Open Peppol JP PINT \u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09<\/h1>\n<\/div>\n\n\n\n\nNobuyuki SAMBUICHI<\/p>\n<\/div>\n
\nISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n1. 2024-02-22\u8ffd\u8a18 cbc:TaxIncludedIndicator<\/h2>\n\n\n\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306a\u3069\u3001\u5168\u3066\u306e\u660e\u7d30\u884c\u91d1\u984d\u304c\u7a0e\u8fbc\u307f\u306e\u3068\u304d\u306b\u306f\u3001cac:TaxTotal\u306e\u4e0b\u4f4d\u8981\u7d20\u306bcbc:TaxIncludedIndicator\u3092\u5b9a\u7fa9\u3059\u308b\u65b9\u6cd5\u3082\u53ef\u80fd\u3067\u3059\u3002<\/p>\n
BIS Billing 3.0\u3067\u306f\u3001\u4ed5\u69d8\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u306a\u3044UBL\u306e\u8981\u7d20\u3092\u4f7f\u7528\u3057\u305f\u30a4\u30f3\u30dc\u30a4\u30b9\u306f\u30a8\u30e9\u30fc\u304c\u5831\u544a\u3055\u308c\u307e\u3057\u305f\u304cJP PINT\u3067\u306f\u53b3\u683c\u306b\u30a8\u30e9\u30fc\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u307e\u305b\u3093\u306e\u3067\u305d\u306e\u307e\u307eC2\u3092\u901a\u904e\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n
\n![](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2024\/02\/TaxTotalXMLSpy.png\")
<\/span><\/p>\n<\/div>\n\n\n\nAn indicator that tax is included in the calculation (true) or not (false).<\/p>\n
\u8a08\u7b97\u306b\u7a0e\u304c\u542b\u307e\u308c\u3066\u3044\u308b\uff08true\uff09\u304b\u542b\u307e\u308c\u3066\u3044\u306a\u3044\uff08false\uff09\u304b\u3092\u793a\u3059\u6307\u6a19\u3002<\/p>\n<\/div>\n<\/blockquote>\n
\n— UBL 2.1
\ncbc:TaxIncludedIndicator Definition<\/cite>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30a4\u30f3\u30b8\u30b1\u30fc\u30bf\u2015\u3092\u6307\u5b9a\u3059\u308b\u3053\u3068\u3067\u3001\u5168\u3066\u306e\u91d1\u984d\u304c\u7a0e\u8fbc\u307f\u3067\u3042\u308b\u3053\u3068\u3092\u6307\u793a\u3067\u304d\u307e\u3059\u306e\u3067\u3001\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306e\u3088\u3046\u306b\u3059\u3079\u3066\u306e\u91d1\u984d\u304c\u7a0e\u8fbc\u307f\u306e\u3068\u304d\u306b\u4f7f\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u306b\u7a0e\u629c\u304d\u5408\u8a08\u91d1\u984d\u3092\u8a18\u8f09\u3059\u308b\u3053\u3068\u3067\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30c1\u30a7\u30c3\u30af\u3067\u59a5\u5f53\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\n\nALIGNED-IBRP-045\t[aligned-ibrp-045]-Each tax breakdown (ibg-23) MUST have a tax category taxable amount (ibt-116).
\n\u5404\u7a0e\u5185\u8a33\uff08ibg-23\uff09\u306f\u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u8ab2\u7a0e\u984d\uff08ibt-116\uff09\u3092\u6301\u305f\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\uff08MUST\uff09\u3002<\/p>\n<\/div>\n
\nALIGNED-IBRP-051-JP\t[aligned-ibrp-051-jp]-Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) \/ 100), rounded to integer. The rounded result amount shall be between the floor and the ceiling.
\n\u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u7a0e\u984d\uff08ibt-117\uff09= \u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u8ab2\u7a0e\u984d\uff08ibt-116\uff09\u00d7\uff08\u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u7387\uff08ibt-119\uff09\/ 100\uff09\u3001\u6574\u6570\u306b\u4e38\u3081\u308b\u3002\u4e38\u3081\u305f\u7d50\u679c\u306e\u91d1\u984d\u306f\u3001\u4e0b\u9650\u3068\u4e0a\u9650\u306e\u9593\u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<\/blockquote>\n
\n— Peppol BIS Standard Invoice JP PINT
\nJapanese jurisdiction specific PINT rules<\/cite>\n<\/div>\n<\/div>\n\nBIS Billing 3.0\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u305f\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u5ec3\u6b62\u3055\u308c\u3066\u3044\u307e\u3059\u306e\u3067\u3001\u660e\u7d30\u884c\u306e\u91d1\u984d\u5408\u8a08\u3068\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u304c\u4e00\u81f4\u3057\u3066\u3044\u306a\u304f\u3066\u3082\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n
\nEN16931 model bound to UBL<\/a><\/p>\n<\/div>\n\n\n\nBR-S-08
\nFor each different value of VAT category rate (BT-119) where 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).
\n\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u306eVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u30b3\u30fc\u30c9\uff08BT-118\uff09\u304c\u3042\u308b\u5834\u5408\u3001\u7570\u306a\u308bVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u7387\uff08BT-119\uff09\u3054\u3068\u306b\u3001VAT\u5185\u8a33\uff08BG-23\uff09\u306eVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u8ab2\u7a0e\u984d\uff08BT-116\uff09\u306f\u3001\u8acb\u6c42\u66f8\u884c\u306e\u7d14\u984d\uff08BT-131\uff09\u306e\u5408\u8a08\u30d7\u30e9\u30b9\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ab2\u91d1\u984d\uff08BT-99\uff09\u306e\u5408\u8a08\u30de\u30a4\u30ca\u30b9\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8a31\u5bb9\u984d\uff08BT-92\uff09\u306e\u5408\u8a08\u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002\u3053\u3053\u3067\u3001VAT\u30ab\u30c6\u30b4\u30ea\u30fc\u30b3\u30fc\u30c9\uff08BT-151\u3001BT-102\u3001BT-95\uff09\u306f\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u3067\u3042\u308a\u3001VAT\u7387\uff08BT-152\u3001BT-103\u3001BT-96\uff09\u306fVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u7387\uff08BT-119\uff09\u3068\u7b49\u3057\u3044\u3002<\/p>\n<\/div>\n<\/blockquote>\n
\n— Peppol BIS Billing 3.0 – May 2023 Release
\nEN16931 model bound<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n2. \u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09<\/h2>\n\n\nPeppol Authority\u3067\u306e\u8b70\u8ad6\u304b\u3089\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09\u300d\u306b\u3064\u3044\u3066\u306e\u8981\u4ef6\u304c\u53d6\u308a\u6b8b\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u5b9f\u7528\u4e0a\u306f\u907f\u3051\u3066\u901a\u308c\u306a\u3044\u8981\u4ef6\u3067\u3059\u3002UBL2.3\u304b\u3089\u660e\u7d30\u884c\u306e\u91d1\u984d\u306b\u3053\u308c\u307e\u3067\u306e\u7a0e\u629c\u304d\u91d1\u984d\u3068\u4f75\u305b\u3066\u7a0e\u8fbc\u307f\u91d1\u984d\u306e\u8a18\u8f09\u304c\u53ef\u80fd\u3068\u306a\u308a\u307e\u3057\u305f\u3002\u65e5\u672c\u3067\u306f\u3001\u7a0e\u629c\u304d\u8868\u8a18\u3068\u7a0e\u8fbc\u307f\u8868\u8a18\u304c\u6df7\u5728\u3057\u307e\u3059\u306e\u3067\u3001\u3053\u306e\u7a0e\u8fbc\u307f\u91d1\u984d\u9805\u76ee\u3092\u4f7f\u7528\u3059\u308b\u306e\u304cUBL\u3089\u3057\u3044\u5b9f\u88c5\u65b9\u5f0f\u3067\u3059\u3002<\/p>\n<\/div>\n
\n\u3053\u3046\u3057\u305f\u8b70\u8ad6\u306e\u5c55\u958b\u304c\u671f\u5f85\u3055\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u305d\u308c\u307e\u3067\u306e\u66ab\u5b9a\u5bfe\u5fdc\u3068\u3057\u3066\u8868\u793a\u5358\u4f4d\u540d\u79f0\u3068\u540c\u69d8\u306b\u54c1\u76ee\u5c5e\u6027(IBG-32 ITEM ATTRIBUTES)\u3092\u4f7f\u7528\u3057\u305f\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n
\n<cbc:Name>TaxInclusive<\/cbc:Name>\u3068\u8a18\u8f09\u3059\u308b\u3053\u3068\u3067\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u300d\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u3092\u793a\u3057\u3066\u3044\u307e\u3059\u306e\u3067\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u53d7\u3051\u53d6\u3063\u305f\u8cb7\u3044\u624b\u4f01\u696d\u306e\u753b\u9762\u306b\u305d\u306e\u54c1\u76ee\u306e\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u300d\u3092\u8868\u793a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u7a0e\u984d\u8a08\u7b97\u306b\u306f\u3001\u3053\u306e\u4fa1\u984d\u306f\u95a2\u4fc2\u305b\u305a\u3001\u7a0e\u629c\u304d\u4fa1\u984d\u3068\u7a0e\u629c\u304d\u306e\u660e\u7d30\u884c\u91d1\u984d\u306b\u57fa\u3065\u3044\u3066\u884c\u308f\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\u306a\u304a\u3001\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u300d\u3092\u793a\u3059 \u54c1\u76ee\u5c5e\u6027\u540d\uff08IBT-160 Item attribute name\uff09\u306e\u5024\u3092\u6c7a\u3081\u3066\u304a\u3051\u3070\u3001\u3053\u306e\u9805\u76ee\u306eXPath\u3092
\n\/Invoice \/cac:InvoiceLine \/cac:Item \/cac:AdditionalItemProperty[cbc:Name=’TaxInclusive’] \/cbc:Value
\n\u3067\u6307\u5b9a\u3067\u304d\u307e\u3059\u304b\u3089\u3001\u3053\u306e\u9805\u76ee\u306b\u3064\u3044\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30eb\u30fc\u30eb\u3092\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u3082\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n
\n\u307e\u305f\u3001\u3053\u3061\u3089\u306e\u8a18\u4e8b\u3067\u7d39\u4ecb\u3057\u305f\u300c\u65e5\u672c\u7248\u30b3\u30a2\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u5b9a\u7fa9\u8868\u306b\u3082\u8a18\u8f09\u3067\u304d\u307e\u3059\u306e\u3067\u3001\u3053\u306e\u9805\u76ee\u3092\u5bfe\u8c61\u3068\u3059\u308b\u81ea\u52d5\u51e6\u7406\u304c\u53ef\u80fd\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\u300e\u65e5\u672c\u7248\u30b3\u30a2\u30a4\u30f3\u30dc\u30a4\u30b9 \u30b2\u30fc\u30c8\u30a6\u30a7\u30a4(\u6539\u8a02\u7248)\u300f<\/a><\/p>\n<\/div>\n\n\n <cac:AdditionalItemProperty>\r\n <cbc:Name>TaxInclusive<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>550<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty><\/code><\/pre>\n<\/div>\n<\/div>\n\n\n<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n <cbc:ID>2<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n <cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-130 - Invoiced quantity unit of measure code, IBT-129 - Invoiced quantity -->\r\n <cbc:LineExtensionAmount currencyID=\"JPY\">2500<\/cbc:LineExtensionAmount> <!-- IBT-131 - Invoice line net amount -->\r\n <cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n <cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n <cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n <\/cac:InvoicePeriod>\r\n <cac:DocumentReference> <!-- IBG-36 - LINE DOCUMENT REFERENCE -->\r\n <cbc:ID>D001-2<\/cbc:ID> <!-- IBT-188 - Invoice line document identifier -->\r\n <\/cac:DocumentReference>\r\n <cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n <cbc:Name>\u30b3\u30d4\u30fc\u7528\u7d19\uff08A4\uff09<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n <cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n <cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n <cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n <\/cac:TaxScheme>\r\n <\/cac:ClassifiedTaxCategory> <!-- IBG-32 - ITEM ATTRIBUTES -->\r\n <cac:AdditionalItemProperty>\r\n <cbc:Name>UOM<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>\u518a<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty>\r\n <cac:AdditionalItemProperty>\r\n <cbc:Name>TaxInclusive<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>550<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty>\r\n <\/cac:Item>\r\n <cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n <cbc:PriceAmount currencyID=\"JPY\">500<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n <cbc:BaseQuantity unitCode=\"H87\">1<\/cbc:BaseQuantity> <!-- IBT-149 - Item price base quantity, IBT-150 - Item price base quantity unit of measure code -->\r\n <\/cac:Price>\r\n<\/cac:InvoiceLine><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u53c2\u8003
\nUBL2.3\u3067cac:InvoiceLineType \u306b cbc:TaxInclusiveLineExtensionAmount \u304c\u8ffd\u52a0\u3055\u308c\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n
\ncbc:TaxInclusiveLineExtensionAmount \u3092\u4f7f\u7528\u3059\u308b\u3068\u6b21\u306e\u3088\u3046\u306a\u660e\u7d30\u884c\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n
\n\n<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n <cbc:ID>2<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n <cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-130 - Invoiced quantity unit of measure code, IBT-129 - Invoiced quantity -->\r\n <cbc:LineExtensionAmount currencyID=\"JPY\">2500<\/cbc:LineExtensionAmount> <!-- IBT-131 - Invoice line net amount -->\r\n <cbc:TaxInclusiveLineExtensionAmount currencyID=\"JPY\">2750<\/cbc:TaxInclusiveLineExtensionAmount> <!-- IBT-131 - Invoice line net amount -->\r\n <cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n <cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n <cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n <\/cac:InvoicePeriod>\r\n <cac:DocumentReference> <!-- IBG-36 - LINE DOCUMENT REFERENCE -->\r\n <cbc:ID>D001-2<\/cbc:ID> <!-- IBT-188 - Invoice line document identifier -->\r\n <\/cac:DocumentReference>\r\n <cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n <cbc:Name>\u30b3\u30d4\u30fc\u7528\u7d19\uff08A4\uff09<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n <cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n <cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n <cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n <\/cac:TaxScheme>\r\n <\/cac:ClassifiedTaxCategory> <!-- IBG-32 - ITEM ATTRIBUTES -->\r\n <cac:AdditionalItemProperty>\r\n <cbc:Name>UOM<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>\u518a<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty>\r\n <\/cac:Item>\r\n <cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n <cbc:PriceAmount currencyID=\"JPY\">500<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n <cbc:BaseQuantity unitCode=\"H87\">1<\/cbc:BaseQuantity> <!-- IBT-149 - Item price base quantity, IBT-150 - Item price base quantity unit of measure code -->\r\n <\/cac:Price>\r\n<\/cac:InvoiceLine><\/code><\/pre>\n<\/div>\n<\/div>\n\nUBL-CommonAggregateComponents-2.3.xsd<\/a> \u306e\u8a72\u5f53\u7b87\u6240\u3092\u629c\u7c8b\u3057\u3066\u4e0b\u306b\u8868\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<xsd:complexType name=\"InvoiceLineType\">\r\n <xsd:annotation>\r\n <xsd:documentation>\r\n <ccts:Component>\r\n <ccts:ComponentType>ABIE<\/ccts:ComponentType>\r\n <ccts:DictionaryEntryName>Invoice Line. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A class to define a line in an Invoice.<\/ccts:Definition>\r\n <ccts:ObjectClass>Invoice Line<\/ccts:ObjectClass>\r\n <\/ccts:Component>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n\r\n ...\r\n\r\n <xsd:element ref=\"cbc:TaxInclusiveLineExtensionAmount\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation>\r\n <ccts:Component>\r\n <ccts:ComponentType>BBIE<\/ccts:ComponentType>\r\n <ccts:DictionaryEntryName>Invoice Line. Tax Inclusive_ Line Extension Amount. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The total amount for this invoice line, including all allowances, charges and taxes.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:ObjectClass>Invoice Line<\/ccts:ObjectClass>\r\n <ccts:PropertyTermQualifier>Tax Inclusive<\/ccts:PropertyTermQualifier>\r\n <ccts:PropertyTerm>Line Extension Amount<\/ccts:PropertyTerm>\r\n <ccts:RepresentationTerm>Amount<\/ccts:RepresentationTerm>\r\n <ccts:DataType>Amount. Type<\/ccts:DataType>\r\n <\/ccts:Component>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n\r\n ...\r\n\r\n <\/xsd:sequence>\r\n<\/xsd:complexType><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n3. \u5b9f\u65bd\u4f8b\uff1a\u54c1\u76ee\u5c5e\u6027(IBG-32 ITEM ATTRIBUTES)\u3092\u4f7f\u7528\u3057\u305f\u8868\u793a\u5358\u4f4d\u540d\u79f0\u306e\u8a18\u8f09<\/h2>\n\n\nJP PINT\u306e\u6b21\u306e\u30da\u30fc\u30b8\u306b\u6570\u91cf\u5358\u4f4d\u306e\u56fd\u9023\u30b3\u30fc\u30c9\u4e00\u89a7\u304c\u7d39\u4ecb\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\n
Nobuyuki SAMBUICHI<\/p>\n<\/div>\n
ISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n<\/div>\n<\/div>\n \u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306a\u3069\u3001\u5168\u3066\u306e\u660e\u7d30\u884c\u91d1\u984d\u304c\u7a0e\u8fbc\u307f\u306e\u3068\u304d\u306b\u306f\u3001cac:TaxTotal\u306e\u4e0b\u4f4d\u8981\u7d20\u306bcbc:TaxIncludedIndicator\u3092\u5b9a\u7fa9\u3059\u308b\u65b9\u6cd5\u3082\u53ef\u80fd\u3067\u3059\u3002<\/p>\n BIS Billing 3.0\u3067\u306f\u3001\u4ed5\u69d8\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u306a\u3044UBL\u306e\u8981\u7d20\u3092\u4f7f\u7528\u3057\u305f\u30a4\u30f3\u30dc\u30a4\u30b9\u306f\u30a8\u30e9\u30fc\u304c\u5831\u544a\u3055\u308c\u307e\u3057\u305f\u304cJP PINT\u3067\u306f\u53b3\u683c\u306b\u30a8\u30e9\u30fc\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u307e\u305b\u3093\u306e\u3067\u305d\u306e\u307e\u307eC2\u3092\u901a\u904e\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n An indicator that tax is included in the calculation (true) or not (false).<\/p>\n \u8a08\u7b97\u306b\u7a0e\u304c\u542b\u307e\u308c\u3066\u3044\u308b\uff08true\uff09\u304b\u542b\u307e\u308c\u3066\u3044\u306a\u3044\uff08false\uff09\u304b\u3092\u793a\u3059\u6307\u6a19\u3002<\/p>\n<\/div>\n<\/blockquote>\n \u3053\u306e\u30a4\u30f3\u30b8\u30b1\u30fc\u30bf\u2015\u3092\u6307\u5b9a\u3059\u308b\u3053\u3068\u3067\u3001\u5168\u3066\u306e\u91d1\u984d\u304c\u7a0e\u8fbc\u307f\u3067\u3042\u308b\u3053\u3068\u3092\u6307\u793a\u3067\u304d\u307e\u3059\u306e\u3067\u3001\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306e\u3088\u3046\u306b\u3059\u3079\u3066\u306e\u91d1\u984d\u304c\u7a0e\u8fbc\u307f\u306e\u3068\u304d\u306b\u4f7f\u7528\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<\/div>\n \u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u306b\u7a0e\u629c\u304d\u5408\u8a08\u91d1\u984d\u3092\u8a18\u8f09\u3059\u308b\u3053\u3068\u3067\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30c1\u30a7\u30c3\u30af\u3067\u59a5\u5f53\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n ALIGNED-IBRP-045\t[aligned-ibrp-045]-Each tax breakdown (ibg-23) MUST have a tax category taxable amount (ibt-116). ALIGNED-IBRP-051-JP\t[aligned-ibrp-051-jp]-Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) \/ 100), rounded to integer. The rounded result amount shall be between the floor and the ceiling. BIS Billing 3.0\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u305f\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u5ec3\u6b62\u3055\u308c\u3066\u3044\u307e\u3059\u306e\u3067\u3001\u660e\u7d30\u884c\u306e\u91d1\u984d\u5408\u8a08\u3068\u8ab2\u7a0e\u5bfe\u8c61\u91d1\u984d\u304c\u4e00\u81f4\u3057\u3066\u3044\u306a\u304f\u3066\u3082\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n EN16931 model bound to UBL<\/a><\/p>\n<\/div>\n BR-S-08 Peppol Authority\u3067\u306e\u8b70\u8ad6\u304b\u3089\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09\u300d\u306b\u3064\u3044\u3066\u306e\u8981\u4ef6\u304c\u53d6\u308a\u6b8b\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u5b9f\u7528\u4e0a\u306f\u907f\u3051\u3066\u901a\u308c\u306a\u3044\u8981\u4ef6\u3067\u3059\u3002UBL2.3\u304b\u3089\u660e\u7d30\u884c\u306e\u91d1\u984d\u306b\u3053\u308c\u307e\u3067\u306e\u7a0e\u629c\u304d\u91d1\u984d\u3068\u4f75\u305b\u3066\u7a0e\u8fbc\u307f\u91d1\u984d\u306e\u8a18\u8f09\u304c\u53ef\u80fd\u3068\u306a\u308a\u307e\u3057\u305f\u3002\u65e5\u672c\u3067\u306f\u3001\u7a0e\u629c\u304d\u8868\u8a18\u3068\u7a0e\u8fbc\u307f\u8868\u8a18\u304c\u6df7\u5728\u3057\u307e\u3059\u306e\u3067\u3001\u3053\u306e\u7a0e\u8fbc\u307f\u91d1\u984d\u9805\u76ee\u3092\u4f7f\u7528\u3059\u308b\u306e\u304cUBL\u3089\u3057\u3044\u5b9f\u88c5\u65b9\u5f0f\u3067\u3059\u3002<\/p>\n<\/div>\n \u3053\u3046\u3057\u305f\u8b70\u8ad6\u306e\u5c55\u958b\u304c\u671f\u5f85\u3055\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u305d\u308c\u307e\u3067\u306e\u66ab\u5b9a\u5bfe\u5fdc\u3068\u3057\u3066\u8868\u793a\u5358\u4f4d\u540d\u79f0\u3068\u540c\u69d8\u306b\u54c1\u76ee\u5c5e\u6027(IBG-32 ITEM ATTRIBUTES)\u3092\u4f7f\u7528\u3057\u305f\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n <cbc:Name>TaxInclusive<\/cbc:Name>\u3068\u8a18\u8f09\u3059\u308b\u3053\u3068\u3067\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u300d\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u3092\u793a\u3057\u3066\u3044\u307e\u3059\u306e\u3067\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3092\u53d7\u3051\u53d6\u3063\u305f\u8cb7\u3044\u624b\u4f01\u696d\u306e\u753b\u9762\u306b\u305d\u306e\u54c1\u76ee\u306e\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u300d\u3092\u8868\u793a\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u7a0e\u984d\u8a08\u7b97\u306b\u306f\u3001\u3053\u306e\u4fa1\u984d\u306f\u95a2\u4fc2\u305b\u305a\u3001\u7a0e\u629c\u304d\u4fa1\u984d\u3068\u7a0e\u629c\u304d\u306e\u660e\u7d30\u884c\u91d1\u984d\u306b\u57fa\u3065\u3044\u3066\u884c\u308f\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n \u306a\u304a\u3001\u300c\u7a0e\u8fbc\u307f\u4fa1\u984d\u300d\u3092\u793a\u3059 \u54c1\u76ee\u5c5e\u6027\u540d\uff08IBT-160 Item attribute name\uff09\u306e\u5024\u3092\u6c7a\u3081\u3066\u304a\u3051\u3070\u3001\u3053\u306e\u9805\u76ee\u306eXPath\u3092 \u307e\u305f\u3001\u3053\u3061\u3089\u306e\u8a18\u4e8b\u3067\u7d39\u4ecb\u3057\u305f\u300c\u65e5\u672c\u7248\u30b3\u30a2\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u5b9a\u7fa9\u8868\u306b\u3082\u8a18\u8f09\u3067\u304d\u307e\u3059\u306e\u3067\u3001\u3053\u306e\u9805\u76ee\u3092\u5bfe\u8c61\u3068\u3059\u308b\u81ea\u52d5\u51e6\u7406\u304c\u53ef\u80fd\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n \u300e\u65e5\u672c\u7248\u30b3\u30a2\u30a4\u30f3\u30dc\u30a4\u30b9 \u30b2\u30fc\u30c8\u30a6\u30a7\u30a4(\u6539\u8a02\u7248)\u300f<\/a><\/p>\n<\/div>\n \u53c2\u8003 cbc:TaxInclusiveLineExtensionAmount \u3092\u4f7f\u7528\u3059\u308b\u3068\u6b21\u306e\u3088\u3046\u306a\u660e\u7d30\u884c\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n UBL-CommonAggregateComponents-2.3.xsd<\/a> \u306e\u8a72\u5f53\u7b87\u6240\u3092\u629c\u7c8b\u3057\u3066\u4e0b\u306b\u8868\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n JP PINT\u306e\u6b21\u306e\u30da\u30fc\u30b8\u306b\u6570\u91cf\u5358\u4f4d\u306e\u56fd\u9023\u30b3\u30fc\u30c9\u4e00\u89a7\u304c\u7d39\u4ecb\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n1. 2024-02-22\u8ffd\u8a18 cbc:TaxIncludedIndicator<\/h2>\n
<\/span><\/p>\n<\/div>\n\n
\ncbc:TaxIncludedIndicator Definition<\/cite>\n<\/div>\n<\/div>\n\n
\n\u5404\u7a0e\u5185\u8a33\uff08ibg-23\uff09\u306f\u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u8ab2\u7a0e\u984d\uff08ibt-116\uff09\u3092\u6301\u305f\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\uff08MUST\uff09\u3002<\/p>\n<\/div>\n
\n\u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u7a0e\u984d\uff08ibt-117\uff09= \u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u8ab2\u7a0e\u984d\uff08ibt-116\uff09\u00d7\uff08\u7a0e\u30ab\u30c6\u30b4\u30ea\u30fc\u7387\uff08ibt-119\uff09\/ 100\uff09\u3001\u6574\u6570\u306b\u4e38\u3081\u308b\u3002\u4e38\u3081\u305f\u7d50\u679c\u306e\u91d1\u984d\u306f\u3001\u4e0b\u9650\u3068\u4e0a\u9650\u306e\u9593\u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n<\/blockquote>\n
\nJapanese jurisdiction specific PINT rules<\/cite>\n<\/div>\n<\/div>\n\n
\nFor each different value of VAT category rate (BT-119) where 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).
\n\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u306eVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u30b3\u30fc\u30c9\uff08BT-118\uff09\u304c\u3042\u308b\u5834\u5408\u3001\u7570\u306a\u308bVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u7387\uff08BT-119\uff09\u3054\u3068\u306b\u3001VAT\u5185\u8a33\uff08BG-23\uff09\u306eVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u8ab2\u7a0e\u984d\uff08BT-116\uff09\u306f\u3001\u8acb\u6c42\u66f8\u884c\u306e\u7d14\u984d\uff08BT-131\uff09\u306e\u5408\u8a08\u30d7\u30e9\u30b9\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8ab2\u91d1\u984d\uff08BT-99\uff09\u306e\u5408\u8a08\u30de\u30a4\u30ca\u30b9\u6587\u66f8\u30ec\u30d9\u30eb\u306e\u8a31\u5bb9\u984d\uff08BT-92\uff09\u306e\u5408\u8a08\u3067\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002\u3053\u3053\u3067\u3001VAT\u30ab\u30c6\u30b4\u30ea\u30fc\u30b3\u30fc\u30c9\uff08BT-151\u3001BT-102\u3001BT-95\uff09\u306f\u300c\u6a19\u6e96\u7a0e\u7387\u300d\u3067\u3042\u308a\u3001VAT\u7387\uff08BT-152\u3001BT-103\u3001BT-96\uff09\u306fVAT\u30ab\u30c6\u30b4\u30ea\u30fc\u7387\uff08BT-119\uff09\u3068\u7b49\u3057\u3044\u3002<\/p>\n<\/div>\n<\/blockquote>\n
\nEN16931 model bound<\/cite>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n2. \u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09<\/h2>\n
\n\/Invoice \/cac:InvoiceLine \/cac:Item \/cac:AdditionalItemProperty[cbc:Name=’TaxInclusive’] \/cbc:Value
\n\u3067\u6307\u5b9a\u3067\u304d\u307e\u3059\u304b\u3089\u3001\u3053\u306e\u9805\u76ee\u306b\u3064\u3044\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30eb\u30fc\u30eb\u3092\u5b9a\u7fa9\u3059\u308b\u3053\u3068\u3082\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<\/div>\n <cac:AdditionalItemProperty>\r\n <cbc:Name>TaxInclusive<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>550<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty><\/code><\/pre>\n<\/div>\n<\/div>\n<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n <cbc:ID>2<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n <cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-130 - Invoiced quantity unit of measure code, IBT-129 - Invoiced quantity -->\r\n <cbc:LineExtensionAmount currencyID=\"JPY\">2500<\/cbc:LineExtensionAmount> <!-- IBT-131 - Invoice line net amount -->\r\n <cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n <cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n <cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n <\/cac:InvoicePeriod>\r\n <cac:DocumentReference> <!-- IBG-36 - LINE DOCUMENT REFERENCE -->\r\n <cbc:ID>D001-2<\/cbc:ID> <!-- IBT-188 - Invoice line document identifier -->\r\n <\/cac:DocumentReference>\r\n <cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n <cbc:Name>\u30b3\u30d4\u30fc\u7528\u7d19\uff08A4\uff09<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n <cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n <cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n <cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n <\/cac:TaxScheme>\r\n <\/cac:ClassifiedTaxCategory> <!-- IBG-32 - ITEM ATTRIBUTES -->\r\n <cac:AdditionalItemProperty>\r\n <cbc:Name>UOM<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>\u518a<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty>\r\n <cac:AdditionalItemProperty>\r\n <cbc:Name>TaxInclusive<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>550<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty>\r\n <\/cac:Item>\r\n <cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n <cbc:PriceAmount currencyID=\"JPY\">500<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n <cbc:BaseQuantity unitCode=\"H87\">1<\/cbc:BaseQuantity> <!-- IBT-149 - Item price base quantity, IBT-150 - Item price base quantity unit of measure code -->\r\n <\/cac:Price>\r\n<\/cac:InvoiceLine><\/code><\/pre>\n<\/div>\n<\/div>\n
\nUBL2.3\u3067cac:InvoiceLineType \u306b cbc:TaxInclusiveLineExtensionAmount \u304c\u8ffd\u52a0\u3055\u308c\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n <cbc:ID>2<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n <cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-130 - Invoiced quantity unit of measure code, IBT-129 - Invoiced quantity -->\r\n <cbc:LineExtensionAmount currencyID=\"JPY\">2500<\/cbc:LineExtensionAmount> <!-- IBT-131 - Invoice line net amount -->\r\n <cbc:TaxInclusiveLineExtensionAmount currencyID=\"JPY\">2750<\/cbc:TaxInclusiveLineExtensionAmount> <!-- IBT-131 - Invoice line net amount -->\r\n <cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n <cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n <cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n <\/cac:InvoicePeriod>\r\n <cac:DocumentReference> <!-- IBG-36 - LINE DOCUMENT REFERENCE -->\r\n <cbc:ID>D001-2<\/cbc:ID> <!-- IBT-188 - Invoice line document identifier -->\r\n <\/cac:DocumentReference>\r\n <cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n <cbc:Name>\u30b3\u30d4\u30fc\u7528\u7d19\uff08A4\uff09<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n <cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n <cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n <cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n <\/cac:TaxScheme>\r\n <\/cac:ClassifiedTaxCategory> <!-- IBG-32 - ITEM ATTRIBUTES -->\r\n <cac:AdditionalItemProperty>\r\n <cbc:Name>UOM<\/cbc:Name> <!-- IBT-160 - Item attribute name -->\r\n <cbc:Value>\u518a<\/cbc:Value> <!-- IBT-161 - Item attribute value -->\r\n <\/cac:AdditionalItemProperty>\r\n <\/cac:Item>\r\n <cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n <cbc:PriceAmount currencyID=\"JPY\">500<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n <cbc:BaseQuantity unitCode=\"H87\">1<\/cbc:BaseQuantity> <!-- IBT-149 - Item price base quantity, IBT-150 - Item price base quantity unit of measure code -->\r\n <\/cac:Price>\r\n<\/cac:InvoiceLine><\/code><\/pre>\n<\/div>\n<\/div>\n<xsd:complexType name=\"InvoiceLineType\">\r\n <xsd:annotation>\r\n <xsd:documentation>\r\n <ccts:Component>\r\n <ccts:ComponentType>ABIE<\/ccts:ComponentType>\r\n <ccts:DictionaryEntryName>Invoice Line. Details<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>A class to define a line in an Invoice.<\/ccts:Definition>\r\n <ccts:ObjectClass>Invoice Line<\/ccts:ObjectClass>\r\n <\/ccts:Component>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <xsd:sequence>\r\n\r\n ...\r\n\r\n <xsd:element ref=\"cbc:TaxInclusiveLineExtensionAmount\" minOccurs=\"0\" maxOccurs=\"1\">\r\n <xsd:annotation>\r\n <xsd:documentation>\r\n <ccts:Component>\r\n <ccts:ComponentType>BBIE<\/ccts:ComponentType>\r\n <ccts:DictionaryEntryName>Invoice Line. Tax Inclusive_ Line Extension Amount. Amount<\/ccts:DictionaryEntryName>\r\n <ccts:Definition>The total amount for this invoice line, including all allowances, charges and taxes.<\/ccts:Definition>\r\n <ccts:Cardinality>0..1<\/ccts:Cardinality>\r\n <ccts:ObjectClass>Invoice Line<\/ccts:ObjectClass>\r\n <ccts:PropertyTermQualifier>Tax Inclusive<\/ccts:PropertyTermQualifier>\r\n <ccts:PropertyTerm>Line Extension Amount<\/ccts:PropertyTerm>\r\n <ccts:RepresentationTerm>Amount<\/ccts:RepresentationTerm>\r\n <ccts:DataType>Amount. Type<\/ccts:DataType>\r\n <\/ccts:Component>\r\n <\/xsd:documentation>\r\n <\/xsd:annotation>\r\n <\/xsd:element>\r\n\r\n ...\r\n\r\n <\/xsd:sequence>\r\n<\/xsd:complexType><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n3. \u5b9f\u65bd\u4f8b\uff1a\u54c1\u76ee\u5c5e\u6027(IBG-32 ITEM ATTRIBUTES)\u3092\u4f7f\u7528\u3057\u305f\u8868\u793a\u5358\u4f4d\u540d\u79f0\u306e\u8a18\u8f09<\/h2>\n
![\"UNECE](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/04\/230430Picture1.png\")
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