_totals\" data-href=\"https:\/\/docs.peppol.eu\/poac\/jp\/pint-jp\/bis\/#_calculation_of_totals\">5.1.1. Calculation of Totals<\/a><\/p>\n<\/div>\n<div class=\"quoteblock data-line-296\">\n<blockquote>\n<div class=\"paragraph data-line-297\">\n<p><span class=\"image\"><img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/01\/fig7-2.png\" alt=\"fig7 2\"><\/span><\/p>\n<\/div>\n<\/blockquote>\n<div class=\"attribution\">\n&#8212; Peppol BIS Standard Invoice JP PINT Version 1.0<br \/>\n<cite>5.1.1. Calculation of Totals<\/cite>\n<\/div>\n<\/div>\n<table class=\"tableblock frame-all grid-all stretch data-line-301\">\n<colgroup>\n<col style=\"width: 50%;\">\n<col style=\"width: 50%;\">\n<\/colgroup>\n<thead>\n<tr>\n<th class=\"tableblock halign-center valign-top\">JP PINT V1.0<\/th>\n<th class=\"tableblock halign-center valign-top\">BIS Billing 3.0<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Sum of Invoice line net amount (ibt-106) = &#x03A3; (Invoice line net amount (ibt-131))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-10<br \/>\nSum of Invoice line net amount (ibt-106) = \u03a3 Invoice line net amount (ibt-131).<\/p>\n<p>(xs:decimal( cbc:LineExtensionAmount) = (round( sum( \/\/(cac:InvoiceLine| cac:CreditNoteLine)\/ xs:decimal( cbc:LineExtensionAmount)) * 10 * 10) div 100))<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-10<br \/>\nSum of Invoice line net amount (BT-106) = \u03a3 Invoice line net amount (BT-131).<\/p>\n<p>(xs:decimal( cbc:LineExtensionAmount) = xs:decimal( round( sum( \/\/(cac:InvoiceLine| cac:CreditNoteLine)\/ xs:decimal( cbc:LineExtensionAmount)) * 10 * 10) div 100))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Sum of allowances on document level (ibt-107) = &#x03A3; (Document level allowance amount (ibt-92))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-11<br \/>\nSum of allowances on document level (ibt-107) = \u03a3 Document level allowance amount (ibt-092).<\/p>\n<p>xs:decimal( cbc:AllowanceTotalAmount) = (round( sum( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=false() ]\/ xs:decimal(cbc:Amount)) * 10 * 10) div 100) or (not( cbc:AllowanceTotalAmount) and not( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=false() ]))<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-11<br \/>\nSum of allowances on document level (BT-107) = \u03a3 Document level allowance amount (BT-92).<\/p>\n<p>xs:decimal( cbc:AllowanceTotalAmount) = (round( sum( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=false() ]\/ xs:decimal(cbc:Amount)) * 10 * 10) div 100) or (not( cbc:AllowanceTotalAmount) and not( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=false() ]))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Sum of charges on document level (ibt-108) = &#x03A3; (Document level charge amount (ibt-099))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-12<br \/>\nSum of charges on document level (ibt-108) = \u03a3 Document level charge amount (ibt-099).<\/p>\n<p>xs:decimal( cbc:ChargeTotalAmount) = (round( sum( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=true() ]\/ xs:decimal( cbc:Amount)) * 10 * 10) div 100) or (not( cbc:ChargeTotalAmount) and not( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=true() ]))<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-12<br \/>\nSum of charges on document level (BT-108) = \u03a3 Document level charge amount (BT-99).<\/p>\n<p>xs:decimal( cbc:ChargeTotalAmount) = (round( sum( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=true() ]\/xs:decimal( cbc:Amount)) * 10 * 10) div 100) or (not( cbc:ChargeTotalAmount) and not( ..\/cac:AllowanceCharge[ cbc:ChargeIndicator=true() ]))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Invoice total amount without TAX (ibt-109) = Sum of invoice line net amounts (ibt-106)<br \/>\n\u2212 Sum of allowances on document level (ibt-107)<br \/>\n+ Sum of charges on document level (ibt-108)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-13<br \/>\nInvoice total amount without Tax (ibt-109) = \u03a3 Invoice line net amount (ibt-131) &#8211; Sum of allowances on document level (ibt-107) + Sum of charges on document level (ibt-108).<\/p>\n<p>((cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = round( (xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount) &#8211; xs:decimal( cbc:AllowanceTotalAmount)) * 10 * 10) div 100 )) or (not( cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = round( (xs:decimal(cbc:LineExtensionAmount) &#8211; xs:decimal( cbc:AllowanceTotalAmount)) * 10 * 10 ) div 100)) or ( (cbc:ChargeTotalAmount) and not( cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = round( (xs:decimal(cbc:LineExtensionAmount) + xs:decimal( cbc:ChargeTotalAmount)) * 10 * 10 ) div 100)) or ( not( cbc:ChargeTotalAmount) and not( cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = xs:decimal( cbc:LineExtensionAmount)))<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-13<br \/>\nInvoice total amount without VAT (BT-109) = \u03a3 Invoice line net amount (BT-131) &#8211; Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).<\/p>\n<p>cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round( (xs:decimal(cbc:LineExtensionAmount) + xs:decimal( cbc:ChargeTotalAmount) &#8211; xs:decimal( cbc:AllowanceTotalAmount * 10 * 10) div 100 )) or (not( cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = round( (xs:decimal( cbc:LineExtensionAmount) &#8211; xs:decimal( cbc:AllowanceTotalAmount)) * 10 * 10 ) div 100)) or cbc:ChargeTotalAmount) and not( cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = round( (xs:decimal( cbc:LineExtensionAmount) + xs:decimal( cbc:ChargeTotalAmount * 10 * 10 ) div 100)) or ( not( cbc:ChargeTotalAmount) and not( cbc:AllowanceTotalAmount) and (xs:decimal( cbc:TaxExclusiveAmount) = xs:decimal( cbc:LineExtensionAmount)))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Invoice total TAX amount (ibt-110) = &#x03A3; (CT category tax amount (ibt-117))<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-14<br \/>\nInvoice total Tax amount (ibt-110) = \u03a3 Tax category tax amount (ibt-117).<\/p>\n<p>(xs:decimal( child::cbc:TaxAmount)= round( (sum( cac:TaxSubtotal\/ xs:decimal( cbc:TaxAmount)) * 10 * 10)) div 100) or not( cac:TaxSubtotal)<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-14<br \/>\nInvoice total VAT amount (BT-110) = \u03a3 VAT category tax amount (BT-117).<\/p>\n<p>(xs:decimal( child::cbc:TaxAmount)= round( (sum( cac:TaxSubtotal\/ xs:decimal( cbc:TaxAmount)) * 10 * 10)) div 100) or not( cac:TaxSubtotal)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Invoice total amount with TAX (ibt-112) = Invoice total amount without CT (ibt-109)<br \/>\n+ Invoice total CT amount (ibt-110)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-15<br \/>\nInvoice total amount with Tax (ibt-112) = Invoice total amount without Tax (ibt-109) + Invoice total Tax amount (ibt-110).<\/p>\n<p>(cac:LegalMonetaryTotal\/xs:decimal( cbc:TaxInclusiveAmount) = round( (cac:LegalMonetaryTotal\/xs:decimal( cbc:TaxExclusiveAmount) + cac:TaxTotal\/xs:decimal( cbc:TaxAmount[ @currencyID=\/*\/cbc:DocumentCurrencyCode ])) * 10 * 10) div 100)<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-15<br \/>\nInvoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).<\/p>\n<p>every $Currency in cbc:DocumentCurrencyCode satisfies (count( cac:TaxTotal\/ xs:decimal( cbc:TaxAmount[ @currencyID=$Currency ])) eq 1) and (cac:LegalMonetaryTotal\/ xs:decimal(cbc:TaxInclusiveAmount) = round( (cac:LegalMonetaryTotal\/ xs:decimal( cbc:TaxExclusiveAmount) + cac:TaxTotal\/ xs:decimal( cbc:TaxAmount[ @currencyID=$Currenc ])) * 10 * 10) div 100)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\" colspan=\"2\">\n<p class=\"tableblock\">Amount due for payment (ibt-115) = Invoice total amount with CT (ibt-112)<br \/>\n\u2212 Paid amount (ibt-113)<br \/>\n+ Rounding amount (ibt-114)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">ibr-co-16<br \/>\nAmount due for payment (ibt-115) = Invoice total amount with Tax (ibt-112) &#8211; Paid amount (ibt-113) + Rounding amount (ibt-114).<\/p>\n<p>(xs:decimal( cbc:PrepaidAmount) and not( xs:decimal(cbc:PayableRoundingAmount)) and (xs:decimal( cbc:PayableAmount) = (round( (xs:decimal( cbc:TaxInclusiveAmount) &#8211; xs:decimal( cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not( xs:decimal(cbc:PrepaidAmount)) and not( xs:decimal(cbc:PayableRoundingAmount)) and xs:decimal( cbc:PayableAmount) = xs:decimal(cbc:TaxInclusiveAmount)) or (xs:decimal(cbc:PrepaidAmount) and xs:decimal(cbc:PayableRoundingAmount) and round((xs:decimal(cbc:PayableAmount) &#8211; xs:decimal( cbc:PayableRoundingAmount * 10 * 10) div 100) = (round( (xs:decimal( cbc:TaxInclusiveAmount) &#8211; xs:decimal( cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not( xs:decimal( cbc:PrepaidAmount)) and xs:decimal( cbc:PayableRoundingAmount) and round( (xs:decimal( cbc:PayableAmount) &#8211; xs:decimal( cbc:PayableRoundingAmount * 10 * 10) div 100) = xs:decimal( cbc:TaxInclusiveAmount)))<\/p>\n<\/td>\n<td class=\"tableblock halign-left valign-top\">\n<p class=\"tableblock\">BR-CO-16<br \/>\nAmount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).<\/p>\n<p>(exists( cbc:PrepaidAmount) and not( exists( cbc:PayableRoundingAmount)) and (xs:decimal( cbc:PayableAmount) = (round( (xs:decimal( cbc:TaxInclusiveAmount) &#8211; xs:decimal( cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not( exists( cbc:PrepaidAmount)) and not( exists( cbc:PayableRoundingAmount)) and xs:decimal( cbc:PayableAmount) = xs:decimal(cbc:TaxInclusiveAmount)) or (exists(cbc:PrepaidAmount) and exists(cbc:PayableRoundingAmount) and round((xs:decimal(cbc:PayableAmount) &#8211; xs:decimal( cbc:PayableRoundingAmount * 10 * 10) div 100) = (round( (xs:decimal( cbc:TaxInclusiveAmount) &#8211; xs:decimal( cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not( exists( cbc:PrepaidAmount)) and exists( cbc:PayableRoundingAmount) and round( (xs:decimal( cbc:PayableAmount) &#8211; xs:decimal( cbc:PayableRoundingAmount * 10 * 10) div 100) = xs:decimal( cbc:TaxInclusiveAmount)))<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"paragraph data-line-388\">\n<p>JP PINT 1.0\u3067\u3082BIS Billing 3.0\u306e\u691c\u8a3c\u30eb\u30fc\u30eb\u3092\u8e0f\u8972\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"footer\">\n<div id=\"footer-text\">\nLast updated 2023-01-14 09:13:10 +0900\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Views: 268 \u76ee\u6b21 \u30c7\u30b8\u30bf\u30eb\u81ea\u52d5\u51e6\u7406\u3068\u91d1\u984d\u306e\u691c\u7b97\u30eb\u30fc\u30eb 1. \u54c1\u76ee\u5358\u4fa1(\u5024\u5f15\u5f8c)(\u7a0e\u629c\u304d) 2. \u5024\u5f15\u5f8c\u8acb\u6c42\u66f8\u660e\u7d30\u884c\u91d1\u984d(\u7a0e\u629c\u304d) 3. \u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u8ab2\u7a0e\u57fa\u6e96\u984d\u53ca\u3073\u6d88\u8cbb\u7a0e\u984d 4. \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u5408\u8a08\u91d1\u984d \u30c7\u30b8\u30bf\u30eb\u81ea [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":8844,"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\/9301"}],"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=9301"}],"version-history":[{"count":18,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/9301\/revisions"}],"predecessor-version":[{"id":9355,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/9301\/revisions\/9355"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/8844"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9301"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9301"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9301"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}