{"id":9483,"date":"2023-03-25T19:51:21","date_gmt":"2023-03-25T10:51:21","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=9483"},"modified":"2023-03-27T13:07:06","modified_gmt":"2023-03-27T04:07:06","slug":"open-peppol-c4-%e3%81%ab%e3%81%8a%e3%81%91%e3%82%8b%e5%8f%97%e4%bf%a1%e3%81%97%e3%81%9f%e3%83%87%e3%82%b8%e3%82%bf%e3%83%ab%e3%82%a4%e3%83%b3%e3%83%9c%e3%82%a4%e3%82%b9%e3%81%ae%e6%a4%9c%e8%a8%bc-part","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=9483","title":{"rendered":"Open Peppol C4 \u3067\u53d7\u4fe1\u3057\u305f\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u691c\u8a3c Part 2"},"content":{"rendered":"<p>Views: 241<\/p><div id=\"header\">\n<h1>Open Peppol C4\u3067\u53d7\u4fe1\u3057\u305f\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u691c\u8a3c Part 2<\/h1>\n<div id=\"toc\" class=\"toc2\">\n<div id=\"toctitle\">\u76ee\u6b21<\/div>\n<ul class=\"sectlevel1\">\n<li><a href=\"#_1_open_peppol_c4\u3067\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u691c\u8a3c\">1. Open Peppol C4\u3067\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u691c\u8a3c<\/a>\n<ul class=\"sectlevel2\">\n<li><a href=\"#_1_1_\u91d1\u984d\u8a08\u7b97\u304c\u6b63\u3057\u3044\u304b\">1.1. \u91d1\u984d\u8a08\u7b97\u304c\u6b63\u3057\u3044\u304b<\/a><\/li>\n<li><a href=\"#_1_\uff12_ubl\u69cb\u6587\u3067\u5fc5\u9808\u3068\u3055\u308c\u3066\u3044\u308b\u8981\u7d20\u306e\u898f\u5b9a\u5024\u306e\u8a2d\u5b9a\">1.\uff12. UBL\u69cb\u6587\u3067\u5fc5\u9808\u3068\u3055\u308c\u3066\u3044\u308b\u8981\u7d20\u306e\u898f\u5b9a\u5024\u306e\u8a2d\u5b9a<\/a><\/li>\n<li><a href=\"#_1_3_tax_scheme_id\u306e\u8a2d\u5b9a\">1.3. Tax Scheme ID\u306e\u8a2d\u5b9a<\/a><\/li>\n<li><a href=\"#_1_4_\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\">1.4 \u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"#_2_\u30c6\u30b9\u30c8\u74b0\u5883\">2. \u30c6\u30b9\u30c8\u74b0\u5883<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div id=\"content_adoc\">\n<div id=\"preamble\">\n<div class=\"sectionbody\">\n<div class=\"paragraph data-line-6\">\n<p>Nobuyuki SAMBUICHI<\/p>\n<\/div>\n<div class=\"paragraph data-line-8\">\n<p><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>\n<\/div>\n<div class=\"sect1 data-line-10\">\n<h2 id=\"_1_open_peppol_c4\u3067\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u691c\u8a3c\">1. Open Peppol C4\u3067\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u691c\u8a3c<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph data-line-12\">\n<p>\u6628\u5e74\u306e\u8a18\u4e8b\u3067\u7d39\u4ecb\u3057\u305f\u3088\u3046\u306bJP PINT\u3067\u306f\u3001Basic\u30eb\u30fc\u30eb\u304c\u5ec3\u6b62\u3055\u308c\u305f\u3060\u3051\u3067\u306a\u304f\u3001\u91d1\u984d\u8a08\u7b97\u306e\u57fa\u790e\u3068\u306a\u308b\u660e\u7d30\u884c\u306e\u91d1\u984d\u3084\u7a0e\u7387\u3054\u3068\u306e\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u306e\u691c\u8a3c\u30eb\u30fc\u30eb\u304c\u5ec3\u6b62\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-14\">\n<p><a href=\"https:\/\/www.sambuichi.jp\/?p=6801\" data-href=\"https:\/\/www.sambuichi.jp\/?p=6801\">BIS Billing 3.0\u304b\u3089JP PINT 0.9.3\u306b\u5f15\u304d\u7d99\u304c\u308c\u306a\u304b\u3063\u305f\u691c\u8a3c\u30eb\u30fc\u30eb<\/a><\/p>\n<\/div>\n<div class=\"paragraph data-line-16\">\n<p>\u307e\u305f\u3001Syntax binding\u306e\u30da\u30fc\u30b8\u306b\u306f\u3001\u9685\u307e\u3067\u958b\u304b\u306a\u3044\u3068\u898b\u843d\u3068\u3057\u3066\u3057\u307e\u3044\u305d\u3046\u306a\u8a18\u8f09\u304c\u96a0\u3055\u308c\u3066\u3044\u307e\u3059\u3002<br \/>\n\u3053\u308c\u3089\u306e\u6ce8\u610f\u3059\u3079\u304d\u6761\u4ef6\u3082\u8e0f\u307e\u3048\u305f\u691c\u8a3c\u30eb\u30fc\u30eb\u304c\u4e0d\u53ef\u6b20\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-19\">\n<p>\u3053\u3061\u3089\u306e\u8a18\u4e8b\u3082\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/www.sambuichi.jp\/?p=9301\" data-href=\"https:\/\/www.sambuichi.jp\/?p=9301\">\u300eJP PINT\u89e3\u4f53\u65b0\u66f84 C4\u81ea\u52d5\u51e6\u7406\u3068\u8a18\u8f09\u91d1\u984d\u306e\u691c\u7b97\u300f<\/a><\/p>\n<\/div>\n<div class=\"paragraph data-line-23\">\n<p>\u516c\u958b\u30b5\u30a4\u30c8\u304b\u3089\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3067\u304d\u308b\u30b5\u30f3\u30d7\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u5bfe\u8c61\u306b\u3057\u3066\u3001\u3053\u3046\u3057\u305f\u6761\u4ef6\u306b\u9055\u53cd\u3057\u305f\u3082\u306e\u304c\u306a\u3044\u304b\u691c\u8a3c\u3057\u3066\u307f\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"sect2 data-line-25\">\n<h3 id=\"_1_1_\u91d1\u984d\u8a08\u7b97\u304c\u6b63\u3057\u3044\u304b\">1.1. \u91d1\u984d\u8a08\u7b97\u304c\u6b63\u3057\u3044\u304b<\/h3>\n<div class=\"paragraph data-line-27\">\n<p>\u7a0e\u7387\u6bce\u306b\u96c6\u8a08\u3055\u308c\u305f\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u304c\u6b63\u3057\u304f\u8a08\u7b97\u3055\u308c\u3066\u3044\u308b\u304b\u306e\u691c\u8a3c\u30eb\u30fc\u30eb\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u3002<br \/>\nC4\u3067\u306e\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u8a18\u8f09\u3055\u308c\u305f\u91d1\u984d\u304c\u59a5\u5f53\u304b\u691c\u8a3c\u3059\u308b\u30eb\u30fc\u30eb\u3092\u8ffd\u52a0\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-30\">\n<p>\u691c\u8a3c\u5bfe\u8c61\u306eXML\u8981\u7d20\u3092\u6307\u5b9a\u3059\u308b context \u3067\u306f\u3001<br \/>\n\/ubl:Invoice\/cac:TaxTotal[cbc:TaxAmount\/@currencyID = normalize\u30fcspace(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize-space(cbc:ID) = &#8216;S&#8217;]<br \/>\n\u304a\u3088\u3073<br \/>\n\/ubl:Invoice\/cac:TaxTotal[cbc:TaxAmount\/@currencyID = normalize\u30fcspace(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize-space(cbc:ID) = &#8216;AA&#8217;]<br \/>\n\u3092\u6761\u4ef6\u3068\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"sect3 data-line-36\">\n<h4 id=\"_\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\">\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d<\/h4>\n<div class=\"listingblock data-line-21\">\n<div class=\"title\">\u6a19\u6e96\u7a0e\u7387\u306e\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u306b\u3064\u3044\u3066<\/div>\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"\/ubl:Invoice\/cac:TaxTotal[cbc:TaxAmount\/@currencyID=normalize-space(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize-space(cbc:ID)='S']\"&gt;\r\n      &lt;assert id=\"WuWei-S-01\" flag=\"fatal\" test=\"        \r\n        (\r\n          exists(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']) or \r\n          exists(\/ubl:Invoice\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='S'])\r\n        ) and\r\n        u:slack(\r\n          xs:decimal(cbc:TaxableAmount), \r\n          (\r\n            sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:LineExtensionAmount)) + \r\n            sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) - \r\n            sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount))\r\n          ),\r\n          1\r\n        )        \r\n      \"&gt;\r\n        [WuWei-S-01]In case of the VAT category code (BT-118) is \"Standard rated\", 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 \"Standard rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).\r\n        \u6a19\u6e96\u7a0e\u7387(BT-118 VAT category code is \"S: Standard rated\")\u306e\u3068\u304d\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u96c6\u8a08 (BG-23 VAT breakdown)\u306b\u8a18\u8f09\u3055\u308c\u305f\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d(BT-116 VAT category taxable amount )\u306f\u3001 \u660e\u7d30\u884c\u306e\u6b63\u5473\u91d1\u984d(BT-131 Invoice line net amounts ) \u306b\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d (BT-99 sum of document level charge amounts )\u3092\u52a0\u3048\u305f\u91d1\u984d\u304b\u3089\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u91d1\u984d (BT-92\u3000sum of document level allowance amounts )\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\u3053\u3053\u3067\u3001 \u8ab2\u7a0e\u533a\u5206\u30b3\u30fc\u30c9 (BT-151, BT-102, BT-95) \u306f\u3001\u6a19\u6e96\u7a0e\u7387 \"S: Standard rated\" \u3067\u3042\u308a\u3001\u7a0e\u7387 (BT-152, BT-103, BT-96) \u306f\u3001\u305d\u306e\u7a0e\u7387(BT-119)\u3068\u7b49\u3057\u3044\u3082\u306e\u3068\u3059\u308b\u3002\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"listingblock data-line-41\">\n<div class=\"title\">\u8efd\u6e1b\u7a0e\u7387\u306e\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u306b\u3064\u3044\u3066<\/div>\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"\/ubl:Invoice\/cac:TaxTotal[cbc:TaxAmount\/@currencyID=normalize-space(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize-space(cbc:ID)='AA']\"&gt;\r\n      &lt;assert id=\"WuWei-AA-01\" flag=\"fatal\" test=\"        \r\n          (\r\n            exists(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='AA']) or \r\n            exists(\/ubl:Invoice\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='AA'])\r\n          ) and\r\n          u:slack(\r\n            xs:decimal(cbc:TaxableAmount), \r\n            (\r\n              sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='AA']\/xs:decimal(cbc:LineExtensionAmount)) + \r\n              sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='AA']\/xs:decimal(cbc:Amount)) - \r\n              sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='AA']\/xs:decimal(cbc:Amount))\r\n            ),\r\n            1\r\n          )   \r\n        \"&gt;\r\n        [WuWei-AA-01] In case of the VAT category code (BT-118) is \"Reduced rated\", 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 \"Reduced rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).\r\n        \u8efd\u6e1b\u7a0e\u7387(BT-118 VAT category code is \"AA: Reduced rated\")\u306e\u3068\u304d\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u96c6\u8a08 (BG-23 VAT breakdown)\u306b\u8a18\u8f09\u3055\u308c\u305f\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d(BT-116 VAT category taxable amount )\u306f\u3001 \u660e\u7d30\u884c\u306e\u6b63\u5473\u91d1\u984d(BT-131 Invoice line net amounts ) \u306b\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d (BT-99 sum of document level charge amounts)\u3092\u52a0\u3048\u305f\u91d1\u984d\u304b\u3089\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u91d1\u984d (BT-92 sum of document level allowance amounts )\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\u3053\u3053\u3067\u3001 \u8ab2\u7a0e\u533a\u5206\u30b3\u30fc\u30c9 (BT-151, BT-102, BT-95) \u306f\u3001\u8efd\u6e1b\u7a0e\u7387 \"AA: Reduced rated\" \u3067\u3042\u308a\u3001\u7a0e\u7387 (BT-152, BT-103, BT-96) \u306f\u3001\u305d\u306e\u7a0e\u7387(BT-119)\u3068\u7b49\u3057\u3044\u3082\u306e\u3068\u3059\u308b\u3002\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-50\">\n<p>\u3053\u3053\u3067\u3001\u30c1\u30a7\u30c3\u30af\u306e\u305f\u3081\u306b\u4f7f\u7528\u3057\u3066\u3044\u308b\u306e\u304c slack() \u95a2\u6570\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-2\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">  &lt;xsl:function xmlns:xsl=\"http:\/\/www.w3.org\/1999\/XSL\/Transform\" name=\"u:slack\" as=\"xs:boolean\"&gt;\r\n    &lt;xsl:param name=\"exp\" as=\"xs:decimal\"\/&gt;\r\n    &lt;xsl:param name=\"val\" as=\"xs:decimal\"\/&gt;\r\n    &lt;xsl:param name=\"slack\" as=\"xs:decimal\"\/&gt;\r\n    &lt;xsl:value-of select=\"xs:decimal($exp + $slack) &amp;gt;= $val and xs:decimal($exp - $slack) &amp;lt;= $val\"\/&gt;\r\n  &lt;\/xsl:function&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-55\">\n<p>\u30c1\u30a7\u30c3\u30af\u5bfe\u8c61\u91d1\u984d\u3068\u8a08\u7b97\u7d50\u679c\u306e\u91d1\u984d\u304c\u5224\u5b9a\u7bc4\u56f2\u5185\u304b\u30c1\u30a7\u30c3\u30af\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-57\">\n<p>\u30c1\u30a7\u30c3\u30af\u5bfe\u8c61\u91d1\u984d + slack\u5024 &gt;= \u8a08\u7b97\u7d50\u679c and \u30c1\u30a7\u30c3\u30af\u5bfe\u8c61\u91d1\u984d &#8211; slack\u5024 &lt;= \u8a08\u7b97\u7d50\u679c<\/p>\n<\/div>\n<div class=\"paragraph data-line-59\">\n<p>\u6ce8\uff1a\u3000cac:TaxTotal[cbc:TaxAmount\/@currencyID=normalize\u30fcspace(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\u306f\u3001\u5916\u8ca8\u5efa\u3066\u306e\u5834\u5408\u306e\u65e5\u672c\u5186\u3067\u306e\u7a0e\u7387\u5225\u5408\u8a08 cac:TaxTotal[cac:TaxAmount\/@currencyID=normalize\u30fcspace(\/ubl:Invoice\/cbc:TaxCurrencyCode)]\u3068\u533a\u5225\u3059\u308b\u305f\u3081\u306b\u6761\u4ef6\u3092\u4ed8\u52a0\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\n\u5916\u8ca8\u306b\u3064\u3044\u3066\u691c\u8a3c\u3057\u306a\u3044\u306e\u3067\u3042\u308c\u3070\u3001cac:TaxTotal[cbc:TaxAmount\/@currencyID=&#8217;JPY&#8217;]\u3067\u3082\u826f\u3044\u304b\u3068\u601d\u3044\u307e\u3059\u3002<br \/>\n\u306a\u304a\u3001\u5916\u8ca8\u306e\u3068\u304d\u306b\u306f\u3001\u5148\u306b\u7d39\u4ecb\u3059\u3057\u305f slack() \u95a2\u6570\u306e\u57fa\u6e96\u5024\u3092 BIS Billing 3.0\u3068\u3042\u308f\u305b\u3066 0.02 \u3068\u3059\u3079\u304d\u3067\u3057\u3087\u3046\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-63\">\n<p>JPY\u3068\u5916\u8ca8\u3067\u7570\u306a\u308b\u30eb\u30fc\u30eb\u3092\u9069\u7528\u3059\u308b\u306e\u3067\u3042\u308c\u3070\u3001context\u6761\u4ef6\u3092\u5206\u89e3\u3057\u3066\u3001<br \/>\n\/ubl:Invoice[normalize\u30fcspace(cbc:DocumentCurrencyCode) = &#8216;JPY&#8217;]\/cac:TaxTotal[cbc:TaxAmount\/@currencyID = normalize\u30fcspace(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize\u30fcspace(cbc:ID) = &#8216;S&#8217;]<br \/>\n\u304a\u3088\u3073<br \/>\n\/ubl:Invoice[normalize\u30fcspace(cbc:DocumentCurrencyCode) != &#8216;JPY&#8217;]\/cac:TaxTotal[cbc:TaxAmount\/@currencyID = normalize\u30fcspace(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize\u30fcspace(cbc:ID) = &#8216;S&#8217;]<br \/>\n\u306e\u3088\u3046\u306b\u5b9a\u7fa9\u3057\u3066\u3001\u305d\u308c\u305e\u308c\u3067 slack\u5024\u3092 1 \u304a\u3088\u3073 0.02 \u3068\u3057\u305f\u30eb\u30fc\u30eb\u5b9a\u7fa9\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<div class=\"sect3 data-line-69\">\n<h4 id=\"_\u660e\u7d30\u884c\u306e\u91d1\u984d\">\u660e\u7d30\u884c\u306e\u91d1\u984d<\/h4>\n<div class=\"listingblock data-line-61\">\n<div class=\"title\">\u660e\u7d30\u884c\u306e\u91d1\u984d\u30eb\u30fc\u30eb<\/div>\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"cac:InvoiceLine\"&gt;\r\n      &lt;let name=\"lineExtensionAmount\" value=\"\r\n        if (cbc:LineExtensionAmount) \r\n        then xs:decimal(cbc:LineExtensionAmount)\r\n        else 0\"\/&gt;\r\n      &lt;let name=\"quantity\" value=\"\r\n        if (cbc:InvoicedQuantity)\r\n        then xs:decimal(cbc:InvoicedQuantity)\r\n        else 1\"\/&gt;\r\n      &lt;let name=\"priceAmount\" value=\"\r\n        if (cac:Price\/cbc:PriceAmount)\r\n        then xs:decimal(cac:Price\/cbc:PriceAmount)\r\n        else 0\"\/&gt;\r\n      &lt;let name=\"baseQuantity\" value=\"\r\n        if (\r\n          cac:Price\/cbc:BaseQuantity and \r\n          xs:decimal(cac:Price\/cbc:BaseQuantity) != 0\r\n        ) \r\n        then xs:decimal(cac:Price\/cbc:BaseQuantity)\r\n        else 1\"\/&gt;\r\n      &lt;let name=\"allowancesTotal\" value=\"\r\n        if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']) \r\n        then round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n        else 0\"\/&gt;\r\n      &lt;let name=\"chargesTotal\" value=\"\r\n        if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']) \r\n        then round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n        else 0\"\/&gt;\r\n      &lt;assert id=\"WuWei-R-01\" flag=\"fatal\" test=\"\r\n      u:slack(\r\n        $lineExtensionAmount, \r\n        ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, \r\n        0.02\r\n      )\"&gt;\r\n      [WuWei-R-01] ibt-131 Invoice line net amount MUST equal (ibt-146 Item net price X (ibt-129Invoiced quantity \u00f7 ibt-149Item price base quantity ) + ibt-141 Invoice line charge amount \u2013 ibt-136Invoice line allowance amount.\r\n      \u660e\u7d30\u884c\u306e\u6b63\u5473\u91d1\u984d(ibt-131) = \u54c1\u76ee\u306e\u6a19\u6e96\u4fa1\u683c(ibt-146) X \u8acb\u6c42\u3059\u308b\u6570\u91cf(ibt-129) \u00f7 \u54c1\u5965\u306e\u57fa\u6e96\u6570\u91cf(ibt-149) + (ibt-141 Invoice line charge amount) \u2013 (ibt-136Invoice line allowance amount).\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect3 data-line-77\">\n<h4 id=\"_\u4e0d\u6b63\u30c7\u30fc\u30bf\u306e\u691c\u8a3c\">\u4e0d\u6b63\u30c7\u30fc\u30bf\u306e\u691c\u8a3c<\/h4>\n<div class=\"paragraph data-line-79\">\n<p>\u610f\u56f3\u7684\u306b\u54c1\u76ee\u5358\u4fa1\u304a\u3088\u3073\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u3092\u4e0d\u6b63\u306a\u91d1\u984d\u3068\u3057\u305fJapan PINT Invoice UBL Example1_error-minimum.xml\u30d5\u30a1\u30a4\u30eb\u3092\u4e0a\u8a18\u306e\u30eb\u30fc\u30eb\u3067\u691c\u8a3c\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-0\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-txt\" data-lang=\"txt\">$ .\/jp-pint-update-xslt-and-validate.sh\r\n++ export LC_ALL=C\r\n++ LC_ALL=C\r\n++ Tmp=\/tmp\/jp-pint-update-xslt-and-validate.sh.37767\r\n++ exec\r\nconvert to XSLT - takes forever\r\n[INFO] Scanning for projects...\r\n[INFO] \r\n[INFO] -----------&lt; com.helger:jp-pint-V1.0extra-validation-rules &gt;------------\r\n[INFO] Building JP-PINT-V1.0extra-validation-rules 1.0.0\r\n[INFO] --------------------------------[ jar ]---------------------------------\r\n[INFO] \r\n[INFO] --- ph-buildinfo-maven-plugin:3.0.0:generate-buildinfo (default) @ jp-pint-V1.0extra-validation-rules ---\r\n[INFO] Successfully created temp directory buildinfo-maven-plugin\r\n[INFO] \r\n[INFO] --- ph-schematron-maven-plugin:5.2.0:convert (ubl) @ jp-pint-V1.0extra-validation-rules ---\r\n[INFO] Converting Schematron file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/wuwei-validation-rules.sch' to XSLT file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/wuwei-validation-rules.xslt'\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/wuwei-validation-rules.sch [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[INFO] Converting Schematron file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/PINT-jurisdiction-aligned-rules.sch' to XSLT file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-jurisdiction-aligned-rules.xslt'\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/PINT-jurisdiction-aligned-rules.sch [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[INFO] Converting Schematron file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/PINT-UBL-validation-preprocessed.sch' to XSLT file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-UBL-validation-preprocessed.xslt'\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/PINT-UBL-validation-preprocessed.sch [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/schematron\/PINT-UBL-validation-preprocessed.sch [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[INFO] \r\n[INFO] --- maven-resources-plugin:3.1.0:resources (default-resources) @ jp-pint-V1.0extra-validation-rules ---\r\n[INFO] Using 'UTF-8' encoding to copy filtered resources.\r\n[INFO] skip non existing resourceDirectory \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/src\/main\/resources\r\n[INFO] Copying 1 resource to META-INF\r\n[INFO] ------------------------------------------------------------------------\r\n[INFO] BUILD SUCCESS\r\n[INFO] ------------------------------------------------------------------------\r\n[INFO] Total time:  7.624 s\r\n[INFO] Finished at: 2023-03-25T19:21:21+09:00\r\n[INFO] ------------------------------------------------------------------------\r\nvalidate afterwards\r\n[INFO] Scanning for projects...\r\n[INFO] \r\n[INFO] -----------&lt; com.helger:jp-pint-v1.0extra-validation-rules &gt;------------\r\n[INFO] Building JP-PINT-V1.0extra-validation-rules 1.0.0\r\n[INFO] --------------------------------[ jar ]---------------------------------\r\n[INFO] \r\n[INFO] --- ph-schematron-maven-plugin:5.2.0:validate (shared) @ jp-pint-v1.0extra-validation-rules ---\r\n[INFO] Compiling XSLT instance [file=\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-UBL-validation-preprocessed.xslt]\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-UBL-validation-preprocessed.xslt [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-UBL-validation-preprocessed.xslt [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[INFO] Successfully parsed Schematron file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-UBL-validation-preprocessed.xslt'\r\n[INFO] Validating XML file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml' against Schematron rules from '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-UBL-validation-preprocessed.xslt' expecting success\r\n[INFO] Creating JAXB context for package org.oclc.purl.dsdl.svrl using ClassLoader ClassRealm[plugin&gt;com.helger.maven:ph-schematron-maven-plugin:5.2.0, parent: jdk.internal.loader.ClassLoaders$AppClassLoader@42110406]\r\n[INFO] \r\n[INFO] --- ph-schematron-maven-plugin:5.2.0:validate (aligned) @ jp-pint-v1.0extra-validation-rules ---\r\n[INFO] Compiling XSLT instance [file=\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-jurisdiction-aligned-rules.xslt]\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-jurisdiction-aligned-rules.xslt [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[INFO] Successfully parsed Schematron file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-jurisdiction-aligned-rules.xslt'\r\n[INFO] Validating XML file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml' against Schematron rules from '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/PINT-jurisdiction-aligned-rules.xslt' expecting success\r\n[INFO] \r\n[INFO] --- ph-schematron-maven-plugin:5.2.0:validate (extra) @ jp-pint-v1.0extra-validation-rules ---\r\n[INFO] Compiling XSLT instance [file=\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/wuwei-validation-rules.xslt]\r\n[WARNING] \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/wuwei-validation-rules.xslt [0:0]: Transformation warning - A function that computes atomic values should use xsl:sequence rather than xsl:value-of\r\n[INFO] Successfully parsed Schematron file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/wuwei-validation-rules.xslt'\r\n[INFO] Validating XML file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml' against Schematron rules from '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/ubl\/xslt\/wuwei-validation-rules.xslt' expecting success\r\n[ERROR] 2 failed Schematron assertions for XML file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml'\r\n[ERROR] [fatal_error] in \/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]\/*:TaxTotal[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1]\/*:TaxSubtotal[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1] @ \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml [WuWei-S-01]In case of the VAT category code (BT-118) is \"Standard rated\", 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 \"Standard rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).\r\n        ????(BT-118 VAT category code is \"S: Standard rated\")???????????? (BG-23 VAT breakdown)????????????(BT-116 VAT category taxable amount )?? ????????(BT-131 Invoice line net amounts ) ??????????????????????? (BT-99 sum of document level charge amounts )???????????????????????????? (BT-92?sum of document level allowance amounts )?????????????????????? ??????? (BT-151, BT-102, BT-95) ?????? \"S: Standard rated\" ?????? (BT-152, BT-103, BT-96) ??????(BT-119)?????????? Test=( exists(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']) or exists(\/ubl:Invoice\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='S']) ) and ( ( xs:decimal(cbc:TaxableAmount - 1) &lt; ( sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:LineExtensionAmount)) + sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) - sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) ) ) and ( xs:decimal(cbc:TaxableAmount + 1) &gt; ( sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:LineExtensionAmount)) + sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) - sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) ) ) )\r\n[ERROR] [fatal_error] in \/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]\/*:InvoiceLine[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][2] @ \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml [WuWei-R-01] ibt-131 Invoice line net amount MUST equal (ibt-146 Item net price X (ibt-129Invoiced quantity ? ibt-149Item price base quantity ) + ibt-141 Invoice line charge amount ? ibt-136Invoice line allowance amount.\r\n      ????????(ibt-131) = ???????(ibt-146) X ??????(ibt-129) ? ???????(ibt-149) + (ibt-141 Invoice line charge amount) ? (ibt-136Invoice line allowance amount). Test=u:slack( $lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, 0.02 )\r\n[INFO] ------------------------------------------------------------------------\r\n[INFO] BUILD FAILURE\r\n[INFO] ------------------------------------------------------------------------\r\n[INFO] Total time:  4.371 s\r\n[INFO] Finished at: 2023-03-25T19:21:27+09:00\r\n[INFO] ------------------------------------------------------------------------\r\n[ERROR] Failed to execute goal com.helger.maven:ph-schematron-maven-plugin:5.2.0:validate (extra) on project jp-pint-v1.0extra-validation-rules: 2 failed Schematron assertions for XML file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml' -&gt; [Help 1]\r\n[ERROR] \r\n[ERROR] To see the full stack trace of the errors, re-run Maven with the -e switch.\r\n[ERROR] Re-run Maven using the -X switch to enable full debug logging.\r\n[ERROR] \r\n[ERROR] For more information about the errors and possible solutions, please read the following articles:\r\n[ERROR] [Help 1] http:\/\/cwiki.apache.org\/confluence\/display\/MAVEN\/MojoFailureException\r\n$ <\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-86\">\n<p>Shared\u30eb\u30fc\u30eb\u304a\u3088\u3073Aligned\u30eb\u30fc\u30eb\u3067\u306f\u554f\u984c\u304c\u5831\u544a\u3055\u308c\u307e\u305b\u3093\u3067\u3057\u305f\u304c\u3001Extra\u30eb\u30fc\u30eb\u3067\u30a8\u30e9\u30fc\u304c\uff12\u4ef6\u5831\u544a\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-89\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-txt\" data-lang=\"txt\">[ERROR] 2 failed Schematron assertions for XML file '\/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml'\r\n[ERROR] [fatal_error] in \/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]\/*:TaxTotal[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1]\/*:TaxSubtotal[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1] @ \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml [WuWei-S-01]In case of the VAT category code (BT-118) is \"Standard rated\", 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 \"Standard rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).\r\n        ????(BT-118 VAT category code is \"S: Standard rated\")???????????? (BG-23 VAT breakdown)????????????(BT-116 VAT category taxable amount )?? ????????(BT-131 Invoice line net amounts ) ??????????????????????? (BT-99 sum of document level charge amounts )???????????????????????????? (BT-92?sum of document level allowance amounts )?????????????????????? ??????? (BT-151, BT-102, BT-95) ?????? \"S: Standard rated\" ?????? (BT-152, BT-103, BT-96) ??????(BT-119)?????????? Test=( exists(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']) or exists(\/ubl:Invoice\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='S']) ) and ( ( xs:decimal(cbc:TaxableAmount - 1) &lt; ( sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:LineExtensionAmount)) + sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) - sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) ) ) and ( xs:decimal(cbc:TaxableAmount + 1) &gt; ( sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:LineExtensionAmount)) + sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) - sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) ) ) )\r\n[ERROR] [fatal_error] in \/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]\/*:InvoiceLine[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][2] @ \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example1_error-minimum.xml [WuWei-R-01] ibt-131 Invoice line net amount MUST equal (ibt-146 Item net price X (ibt-129Invoiced quantity ? ibt-149Item price base quantity ) + ibt-141 Invoice line charge amount ? ibt-136Invoice line allowance amount.\r\n      ????????(ibt-131) = ???????(ibt-146) X ??????(ibt-129) ? ???????(ibt-149) + (ibt-141 Invoice line charge amount) ? (ibt-136Invoice line allowance amount). Test=u:slack( $lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, 0.02 )<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-97\">\n<p>\u6700\u521d\u306e\u30a8\u30e9\u30fc\u306f\u3001\u6b21\u306eXPath\u3067\u6307\u5b9a\u3055\u308c\u305f\u7b87\u6240\u3001\u6700\u521d\u306e&lt;cac:TaxSubtotal&gt;\u3067\u3059\u3002[WuWei-S-01]\u30eb\u30fc\u30eb\u3067\u30a8\u30e9\u30fc\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-99\">\n<p>\/<strong>:Invoice[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2&#8242;][1]\/<\/strong>:TaxTotal[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][1]\/*:TaxSubtotal[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][1]<\/p>\n<\/div>\n<div class=\"paragraph data-line-101\">\n<p><span class=\"image\"><img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/check1a.png\" alt=\"check1a\"><\/span><\/p>\n<\/div>\n<div class=\"paragraph data-line-103\">\n<p>\u6700\u521d\u306e&lt;cac:TaxSubtotal&gt;\u306e\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u3092\u8a02\u6b63\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-59\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-txt\" data-lang=\"txt\">\t&lt;cac:TaxTotal&gt;\r\n\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;25250&lt;\/cbc:TaxAmount&gt; &lt;!-- IBT-110 - Invoice total TAX amount --&gt;\r\n\t\t&lt;cac:TaxSubtotal&gt; &lt;!-- IBG-23 - TAX BREAKDOWN --&gt;\r\n\t\t\t&lt;cbc:TaxableAmount currencyID=\"JPY\"&gt;252500&lt;\/cbc:TaxableAmount&gt; &lt;!-- IBT-116 - TAX category taxable amount --&gt;\r\n\t\t\t&lt;cbc:TaxAmount currencyID=\"JPY\"&gt;25250&lt;\/cbc:TaxAmount&gt; &lt;!-- IBT-117 - TAX category tax amount --&gt;\r\n\t\t\t&lt;cac:TaxCategory&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt; &lt;!-- IBT-118 - TAX category code --&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt; &lt;!-- IBT-119 - TAX category rate --&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt; &lt;!-- IBT-118, qualifier --&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:TaxCategory&gt;\r\n\t\t&lt;\/cac:TaxSubtotal&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-108\">\n<p>\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u5408\u8a08\u8acb\u6c42\u91d1\u984d\u3082\u8a02\u6b63\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-84\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-txt\" data-lang=\"txt\">\t&lt;cac:LegalMonetaryTotal&gt; &lt;!-- IBG-22 - DOCUMENT TOTALS --&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;255990&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- IBT-106 - Sum of Invoice line net amount --&gt;\r\n\t\t&lt;cbc:TaxExclusiveAmount currencyID=\"JPY\"&gt;255990&lt;\/cbc:TaxExclusiveAmount&gt; &lt;!-- IBT-109 - Invoice total amount without TAX --&gt;\r\n\t\t&lt;cbc:TaxInclusiveAmount currencyID=\"JPY\"&gt;281240&lt;\/cbc:TaxInclusiveAmount&gt; &lt;!-- IBT-112 - Invoice total amount with TAX --&gt;\r\n\t\t&lt;cbc:AllowanceTotalAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:AllowanceTotalAmount&gt; &lt;!-- IBT-107 - Sum of allowances on document level --&gt;\r\n\t\t&lt;cbc:ChargeTotalAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:ChargeTotalAmount&gt; &lt;!-- IBT-108 - Sum of charges on document level --&gt;\r\n\t\t&lt;cbc:PrepaidAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:PrepaidAmount&gt; &lt;!-- IBT-113 - Paid amount --&gt;\r\n\t\t&lt;cbc:PayableRoundingAmount currencyID=\"JPY\"&gt;0&lt;\/cbc:PayableRoundingAmount&gt; &lt;!-- IBT-114 - Rounding amount --&gt;\r\n\t\t&lt;cbc:PayableAmount currencyID=\"JPY\"&gt;281240&lt;\/cbc:PayableAmount&gt; &lt;!-- IBT-115 - Amount due for payment --&gt;\r\n\t&lt;\/cac:LegalMonetaryTotal&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-114\">\n<p>\u6b21\u306e\u30a8\u30e9\u30fc\u306f\u3001\u6b21\u306eXPath\u3067\u6307\u5b9a\u3055\u308c\u305f\u7b87\u6240\u3001\uff12\u4ef6\u76ee\u306e&lt;cac:InvoiceLine&gt;\u3067\u3059\u3002[WuWei-R-01]\u30eb\u30fc\u30eb\u3067\u30a8\u30e9\u30fc\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-116\">\n<p>\/<strong>:Invoice[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2&#8242;][1]\/<\/strong>:InvoiceLine[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][2]<\/p>\n<\/div>\n<div class=\"paragraph data-line-118\">\n<p><span class=\"image\"><img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/check1b.png\" alt=\"check1b\"><\/span><\/p>\n<\/div>\n<div class=\"paragraph data-line-120\">\n<p>\u54c1\u76ee\u5358\u4fa1\u3092\u8a02\u6b63\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-117\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-txt\" data-lang=\"txt\">\t&lt;cac:InvoiceLine&gt; &lt;!-- IBG-25 - INVOICE LINE --&gt;\r\n\t\t&lt;cbc:ID&gt;2&lt;\/cbc:ID&gt; &lt;!-- IBT-126 - Invoice line identifier --&gt;\r\n\t\t&lt;cbc:InvoicedQuantity unitCode=\"H87\"&gt;5&lt;\/cbc:InvoicedQuantity&gt; &lt;!-- IBT-130 - Invoiced quantity unit of measure code, IBT-129 - Invoiced quantity --&gt;\r\n\t\t&lt;cbc:LineExtensionAmount currencyID=\"JPY\"&gt;2500&lt;\/cbc:LineExtensionAmount&gt; &lt;!-- IBT-131 - Invoice line net amount --&gt;\r\n\t\t&lt;cac:InvoicePeriod&gt; &lt;!-- IBG-26 - INVOICE LINE PERIOD --&gt;\r\n\t\t\t&lt;cbc:StartDate&gt;2023-10-18&lt;\/cbc:StartDate&gt; &lt;!-- IBT-134 - Invoice line period start date --&gt;\r\n\t\t\t&lt;cbc:EndDate&gt;2023-10-18&lt;\/cbc:EndDate&gt; &lt;!-- IBT-135 - Invoice line period end date --&gt;\r\n\t\t&lt;\/cac:InvoicePeriod&gt;\r\n\t\t&lt;cac:Item&gt; &lt;!-- IBG-31 - ITEM INFORMATION --&gt;\r\n\t\t\t&lt;cbc:Name&gt;\u30b3\u30d4\u30fc\u7528\u7d19\uff08A4\uff09&lt;\/cbc:Name&gt; &lt;!-- IBT-153 - Item name --&gt;\r\n\t\t\t&lt;cac:ClassifiedTaxCategory&gt; &lt;!-- IBG-30 - LINE TAX INFORMATION --&gt;\r\n\t\t\t\t&lt;cbc:ID&gt;S&lt;\/cbc:ID&gt; &lt;!-- IBT-151 - Invoiced item TAX category code --&gt;\r\n\t\t\t\t&lt;cbc:Percent&gt;10&lt;\/cbc:Percent&gt; &lt;!-- IBT-152 - Invoiced item TAX rate --&gt;\r\n\t\t\t\t&lt;cac:TaxScheme&gt;\r\n\t\t\t\t\t&lt;cbc:ID&gt;VAT&lt;\/cbc:ID&gt; &lt;!-- IBT-167 - Tax Scheme --&gt;\r\n\t\t\t\t&lt;\/cac:TaxScheme&gt;\r\n\t\t\t&lt;\/cac:ClassifiedTaxCategory&gt; &lt;!-- IBG-32 - ITEM ATTRIBUTES --&gt;\r\n\t\t&lt;\/cac:Item&gt;\r\n\t\t&lt;cac:Price&gt; &lt;!-- IBG-29 - PRICE DETAILS --&gt;\r\n\t\t\t&lt;cbc:PriceAmount currencyID=\"JPY\"&gt;500&lt;\/cbc:PriceAmount&gt; &lt;!-- IBT-146 - Item net price --&gt;\r\n\t\t\t&lt;cbc:BaseQuantity unitCode=\"H87\"&gt;1&lt;\/cbc:BaseQuantity&gt; &lt;!-- IBT-149 - Item price base quantity, IBT-150 - Item price base quantity unit of measure code --&gt;\r\n\t\t&lt;\/cac:Price&gt;\r\n\t&lt;\/cac:InvoiceLine&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect2 data-line-126\">\n<h3 id=\"_1_\uff12_ubl\u69cb\u6587\u3067\u5fc5\u9808\u3068\u3055\u308c\u3066\u3044\u308b\u8981\u7d20\u306e\u898f\u5b9a\u5024\u306e\u8a2d\u5b9a\">1.\uff12. UBL\u69cb\u6587\u3067\u5fc5\u9808\u3068\u3055\u308c\u3066\u3044\u308b\u8981\u7d20\u306e\u898f\u5b9a\u5024\u306e\u8a2d\u5b9a<\/h3>\n<div class=\"paragraph data-line-128\">\n<p>\u69cb\u6587\u30d0\u30a4\u30f3\u30c7\u30a3\u30f3\u30b0(Syntax binding)\u4e00\u89a7\u8868\u306b\u306f\u8868\u793a\u3055\u308c\u3066\u3044\u307e\u305b\u3093\u304c\u3001\u6b21\u306e\u8981\u7d20\u306fUBL\u306e\u5fc5\u9808\u9805\u76ee\u306a\u306e\u3067\u65e2\u5b9a\u5024 NA \u3092\u6307\u5b9a\u3057\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<div class=\"sect3 data-line-130\">\n<h4 id=\"_wuwei_d_06\">[WuWei-D-06]<\/h4>\n<div class=\"paragraph data-line-132\">\n<p>cac:DespatchLineReference<\/p>\n<\/div>\n<div class=\"imageblock data-line-134\">\n<div class=\"content\">\n<img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/Despatch-advice-line.png\" alt=\"Despatch advice line\">\n<\/div>\n<\/div>\n<div class=\"listingblock data-line-157\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">      ) or \r\n      not(\r\n        (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n        (\/\/cbc:EndDate &amp;gt;= '2023-10-01')\r\n      )\"&gt;\r\n      [WuWei-D-08] If a date of an invoice period (ibg-14) or an invoice line period (ibg-26) is on and after October 1st 2023, Buyer Tax Identifier shall be coded by using a Registration Number for Qualified Invoice purpose in Japan, which consists of 14 digits that start with T.&lt;\/assert&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-141\">\n<p>Japan PINT Invoice UBL Example.xml\u306e\u691c\u8a3c\u30ed\u30b0\u3092\u6b21\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-61\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-txt\" data-lang=\"txt\">[ERROR] [fatal_error] in \/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]\/*:InvoiceLine[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1]\/*:DespatchLineReference[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1] @ \/Users\/pontsoleil\/Documents\/GitHub\/JP-PINT-Customized\/validation\/check\/Japan PINT Invoice UBL Example.xml [WuWei-D-06] An identifier for a referenced despatch advice shall be reported with syntax required line identification and its value shall be 'NA'.\r\n      ???????????????????ID???????????????????????NA?????????? Test=normalize-space(cbc:LineID)='NA'<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-148\">\n<p>\u30a8\u30e9\u30fc\u7b87\u6240\u306eXPath\u306f\u3001\/<strong>:Invoice[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2&#8242;][1]\/<\/strong>:InvoiceLine[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][1]\/*:DespatchLineReference[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][1]\u306a\u306e\u3067\u3001XML\u7de8\u96c6\u30bd\u30d5\u30c8\u3067\u78ba\u8a8d\u3059\u308b\u3068&lt;cbc:LineID&gt;\u306b NA \u3067\u306a\u304f 010 \u304c\u8a2d\u5b9a\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u304c\u5206\u304b\u308a\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"imageblock data-line-150\">\n<div class=\"content\">\n<img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/DespatchLineReference.png\" alt=\"DespatchLineReference\">\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-152\">\n<p>Japan PINT Invoice UBL Example5-AllowanceCharge.xml\u306b\u3082\u540c\u69d8\u306e\u30a8\u30e9\u30fc\u304c\u3042\u308a\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n<div class=\"sect3 data-line-154\">\n<h4 id=\"_wuwei_d_07\">[WuWei-D-07]<\/h4>\n<div class=\"paragraph data-line-156\">\n<p>cac:CardAccount<\/p>\n<\/div>\n<div class=\"imageblock data-line-158\">\n<div class=\"content\">\n<img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/NetworkID.png\" alt=\"NetworkID\">\n<\/div>\n<\/div>\n<div class=\"listingblock data-line-163\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">      \u8acb\u6c42\u66f8\u671f\u9593(ibg-14)\u307e\u305f\u306f\u8acb\u6c42\u66f8\u660e\u7d30\u671f\u9593(ibg-26)\u306e\u65e5\u4ed8\u304c2023\u5e7410\u67081\u65e5\u4ee5\u964d\u306e\u5834\u5408\u3001\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u767b\u9332\u756a\u53f7\u306f\u3001T\u3067\u59cb\u307e\u308b14\u6841\u3067\u69cb\u6210\u3055\u308c\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:TaxRepresentativeParty\/cac:Party\/cac:PartyTaxScheme[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\"&gt;\r\n      &lt;assert id=\"WuWei-D-09\" flag=\"fatal\" test=\"\r\n      (\r\n        (\r\n              (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n              (\/\/cbc:EndDate &amp;gt;= '2023-10-01')) and \r\n              matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$'<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-165\">\n<p>\u30a8\u30e9\u30fc\u7b87\u6240\u306eXPath\u306f\u3001\/<strong>:Invoice[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2&#8242;][1]\/<\/strong>:PaymentMeans[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][1]\/*:CardAccount[namespace-uri()=&#8217;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&#8242;][1]\u306a\u306e\u3067\u3001XML\u7de8\u96c6\u30bd\u30d5\u30c8\u3067\u78ba\u8a8d\u3059\u308b\u3068&lt;cbc:NetworkID&gt;\u306b NA \u3067\u306a\u304f VISA \u304c\u8a2d\u5b9a\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u304c\u5206\u304b\u308a\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<div class=\"imageblock data-line-167\">\n<div class=\"content\">\n<img decoding=\"async\" src=\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/03\/CardAccount.png\" alt=\"CardAccount\">\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect2 data-line-169\">\n<h3 id=\"_1_3_tax_scheme_id\u306e\u8a2d\u5b9a\">1.3. Tax Scheme ID\u306e\u8a2d\u5b9a<\/h3>\n<div class=\"paragraph data-line-171\">\n<p>\u6d88\u8cbb\u7a0e\u306eTax Scheme ID\u306f\u3001VAT\u3067\u3059\u3002<br \/>\n\u58f2\u308a\u624b\u3001\u8cb7\u3044\u624b\u3001\u304a\u3088\u3073\u58f2\u624b\u306e\u7a0e\u52d9\u4ee3\u7406\u4eba\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u306eTax Scheme ID\u306f VAT \u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3057\u3001\u305d\u306e\u756a\u53f7\u306f\u3001\u5148\u982d\u304c T \u3067\u305d\u306e\u5f8c\u306b\uff11\uff13\u500b\u306e\u6570\u5b57\u304c\u7d9a\u304f14\u6841\u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-99\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingSupplierParty\/cac:Party\/cac:PartyTaxScheme\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-01\" flag=\"fatal\" test=\"normalize-space(cbc:ID)='VAT'\"&gt;\r\n      [WuWei-D-01] Seller's tax schema ID shall be VAT.\r\n      \u58f2\u308a\u624b\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingCustomerParty\/cac:Party\/cac:PartyTaxScheme\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-02\" flag=\"fatal\" test=\"normalize-space(cbc:ID)='VAT'\"&gt;\r\n      [WuWei-D-02] Buyer's tax schema ID shall be VAT.\r\n      \u8cb7\u3044\u624b\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:TaxRepresentativeParty\/cac:Party\/cac:PartyTaxScheme\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-03\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-03] Tax representative party's tax schema ID shall be VAT.\r\n      \u58f2\u308a\u624b\u306e\u7a0e\u4ee3\u7406\u4eba\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-178\">\n<p>\u660e\u7d30\u884c\u306e\u54c1\u76ee\u306eTax Category Code\u306fVAT\u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-149\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingCustomerParty\/cac:Party\/cac:PartyTaxScheme[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\"&gt;\r\n      &lt;assert id=\"WuWei-D-08\" flag=\"fatal\" test=\"\r\n      (\r\n        (\r\n              (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n              (\/\/cbc:EndDate &amp;gt;= '2023-10-01')) and \r\n              matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$'\r\n        )<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"listingblock data-line-186\">\n<div class=\"title\">aligned-ibr-jp-03<\/div>\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"cac:TaxCategory\/cac:TaxScheme\/cbc:ID | cac:ClassifiedTaxCategory\/cac:TaxScheme\/cbc:ID\"&gt;\r\n      &lt;assert id=\"aligned-ibr-jp-03\" flag=\"fatal\" test=\"matches(normalize-space(.),'VAT')\"&gt;[aligned-ibr-jp-03]-Tax scheme shall use VAT from UNECE 5153 code list. VAT means Consumption Tax in Japan.&lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-192\">\n<p>aligned-ibr-jp-03\u306f\u3001\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u8868\u8a18\u3067\u304d\u308b\u7a0e\u3092\u6d88\u8cbb\u7a0e\u306e\u307f\u306b\u9650\u5b9a\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-194\">\n<p>\u6d88\u8cbb\u7a0e\u306eTax Scheme ID\u306f VAT \u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u304c\u3001\u5bfe\u8c61\u7bc4\u56f2\u3092\u7a0e\u7387\u5225\u306e\u7a0e\u984d\u5408\u8a08\u91d1\u984d\u3084\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\/\u8ffd\u52a0\u8acb\u6c42\u3068\u8a73\u7d30\u306b\u5206\u3051\u3066\u5b9a\u7fa9\u3057\u3066\u304a\u3044\u3066\u65b9\u304c\u826f\u3044\u3088\u3046\u306b\u601d\u3048\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-117\">\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()]\/cac:TaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-04\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-04] Tax schema ID of the document level allowance shall be VAT.\r\n      \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()]\/cac:TaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-05\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-05] Tax schema ID of the document level charge shall be VAT.\r\n      \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/Invoice\/cac:TaxTotal\/cac:TaxSubtotal\/cac:TaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-06\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-06] Tax schema ID of the tax subtotal shall be VAT.\r\n      \u8ab2\u7a0e\u5206\u985e\u5225\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/Invoice\/cac:InvoiceLine\/cac:Item\/cac:ClassifiedTaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-07\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-07] Tax schema ID of the invoice line invoiced item shall be VAT.\r\n      \u660e\u7d30\u884c\u306e\u54c1\u76ee\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<div class=\"paragraph data-line-201\">\n<p>\u8eca\u4e21\u3092\u8cfc\u5165\u3057\u305f\u969b\u306e\u91cd\u91cf\u7a0e\u306a\u3069\u8acb\u6c42\u66f8\u306b\u306f\u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u7a0e\u3082\u8a18\u8f09\u3055\u308c\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u306e\u3067\u3001\u6d88\u8cbb\u7a0e\u3057\u304b\u8868\u73fe\u3067\u304d\u306a\u3044\u3088\u3046\u306b\u5236\u9650\u3057\u3066\u3044\u308b\u3068JP PINT\u306e\u9069\u7528\u7bc4\u56f2\u304c\u9650\u3089\u308c\u3066\u3057\u307e\u3046\u3068\u601d\u3044\u307e\u3059\u3002\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\/\u8ffd\u52a0\u8acb\u6c42\u306e\u7a0e\u306b\u3064\u3044\u3066\u306f\u3001\u6d88\u8cbb\u7a0e\u306b\u9650\u5b9a\u3057\u306a\u3044\u6cd5\u304c\u671b\u307e\u3057\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<div class=\"sect2 data-line-203\">\n<h3 id=\"_1_4_\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\">1.4 \u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7<\/h3>\n<div class=\"paragraph data-line-205\">\n<p>\u58f2\u308a\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\u306b\u3064\u3044\u3066\u306f\u3001aligned-ibr-jp-01\u306b\u30eb\u30fc\u30eb\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\u306b\u3064\u3044\u3066\u306e\u30eb\u30fc\u30eb\u304c\u3042\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-207\">\n<p>Japanese jurisdiction specific PINT rules\u5b9a\u7fa9\u3067\u306f\u3001\u58f2\u308a\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\u306b\u3064\u3044\u3066\u306e\u30eb\u30fc\u30eb\u304c\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u540c\u69d8\u306b\u8cb7\u3044\u624b\u3084\u58f2\u624b\u306e\u7a0e\u52d9\u4ee3\u7406\u4eba\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\u306b\u3064\u3044\u3066\u306e\u30eb\u30fc\u30eb\u3082\u5fc5\u8981\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-209\">\n<p>\u516c\u958b\u30b5\u30a4\u30c8\u304b\u3089\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u30b5\u30f3\u30d7\u30eb\u306e\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u3082\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\u304c\u4e0d\u6b63\u306a\u5024\u3067\u3042\u308b\u3082\u306e\u304c\u591a\u304f\u307f\u3089\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-211\">\n<p>Japan PINT Invoice UBL Example.xml<br \/>\nJapan PINT Invoice UBL Example3-SumInv1.xml<br \/>\nJapan PINT Invoice UBL Example4-SumInv2.xml<br \/>\nJapan PINT Invoice UBL Example5-AllowanceCharge.xml<br \/>\nJapan PINT Invoice UBL Example6-CorrInv.xml<br \/>\nJapan PINT Invoice UBL Example7-Return.Quan.ItPr.xml<br \/>\nJapan PINT Invoice UBL Example9-SumInv1 and O.xml<\/p>\n<\/div>\n<div class=\"paragraph data-line-219\">\n<p>\u3053\u308c\u3089\u306e\u30b5\u30f3\u30d7\u30eb\u3067\u306f\u3001\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u756a\u53f7\u304c &gt;T3210987654321 \u3068\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u3001\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u3067\u306f\u3001\u4e0d\u6b63\u306a\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u3042\u308b\u3053\u3068\u304c\u767a\u898b\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-223\">\n<div class=\"title\">aligned-ibr-jp-01<\/div>\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingSupplierParty\/cac:Party\/cac:PartyTaxScheme[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\"&gt;\r\n      &lt;assert id=\"aligned-ibr-jp-01\" flag=\"fatal\" test=\"\r\n      (\r\n            (\r\n                  (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or\r\n                  (\/\/cbc:EndDate &amp;gt;= '2023-10-01')) and\r\n                  matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$'\r\n            )\r\n      ) or\r\n      not(\r\n            (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or\r\n            (\/\/cbc:EndDate &amp;gt;= '2023-10-01')\r\n      )\"&gt;\r\n      [aligned-ibr-jp-01]-If a date of an invoice period (ibg-14) or an invoice line period (ibg-26) is on and after October 1st 2023, Seller Tax Identifier shall be coded by using a Registration Number for Qualified Invoice purpose in Japan, which consists of 14 digits that start with T.&lt;\/assert&gt;\r\n    &lt;\/rule&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"sect1 data-line-241\">\n<h2 id=\"_2_\u30c6\u30b9\u30c8\u74b0\u5883\">2. \u30c6\u30b9\u30c8\u74b0\u5883<\/h2>\n<div class=\"sectionbody\">\n<div class=\"paragraph data-line-243\">\n<p>\u6b21\u306e\u8a18\u4e8b\u3092\u304a\u8aad\u307f\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n<div class=\"paragraph data-line-245\">\n<p><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><\/p>\n<\/div>\n<div class=\"paragraph data-line-247\">\n<p>\u4f7f\u7528\u3059\u308b\u30b9\u30ad\u30fc\u30de\u30d5\u30a1\u30a4\u30eb\u306f\u3001\u6b21\u306e\u5b9a\u7fa9\u3067\u3059\u3002<\/p>\n<\/div>\n<div class=\"listingblock data-line-0\">\n<div class=\"title\">wuwei-validation-rules.sch<\/div>\n<div class=\"content\">\n<pre class=\"highlight\"><code class=\"language-xml\" data-lang=\"xml\">&lt;?xml version=\"1.0\" encoding=\"UTF-8\"?&gt;\r\n&lt;schema xmlns=\"http:\/\/purl.oclc.org\/dsdl\/schematron\" queryBinding=\"xslt2\"&gt;\r\n  &lt;xsl:function xmlns:xsl=\"http:\/\/www.w3.org\/1999\/XSL\/Transform\" name=\"u:slack\" as=\"xs:boolean\"&gt;\r\n    &lt;xsl:param name=\"exp\" as=\"xs:decimal\"\/&gt;\r\n    &lt;xsl:param name=\"val\" as=\"xs:decimal\"\/&gt;\r\n    &lt;xsl:param name=\"slack\" as=\"xs:decimal\"\/&gt;\r\n    &lt;xsl:value-of select=\"xs:decimal($exp + $slack) &amp;gt;= $val and xs:decimal($exp - $slack) &amp;lt;= $val\"\/&gt;\r\n  &lt;\/xsl:function&gt;\r\n  &lt;ns prefix=\"ext\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\/&gt;\r\n  &lt;ns prefix=\"cbc\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\/&gt;\r\n  &lt;ns prefix=\"cac\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\/&gt;\r\n  &lt;ns prefix=\"qdt\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2\"\/&gt;\r\n  &lt;ns prefix=\"udt\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2\"\/&gt;\r\n  &lt;ns prefix=\"cn\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\"\/&gt;\r\n  &lt;ns prefix=\"ubl\" uri=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\/&gt;\r\n  &lt;ns prefix=\"u\" uri=\"utils\"\/&gt;\r\n  &lt;ns prefix=\"xs\" uri=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\/&gt;\r\n  &lt;phase id=\"PINT-model-wuwei_phase\"&gt;\r\n    &lt;active pattern=\"UBL-model-wuwei\"\/&gt;\r\n  &lt;\/phase&gt;\r\n  &lt;pattern id=\"UBL-model-wuwei\"&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:TaxTotal[cbc:TaxAmount\/@currencyID=normalize-space(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize-space(cbc:ID)='S']\"&gt;\r\n      &lt;assert id=\"WuWei-S-01\" flag=\"fatal\" test=\"        \r\n        (\r\n          exists(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']) or \r\n          exists(\/ubl:Invoice\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='S'])\r\n        ) and\r\n        u:slack(\r\n          xs:decimal(cbc:TaxableAmount), \r\n          (\r\n            sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:LineExtensionAmount)) + \r\n            sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount)) - \r\n            sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='S']\/xs:decimal(cbc:Amount))\r\n          ),\r\n          1\r\n        )        \r\n      \"&gt;\r\n        [WuWei-S-01]In case of the VAT category code (BT-118) is \"Standard rated\", 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 \"Standard rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).\r\n        \u6a19\u6e96\u7a0e\u7387(BT-118 VAT category code is \"S: Standard rated\")\u306e\u3068\u304d\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u96c6\u8a08 (BG-23 VAT breakdown)\u306b\u8a18\u8f09\u3055\u308c\u305f\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d(BT-116 VAT category taxable amount )\u306f\u3001 \u660e\u7d30\u884c\u306e\u6b63\u5473\u91d1\u984d(BT-131 Invoice line net amounts ) \u306b\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d (BT-99 sum of document level charge amounts )\u3092\u52a0\u3048\u305f\u91d1\u984d\u304b\u3089\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u91d1\u984d (BT-92\u3000sum of document level allowance amounts )\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\u3053\u3053\u3067\u3001 \u8ab2\u7a0e\u533a\u5206\u30b3\u30fc\u30c9 (BT-151, BT-102, BT-95) \u306f\u3001\u6a19\u6e96\u7a0e\u7387 \"S: Standard rated\" \u3067\u3042\u308a\u3001\u7a0e\u7387 (BT-152, BT-103, BT-96) \u306f\u3001\u305d\u306e\u7a0e\u7387(BT-119)\u3068\u7b49\u3057\u3044\u3082\u306e\u3068\u3059\u308b\u3002\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:TaxTotal[cbc:TaxAmount\/@currencyID=normalize-space(\/ubl:Invoice\/cbc:DocumentCurrencyCode)]\/cac:TaxSubtotal[cac:TaxCategory\/normalize-space(cbc:ID)='AA']\"&gt;\r\n      &lt;assert id=\"WuWei-AA-01\" flag=\"fatal\" test=\"        \r\n          (\r\n            exists(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='AA']) or \r\n            exists(\/ubl:Invoice\/cac:AllowanceCharge[cac:TaxCategory\/normalize-space(cbc:ID)='AA'])\r\n          ) and\r\n          u:slack(\r\n            xs:decimal(cbc:TaxableAmount), \r\n            (\r\n              sum(\/ubl:Invoice\/cac:InvoiceLine[cac:Item\/cac:ClassifiedTaxCategory\/normalize-space(cbc:ID)='AA']\/xs:decimal(cbc:LineExtensionAmount)) + \r\n              sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory\/normalize-space(cbc:ID)='AA']\/xs:decimal(cbc:Amount)) - \r\n              sum(\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory\/normalize-space(cbc:ID)='AA']\/xs:decimal(cbc:Amount))\r\n            ),\r\n            1\r\n          )   \r\n        \"&gt;\r\n        [WuWei-AA-01] In case of the VAT category code (BT-118) is \"Reduced rated\", 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 \"Reduced rated\" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).\r\n        \u8efd\u6e1b\u7a0e\u7387(BT-118 VAT category code is \"AA: Reduced rated\")\u306e\u3068\u304d\u3001\u8ab2\u7a0e\u5206\u985e\u6bce\u306e\u96c6\u8a08 (BG-23 VAT breakdown)\u306b\u8a18\u8f09\u3055\u308c\u305f\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d(BT-116 VAT category taxable amount )\u306f\u3001 \u660e\u7d30\u884c\u306e\u6b63\u5473\u91d1\u984d(BT-131 Invoice line net amounts ) \u306b\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u91d1\u984d (BT-99 sum of document level charge amounts)\u3092\u52a0\u3048\u305f\u91d1\u984d\u304b\u3089\u540c\u3058\u533a\u5206\u3068\u540c\u3058\u7a0e\u7387\u306e\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u91d1\u984d (BT-92 sum of document level allowance amounts )\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\u3053\u3053\u3067\u3001 \u8ab2\u7a0e\u533a\u5206\u30b3\u30fc\u30c9 (BT-151, BT-102, BT-95) \u306f\u3001\u8efd\u6e1b\u7a0e\u7387 \"AA: Reduced rated\" \u3067\u3042\u308a\u3001\u7a0e\u7387 (BT-152, BT-103, BT-96) \u306f\u3001\u305d\u306e\u7a0e\u7387(BT-119)\u3068\u7b49\u3057\u3044\u3082\u306e\u3068\u3059\u308b\u3002\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"cac:InvoiceLine\"&gt;\r\n      &lt;let name=\"lineExtensionAmount\" value=\"\r\n        if (cbc:LineExtensionAmount) \r\n        then xs:decimal(cbc:LineExtensionAmount)\r\n        else 0\"\/&gt;\r\n      &lt;let name=\"quantity\" value=\"\r\n        if (cbc:InvoicedQuantity)\r\n        then xs:decimal(cbc:InvoicedQuantity)\r\n        else 1\"\/&gt;\r\n      &lt;let name=\"priceAmount\" value=\"\r\n        if (cac:Price\/cbc:PriceAmount)\r\n        then xs:decimal(cac:Price\/cbc:PriceAmount)\r\n        else 0\"\/&gt;\r\n      &lt;let name=\"baseQuantity\" value=\"\r\n        if (\r\n          cac:Price\/cbc:BaseQuantity and \r\n          xs:decimal(cac:Price\/cbc:BaseQuantity) != 0\r\n        ) \r\n        then xs:decimal(cac:Price\/cbc:BaseQuantity)\r\n        else 1\"\/&gt;\r\n      &lt;let name=\"allowancesTotal\" value=\"\r\n        if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']) \r\n        then round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'false']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n        else 0\"\/&gt;\r\n      &lt;let name=\"chargesTotal\" value=\"\r\n        if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']) \r\n        then round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']\/cbc:Amount\/xs:decimal(.)) * 10 * 10) div 100\r\n        else 0\"\/&gt;\r\n      &lt;assert id=\"WuWei-R-01\" flag=\"fatal\" test=\"\r\n      u:slack(\r\n        $lineExtensionAmount, \r\n        ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, \r\n        0.02\r\n      )\"&gt;\r\n      [WuWei-R-01] ibt-131 Invoice line net amount MUST equal (ibt-146 Item net price X (ibt-129Invoiced quantity \u00f7 ibt-149Item price base quantity ) + ibt-141 Invoice line charge amount \u2013 ibt-136Invoice line allowance amount.\r\n      \u660e\u7d30\u884c\u306e\u6b63\u5473\u91d1\u984d(ibt-131) = \u54c1\u76ee\u306e\u6a19\u6e96\u4fa1\u683c(ibt-146) X \u8acb\u6c42\u3059\u308b\u6570\u91cf(ibt-129) \u00f7 \u54c1\u5965\u306e\u57fa\u6e96\u6570\u91cf(ibt-149) + (ibt-141 Invoice line charge amount) \u2013 (ibt-136Invoice line allowance amount).\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingSupplierParty\/cac:Party\/cac:PartyTaxScheme\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-01\" flag=\"fatal\" test=\"normalize-space(cbc:ID)='VAT'\"&gt;\r\n      [WuWei-D-01] Seller's tax schema ID shall be VAT.\r\n      \u58f2\u308a\u624b\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingCustomerParty\/cac:Party\/cac:PartyTaxScheme\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-02\" flag=\"fatal\" test=\"normalize-space(cbc:ID)='VAT'\"&gt;\r\n      [WuWei-D-02] Buyer's tax schema ID shall be VAT.\r\n      \u8cb7\u3044\u624b\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:TaxRepresentativeParty\/cac:Party\/cac:PartyTaxScheme\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-03\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-03] Tax representative party's tax schema ID shall be VAT.\r\n      \u58f2\u308a\u624b\u306e\u7a0e\u4ee3\u7406\u4eba\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=false()]\/cac:TaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-04\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-04] Tax schema ID of the document level allowance shall be VAT.\r\n      \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8fd4\u91d1\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AllowanceCharge[cbc:ChargeIndicator=true()]\/cac:TaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-05\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-05] Tax schema ID of the document level charge shall be VAT.\r\n      \u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ffd\u52a0\u8acb\u6c42\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/Invoice\/cac:TaxTotal\/cac:TaxSubtotal\/cac:TaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-06\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-06] Tax schema ID of the tax subtotal shall be VAT.\r\n      \u8ab2\u7a0e\u5206\u985e\u5225\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/Invoice\/cac:InvoiceLine\/cac:Item\/cac:ClassifiedTaxCategory\/cac:TaxScheme\"&gt;\r\n      &lt;assert id=\"WuWei-D-07\" flag=\"fatal\" test=\"\r\n      exists(cbc:ID) and\r\n      normalize-space(cbc:ID)='VAT'\r\n      \"&gt;\r\n      [WuWei-D-07] Tax schema ID of the invoice line invoiced item shall be VAT.\r\n      \u660e\u7d30\u884c\u306e\u54c1\u76ee\u306e\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001VAT\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:AccountingCustomerParty\/cac:Party\/cac:PartyTaxScheme[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\"&gt;\r\n      &lt;assert id=\"WuWei-D-08\" flag=\"fatal\" test=\"\r\n      (\r\n        (\r\n              (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n              (\/\/cbc:EndDate &amp;gt;= '2023-10-01')) and \r\n              matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$'\r\n        )\r\n      ) or \r\n      not(\r\n        (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n        (\/\/cbc:EndDate &amp;gt;= '2023-10-01')\r\n      )\"&gt;\r\n      [WuWei-D-08] If a date of an invoice period (ibg-14) or an invoice line period (ibg-26) is on and after October 1st 2023, Buyer Tax Identifier shall be coded by using a Registration Number for Qualified Invoice purpose in Japan, which consists of 14 digits that start with T.&lt;\/assert&gt;\r\n      \u8acb\u6c42\u66f8\u671f\u9593(ibg-14)\u307e\u305f\u306f\u8acb\u6c42\u66f8\u660e\u7d30\u671f\u9593(ibg-26)\u306e\u65e5\u4ed8\u304c2023\u5e7410\u67081\u65e5\u4ee5\u964d\u306e\u5834\u5408\u3001\u8cb7\u3044\u624b\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u767b\u9332\u756a\u53f7\u306f\u3001T\u3067\u59cb\u307e\u308b14\u6841\u3067\u69cb\u6210\u3055\u308c\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:TaxRepresentativeParty\/cac:Party\/cac:PartyTaxScheme[cac:TaxScheme\/normalize-space(upper-case(cbc:ID))='VAT']\"&gt;\r\n      &lt;assert id=\"WuWei-D-09\" flag=\"fatal\" test=\"\r\n      (\r\n        (\r\n              (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n              (\/\/cbc:EndDate &amp;gt;= '2023-10-01')) and \r\n              matches(normalize-space(cbc:CompanyID),'^T[0-9]{13}$'\r\n        )\r\n      ) or \r\n      not(\r\n        (\/\/cbc:StartDate &amp;gt;= '2023-10-01') or \r\n        (\/\/cbc:EndDate &amp;gt;= '2023-10-01')\r\n      )\"&gt;\r\n      [WuWei-D-09] If a date of an invoice period (ibg-14) or an invoice line period (ibg-26) is on and after October 1st 2023, Buyer Tax Identifier shall be coded by using a Registration Number for Qualified Invoice purpose in Japan, which consists of 14 digits that start with T.&lt;\/assert&gt;\r\n      \u8acb\u6c42\u66f8\u671f\u9593(ibg-14)\u307e\u305f\u306f\u8acb\u6c42\u66f8\u660e\u7d30\u671f\u9593(ibg-26)\u306e\u65e5\u4ed8\u304c2023\u5e7410\u67081\u65e5\u4ee5\u964d\u306e\u5834\u5408\u3001\u58f2\u308a\u624b\u306e\u7a0e\u52d9\u4ee3\u7406\u4eba\u306e\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u767b\u9332\u756a\u53f7\u306f\u3001T\u3067\u59cb\u307e\u308b14\u6841\u3067\u69cb\u6210\u3055\u308c\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002&lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:InvoiceLine\/cac:DespatchLineReference\"&gt;\r\n      &lt;assert id=\"WuWei-D-10\" flag=\"fatal\" test=\"normalize-space(cbc:LineID)='NA'\"&gt;\r\n      [WuWei-D-10] An identifier for a referenced despatch advice shall be reported with syntax required line identification and its value shall be 'NA'.\r\n      \u51fa\u8377\u6848\u5185\u66f8\u53c2\u7167\u306f\u3001\u69cb\u6587\u3067\u5fc5\u9808\u3068\u3055\u308c\u308b\u884cID\u3068\u5408\u308f\u305b\u3066\u8a18\u8f09\u3055\u308c\u3066\u3044\u306a\u3051\u308c\u3070\u306a\u3089\u305a\u3001\u305d\u306e\u5024\u306fNA\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n    &lt;rule context=\"\/ubl:Invoice\/cac:PaymentMeans\/cac:CardAccount\"&gt;\r\n      &lt;assert id=\"WuWei-D-10\" flag=\"fatal\" test=\"\r\n        exists(cbc:NetworkID) and\r\n        normalize-space(cbc:NetworkID)='NA'\r\n      \"&gt;\r\n      [WuWei-D-12] Card information shall contain syntax required an identifier for the financial service network provider of the card and its value shall be 'NA'.\r\n      \u30ab\u30fc\u30c9\u60c5\u5831\u306b\u306f\u3001\u69cb\u6587\u3067\u5fc5\u9808\u3068\u3055\u308c\u308b\u767a\u884c\u30b5\u30fc\u30d3\u30b9\u4e8b\u696d\u8005\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u306a\u3051\u308c\u3070\u306a\u3089\u305a\u3001\u305d\u306e\u5024\u306fNA\u3067\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002\r\n      &lt;\/assert&gt;\r\n    &lt;\/rule&gt;\r\n  &lt;\/pattern&gt;\r\n&lt;\/schema&gt;<\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"footer\">\n<div id=\"footer-text\">\nLast updated 2023-03-27 13:06:19 +0900\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Views: 241 Open Peppol C4\u3067\u53d7\u4fe1\u3057\u305f\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u691c\u8a3c Part 2 \u76ee\u6b21 1. Open Peppol C4\u3067\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u691c\u8a3c 1.1. \u91d1\u984d\u8a08\u7b97\u304c\u6b63\u3057\u3044\u304b 1.\uff12. UBL\u69cb\u6587\u3067\u5fc5\u9808 [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":9498,"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\/9483"}],"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=9483"}],"version-history":[{"count":16,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/9483\/revisions"}],"predecessor-version":[{"id":9517,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/9483\/revisions\/9517"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/9498"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9483"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9483"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9483"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}