{"id":9585,"date":"2023-04-01T13:01:21","date_gmt":"2023-04-01T04:01:21","guid":{"rendered":"https:\/\/www.sambuichi.jp\/?p=9585"},"modified":"2023-04-01T14:49:19","modified_gmt":"2023-04-01T05:49:19","slug":"jp-pint-%e6%b6%88%e8%b2%bb%e7%a8%8e%e4%bb%a5%e5%a4%96%e3%81%ae%e7%a8%8e%e3%81%ae%e6%89%b1%e3%81%84","status":"publish","type":"post","link":"https:\/\/www.sambuichi.jp\/?p=9585","title":{"rendered":"JP PINT \u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u6e90\u6cc9\u5fb4\u53ce\u306a\u3069\u306e\u7a0e\u306e\u6271\u3044"},"content":{"rendered":"

Views: 188<\/p>

\n

JP PINT \u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u6e90\u6cc9\u5fb4\u53ce\u306a\u3069\u306e\u7a0e\u306e\u6271\u3044<\/h1>\n<\/div>\n
\n
\n
\n
\n

Nobuyuki SAMBUICHI<\/p>\n<\/div>\n

\n

ISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n<\/div>\n<\/div>\n

\n

1. \u6b27\u5dde\u898f\u683c\u306b\u304a\u3051\u308b\u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u7a0e\u306e\u6271\u3044<\/h2>\n
\n
\n

\u6b21\u306e\u8a18\u4e8b\u306f\uff11\u5e74\u4ee5\u4e0a\u524d\u306e\u3082\u306e\u3067\u3059\u304c\u3001\u539f\u70b9\u306b\u623b\u3063\u3066\u691c\u8a0e\u3059\u308b\u969b\u306b\u53c2\u8003\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

\u300eEN 16931-1 Annnex A \u96fb\u5b50\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u4f8b\u300f<\/a><\/p>\n<\/div>\n

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\u305d\u306e\u4ed6\u306e\u4f8b<\/p>\n<\/div>\n

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A.3.1 \u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u7a0e\u91d1<\/p>\n<\/div>\n

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\u6ce8\uff1a\u3053\u306e\u7b87\u6240\u306e\u8a18\u8f09\u306f\u3001EU\u306e\u4f8b\u3067\u3042\u308a\u3001\u65e5\u672c\u306b\u306f\u8a72\u5f53\u3057\u306a\u3044\u304c\u3001\u8acb\u6c42\u66f8\u306e\u9805\u76ee\u8a2d\u5b9a\u306e\u7406\u89e3\u306e\u305f\u3081\u306b\u7ffb\u8a33\u3059\u308b\u3002<\/p>\n<\/div>\n

\n

EU\u7406\u4e8b\u4f1a\u6307\u4ee42006\/112 \/ EC [2]\u7b2c78\u6761a\uff09\u306f\u3001\u6b21\u306e\u3088\u3046\u306b\u898f\u5b9a\u3057\u3066\u3044\u307e\u3059\u3002\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u306f\u3001\u6b21\u306e\u9805\u76ee\u3092\u542b\u3081\u308b\u3002\uff08a\uff09VAT\u81ea\u4f53\u3092\u9664\u304f\u3001\u7a0e\u91d1\u3001\u95a2\u7a0e\u3001\u8ab2\u5fb4\u91d1\u3001\u304a\u3088\u3073\u6599\u91d1\u3002<\/p>\n<\/div>\n

\n

\u3055\u3089\u306b\u3001\u7269\u54c1\u7a0e\u306f\u6307\u4ee42008\/118 \/ EC [12]\u3067\u898f\u5236\u3055\u308c\u3066\u304a\u308a\u3001\u7269\u54c1\u7a0e\u306e\u4e00\u822c\u7684\u306a\u53d6\u308a\u6c7a\u3081\u3068\u6307\u4ee492\/12 \/ EEC\u306e\u5ec3\u6b62\u306b\u95a2\u3057\u3066\u3001\u3059\u3079\u3066\u306e\u52a0\u76df\u56fd\u304c\u6b21\u306e\u88fd\u54c1\u306b\u8ab2\u7a0e\u3059\u308b\u3053\u3068\u3092\u898f\u5b9a\u3057\u3066\u3044\u308b\u3002 \u30a2\u30eb\u30b3\u30fc\u30eb\u304a\u3088\u3073\u30a2\u30eb\u30b3\u30fc\u30eb\u98f2\u6599\u304a\u3088\u3073\u88fd\u9020\u3055\u308c\u305f\u30bf\u30d0\u30b3\u3002<\/p>\n<\/div>\n

\n

\u3053\u308c\u3089\u306e\u88fd\u54c1\u306f\u3001VAT\u3068\u306f\u5bfe\u7167\u7684\u306b\u3001\u8ab2\u7a0e\u5bfe\u8c61\u984d\u3068\u3057\u3066\u3001\u305d\u306e\u7d4c\u6e08\u7684\u4fa1\u5024\u3084\u652f\u6255\u308f\u308c\u305f\u5bfe\u4fa1\u306e\u5408\u8a08\u3067\u306f\u306a\u304f\u3001\u5bfe\u5fdc\u3059\u308b\u88fd\u54c1\u306e\u6570\u91cf\u3092\u8003\u616e\u3057\u3066\u8ab2\u7a0e\u3055\u308c\u308b\u3002 \u3057\u305f\u304c\u3063\u3066\u3001\u7a0e\u984d\u306e\u6c7a\u5b9a\u306f\u3001\u8ab2\u7a0e\u5bfe\u8c61\u984d\u306b\u5bfe\u3059\u308b\u7a0e\u7387\u307e\u305f\u306f\u30d1\u30fc\u30bb\u30f3\u30c6\u30fc\u30b8\u306e\u9069\u7528\u306b\u4f9d\u5b58\u3059\u308b\u306e\u3067\u306f\u306a\u304f\u3001\u88fd\u54c1\u306e\u5358\u4f4d\u3042\u305f\u308a\u306e\u56fa\u5b9a\u91d1\u984d\u306b\u4f9d\u5b58\u3059\u308b\u304b\u3001\u307e\u305f\u306f\u7269\u7406\u7684\u7279\u6027\uff08\u305f\u3068\u3048\u3070\u3001\u305d\u306e\u71b1\u91cf\u7279\u6027\uff09\u306e\u30ec\u30d9\u30eb\u306b\u95a2\u9023\u3059\u308b\u3002 \u30a2\u30eb\u30b3\u30fc\u30eb\u5ea6\u3042\u305f\u308a\u306a\u3069\uff09\u3002<\/p>\n<\/div>\n

\n

\u3053\u308c\u3089\u306e\u7269\u54c1\u7a0e\u306f\u3001VAT\u3068\u5171\u901a\u3057\u3066\u3001\u9593\u63a5\u7a0e\u306e\u6027\u8cea\u3092\u5171\u6709\u3059\u308b\u3002\u3064\u307e\u308a\u3001\u305d\u306e\u76ee\u7684\u306f\u5bfe\u8c61\u88fd\u54c1\u306e\u6d88\u8cbb\uff08\u307e\u305f\u306f\u4f7f\u7528\uff09\u306b\u5bfe\u3057\u3066\u7a0e\u3092\u8acb\u6c42\u3059\u308b\u3053\u3068\u3067\u3042\u308a\u3001\u3057\u305f\u304c\u3063\u3066\u3001\u7a0e\u984d\u306f\u305d\u308c\u3089\u306e\u8cfc\u5165\u8005\u306b\u8ab2\u3055\u308c\u308b\u3082\u306e\u3068\u3059\u308b\u3002 \u3057\u305f\u304c\u3063\u3066\u3001\u5834\u5408\u306b\u3088\u3063\u3066\u306f\u3001\u305d\u306e\u3088\u3046\u306a\u300c\u975e\u4ed8\u52a0\u4fa1\u5024\u7a0e\u300d\u306e\u8a73\u7d30\u306b\u95a2\u3059\u308b\u60c5\u5831\u3092\u8acb\u6c42\u66f8\u306b\u8a18\u8f09\u3059\u308b\u5fc5\u8981\u304c\u3042\u308b\u3002<\/p>\n<\/div>\n

\n

\u3053\u308c\u306f\u3001\u6b21\u306e\u3044\u305a\u308c\u304b\u306e\u65b9\u6cd5\u3067\u30b3\u30a2\u8acb\u6c42\u66f8\u30e2\u30c7\u30eb\u3067\u5bfe\u5fdc\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

\uff081\uff09\u8a72\u5f53\u3059\u308b\u300c\u975eVAT\u7a0e\u300d\u3092\u8acb\u6c42\u66f8\u306e\u5225\u306e\u884c\u306b\u6307\u5b9a\u3059\u308b\u3002<\/p>\n<\/div>\n

\n

\uff082\uff09\u8acb\u6c42\u66f8\u306e\u660e\u7d30\u884c\u306e\u6599\u91d1\u3068\u3057\u3066\u8a72\u5f53\u3059\u308b\u300c\u975eVAT\u7a0e\u300d\u3092\u6307\u5b9a\u3059\u308b\uff08\u300c\u975eVAT\u7a0e\u300d\u3068\u88fd\u54c1\/\u30b5\u30fc\u30d3\u30b9\u304c\u540c\u3058VAT\u8a08\u7b97\u306e\u5bfe\u8c61\u3068\u306a\u308b\u3053\u3068\u304c\u524d\u63d0\uff09\u3002<\/p>\n<\/div>\n

\n

\uff083\uff09\u8acb\u6c42\u66f8\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30ec\u30d9\u30eb\u306e\u6599\u91d1\u3068\u3057\u3066\u3001\u8a72\u5f53\u3059\u308b\u300c\u975e\u4ed8\u52a0\u4fa1\u5024\u7a0e\u300d\u3092\u6307\u5b9a\u3059\u308b\u3002<\/p>\n<\/div>\n

\n

\u8a18\u8f09\u4f8b\u306f\u3001\u3082\u3068\u306e\u8a18\u4e8b<\/a>\u3092\u53c2\u7167\u9858\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

VAT\u4ee5\u5916\u306e\u7269\u54c1\u7a0e\u306a\u3069\u306f\u3001\u8acb\u6c42\u66f8\u306e\u30c9\u30ad\u30e5\u30e1\u30f3\u30c8\u30ec\u30d9\u30eb\u306e\u6599\u91d1\u3068\u3057\u3066\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

2. \u7a0e\u306e\u7a2e\u985e\u306b\u3064\u3044\u3066<\/h3>\n
\n

\u56fd\u9023\u304c\u5b9a\u7fa9\u3057\u3066\u3044\u308b UNECE 5153\u30b3\u30fc\u30c9\u30ea\u30b9\u30c8\u306b\u306f\u3001VAT\u4ee5\u5916\u306e\u7a0e\u306b\u3064\u3044\u3066\u306e\u30b3\u30fc\u30c9\u3082\u542b\u307e\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

UNECE 5153\u30b3\u30fc\u30c9\u30ea\u30b9\u30c8<\/a><\/p>\n<\/div>\n

\n

\u3053\u306e\u306a\u304b\u306e\u6b21\u306e\u30b3\u30fc\u30c9\u306f\u3001\u65e5\u672c\u306e\u5546\u53d6\u5f15\u3067\u3082\u95a2\u4fc2\u3059\u308b\u306e\u3067\u306f\u306a\u3044\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n
\n

CAR<\/p>\n<\/td>\n

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Car tax<\/p>\n<\/td>\n

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A tax that is levied on the value of the automobile.<\/p>\n<\/td>\n<\/tr>\n

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ENV<\/p>\n<\/td>\n

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Environmental tax<\/p>\n<\/td>\n

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Tax assessed for funding or assuring environmental protection or clean-up.<\/p>\n<\/td>\n<\/tr>\n

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SWT<\/p>\n<\/td>\n

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Shifted wage tax<\/p>\n<\/td>\n

\n

Wage tax share of the invoice amount to be paid directly to the tax collector(s office).<\/p>\n<\/td>\n<\/tr>\n

\n

TAC<\/p>\n<\/td>\n

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Alcohol mark tax<\/p>\n<\/td>\n

\n

A tax levied based on the type of alcohol being obtained.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\n

\u3068\u3053\u308d\u304c\u3001JP PINT\u306e\u6b21\u306eAligned rule\u3067\u306f\u3001VAT\u4ee5\u5916\u306e\u30b3\u30fc\u30c9\u306e\u4f7f\u7528\u3092\u7981\u6b62\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

[aligned-ibr-jp-03]-Tax scheme shall use VAT from UNECE 5153 code list. VAT means Consumption Tax in Japan.
\n\u7a0e\u30b9\u30ad\u30fc\u30de\u306f\u3001UNECE 5153 \u30b3\u30fc\u30c9 \u30ea\u30b9\u30c8\u306e VAT \u3092\u4f7f\u7528\u3059\u308b\u3082\u306e\u3068\u3057\u307e\u3059\u3002 VAT\u306f\u65e5\u672c\u306e\u6d88\u8cbb\u7a0e\u3092\u610f\u5473\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

\u554f\u984c\u306e\u500b\u6240\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c1\u30a7\u30c3\u30af\u5bfe\u8c61\u3092\u6307\u5b9a\u3057\u3066\u3044\u308b context \u3067\u3059\u3002Allowance and Charge (\u6587\u66f8\u30ec\u30d9\u30eb\u53ca\u3073\u660e\u7d30\u884c\u30ec\u30d9\u30eb)\u306e\u9805\u76ee\u306b VAT\u4ee5\u5916\u304c\u4f7f\u3048\u306a\u3044\u3068\u3044\u3046\u6307\u5b9a\u3067\u3059\u3002<\/p>\n<\/div>\n

\n

\u3053\u3053\u306b\u306f\u3001UNECE 5153\u30b3\u30fc\u30c9\u30ea\u30b9\u30c8\u304b\u3089 VAT \u4ee5\u5916\u306e\u30b3\u30fc\u30c9\u3082\u4f7f\u7528\u3067\u304d\u308b\u4f59\u5730\u3092\u6b8b\u3057\u3066\u304a\u304b\u306a\u3044\u3068\u5b9f\u7528\u306b\u8010\u3048\u306a\u3044\u306e\u3067\u306f\u306a\u3044\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n

\n

Context\u3000cac:TaxCategory\/cac:TaxScheme\/cbc:ID | cac:ClassifiedTaxCategory\/cac:TaxScheme\/cbc:ID<\/p>\n<\/div>\n

\n

Test\u3000\u3000\u3000matches(normalize-space(.),’VAT’)<\/p>\n<\/div>\n

\n

\u305b\u3081\u3066\u5bfe\u8c61\u7bc4\u56f2\u3092\u6b21\u306e\u3088\u3046\u306b\u9650\u5b9a\u3057\u306a\u3044\u3068\u3044\u3051\u306a\u3044\u306e\u3067\u306f\u306a\u3044\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n

\n

Context\u3000\/ubl:Invoice\/cac:TaxTotal\/cac:TaxSubtotal\/cac:TaxCategory\/cac:TaxScheme\/cbc:ID | \/ubl:Invoice\/cac:InvoiceLine\/cac:Item\/cac:ClassifiedTaxCategory\/cbc:ID<\/p>\n<\/div>\n

\n

\u3053\u306e\u3088\u3046\u306b\u9650\u5b9a\u3059\u308b\u3068\u3001\u6587\u66f8\u30ec\u30d9\u30eb\u306eAllowanceCharge\u306bVAT\u4ee5\u5916\u306e SWT \u304c\u5b9a\u7fa9\u3067\u304d\u308b\u306e\u3067\u3053\u308c\u3092\u6e90\u6cc9\u5fb4\u53ce\u7a0e\u306e\u9805\u76ee\u3068\u3057\u3066\u4f7f\u7528\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n

\n

\/ubl:Invoice\/cac:AllowanceCharge\/cac:TaxCategory\/cac:TaxScheme\/cbc:ID<\/p>\n<\/div>\n

\n

\u53c2\u8003\uff1a
\n\u300eOpen Peppol C4 \u3067\u53d7\u4fe1\u3057\u305f\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u691c\u8a3c Part 2\u300f<\/a>
\n\u300eJP PINT\u89e3\u4f53\u65b0\u66f83 \u8fd4\u91d1\u53ca\u3073\u8ffd\u52a0\u8acb\u6c42(Allowance&Charge)\u3068\u6e90\u6cc9\u5fb4\u53ce\u7a0e[\u8a02\u6b63<\/a>\u300f]<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

\n
\nLast updated 2023-04-01 14:48:39 +0900\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Views: 188 JP PINT \u6d88\u8cbb\u7a0e\u4ee5\u5916\u306e\u6e90\u6cc9\u5fb4\u53ce\u306a\u3069\u306e\u7a0e\u306e\u6271\u3044 Nobuyuki SAMBUICHI ISO\/TC295 Audit data services\/SG1 Semantic model Conve […]<\/p>\n","protected":false},"author":2,"featured_media":9583,"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\/9585"}],"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=9585"}],"version-history":[{"count":7,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/9585\/revisions"}],"predecessor-version":[{"id":9597,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/posts\/9585\/revisions\/9597"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=\/wp\/v2\/media\/9583"}],"wp:attachment":[{"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9585"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9585"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sambuichi.jp\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9585"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}