JP PINT \u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\uff08\u6848\uff09\u306e\u78ba\u8a8d<\/h1>\n\n\u76ee\u6b21<\/div>\n\n- 2023\u5e745\u670819\u65e5\u516c\u958b<\/a><\/li>\n
- \u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066<\/a><\/li>\n
- \u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u78ba\u8a8d<\/a>\n
\n- \u30b5\u30f3\u30d7\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/a><\/li>\n
- maven\u30b3\u30de\u30f3\u30c9\u3067\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30d5\u30a1\u30a4\u30eb\u304b\u3089xslt\u30d5\u30a1\u30a4\u30eb\u3092\u751f\u6210<\/a><\/li>\n
- maven\u30b3\u30de\u30f3\u30c9\u3067xslt\u30d5\u30a1\u30a4\u30eb\u306b\u3088\u308b\u30eb\u30fc\u30eb\u691c\u8a3c<\/a><\/li>\n
- \u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u4fee\u6b63\u70b9<\/a><\/li>\n<\/ul>\n<\/li>\n
- \u30b5\u30f3\u30d7\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n\n
Nobuyuki SAMBUICHI<\/p>\n<\/div>\n
\nISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n\n\uff15\u6708\uff12\uff13\u65e5\u306e\u8a18\u4e8b\u306b\u3001\u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066\u8a18\u8f09\u3092\u8ffd\u52a0\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n2023\u5e745\u670819\u65e5\u516c\u958b<\/h2>\n\n\n\u6b21\u306e\u30da\u30fc\u30b8\u304b\u3089\u8349\u6848\u304c\u516c\u958b\u3055\u308c\u307e\u3057\u305f\u3002\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u3067\u306a\u3044\u4e8b\u696d\u8005\u304c\u767a\u884c\u3059\u308b\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u3059\u3002<\/p>\n<\/div>\n
\n\u308f\u304c\u56fd\u306e\u300c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u6a19\u6e96\u4ed5\u69d8\uff08\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\uff09\uff08\u6848\uff09<\/a><\/p>\n<\/div>\n\n\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u306e\u767b\u9332\u756a\u53f7\u304c\u306a\u3044\u306e\u3067\u3001\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u767b\u9332\u4e8b\u696d\u8005\u756a\u53f7\u3092\u8a18\u8f09\u3057\u306a\u3044\u3053\u3068\u306e\u4ed6\u306b\u6b21\u306e\u3088\u3046\u306a\u5909\u66f4\u70b9\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n
\n2.1.1. Documents used in process<\/a>
\nThe Summarised invoicing process requires the use of the following documents:<\/p>\n<\/div>\n\nNon-tax Invoice (480)<\/p>\n<\/div>\n
\nDelivery Note<\/p>\n<\/div>\n
\n\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306eInvoice type code (ibt-003) \u8acb\u6c42\u66f8\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u306f\u3001480\u3067\u3059\u3002
\nDelivery Note \u7d0d\u54c1\u66f8 \u306e\u8a18\u8f09\u304c\u3042\u308a\u307e\u3059\u304c\u3001\u4eca\u5f8c\u63d0\u4f9b\u3055\u308c\u308b\u4e88\u5b9a\u306a\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n380\u306f\u3001\u6b21\u306e\u30b3\u30fc\u30c9\u8868\u304b\u3089\u9078\u629e\u3055\u308c\u305f\u3082\u306e\u3067\u3059\u304c\u3001\u6b21\u306e\u30b3\u30fc\u30c9\u8868\u306b\u306f480\u306f\u542b\u307e\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n
\n1001 Document name code \u6587\u66f8\u540d\u30b3\u30fc\u30c9\u8868 1001<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066<\/h2>\n\n\n\u660e\u7d30\u884c\u306e\u8acb\u6c42\u91d1\u984d\u306f\u3001
\nibt-131 Invoice line net amount<\/a>
\nThe total amount of the Invoice line (before tax).
\n\u3068\u5b9a\u7fa9\u3055\u308c\u3066\u304a\u308a\u3001JP PINT V1\u3068\u540c\u69d8\u306b\u3001\u7a0e\u629c\u304d\u91d1\u984d\u3067\u3059\u3002<\/p>\n<\/div>\n\nOpen Peppol\u306eJP PINT Invoice\u306f\u3001Shared\u30eb\u30fc\u30eb\u306b\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u3042\u308a\u3001\u7a0e\u629c\u4fa1\u984d\u304c\u57fa\u672c\u3067\u3059\u3002
\n[ibr-co-10]-Sum of Invoice line net amount (ibt-106) = \u03a3 Invoice line net amount (ibt-131).
\n\u660e\u7d30\u884c\u306e\u7a0e\u629c\u304d\u91d1\u984d Invoice line net amount (ibt-131)\u306b\u3042\u308b\u5024\u3092\u5408\u8a08\u3059\u308b\u306e\u3067\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<\/p>\n<\/div>\n
\n\u65e5\u672c\u3060\u3051\u3053\u306e\u9805\u76ee\u306e\u610f\u5473\u3092\u7a0e\u8fbc\u307f\u4fa1\u984d\u3068\u89e3\u91c8\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306e\u57fa\u672c\u306f\u3001\u7a0e\u8fbc\u307f\u4fa1\u984d\u3060\u3063\u305f\u304b\u3068\u601d\u3044\u307e\u3059\u306e\u3067\u3001\u3069\u3046\u3044\u3063\u305f\u5bfe\u5fdc\u3092\u60f3\u5b9a\u3055\u308c\u3066\u3044\u308b\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n\u671b\u307e\u3057\u3044\u5f62\u306f\u3001UBL 2.3 \u306e\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u9805\u76ee cbc:TaxInclusiveLineExtensionAmount \u306e\u4f7f\u7528\u3067\u3059\u304c\u3002<\/p>\n<\/div>\n
\n\u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066\u306f\u3001\u6b21\u306e\u8a18\u4e8b\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\nUBL\u3067\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8981\u7d20\u5b9a\u7fa9\u3092\u62e1\u5f35\u3067\u304d\u308b\u304bChatGPT\u306b\u78ba\u8a8d<\/a> 2023-05-02
\nOpen Peppol JP PINT \u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09<\/a> 2023-04-30
\nJP PINT Invoice\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u30b5\u30dd\u30fc\u30c8\u3057\u306a\u3044\u306e\u3067\u3059\u304b<\/a> 2022-09-10<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u78ba\u8a8d<\/h2>\n\n\n\u30c6\u30b9\u30c8\u306b\u3064\u3044\u3066\u306f\u3001CEF eInvoicing\u306b\u57fa\u3065\u3044\u305fJP PINT1.0\u30eb\u30fc\u30eb\u691c\u8a3c\u74b0\u5883\u3068\u30c6\u30b9\u30c8<\/a> \u3082\u4f75\u305b\u3066\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
- \n
- 2023\u5e745\u670819\u65e5\u516c\u958b<\/a><\/li>\n
- \u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066<\/a><\/li>\n
- \u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u78ba\u8a8d<\/a>\n
- \n
- \u30b5\u30f3\u30d7\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/a><\/li>\n
- maven\u30b3\u30de\u30f3\u30c9\u3067\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30d5\u30a1\u30a4\u30eb\u304b\u3089xslt\u30d5\u30a1\u30a4\u30eb\u3092\u751f\u6210<\/a><\/li>\n
- maven\u30b3\u30de\u30f3\u30c9\u3067xslt\u30d5\u30a1\u30a4\u30eb\u306b\u3088\u308b\u30eb\u30fc\u30eb\u691c\u8a3c<\/a><\/li>\n
- \u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u4fee\u6b63\u70b9<\/a><\/li>\n<\/ul>\n<\/li>\n
- \u30b5\u30f3\u30d7\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/a><\/li>\n<\/ul>\n<\/div>\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
\n\uff15\u6708\uff12\uff13\u65e5\u306e\u8a18\u4e8b\u306b\u3001\u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066\u8a18\u8f09\u3092\u8ffd\u52a0\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n2023\u5e745\u670819\u65e5\u516c\u958b<\/h2>\n
\n\n\u6b21\u306e\u30da\u30fc\u30b8\u304b\u3089\u8349\u6848\u304c\u516c\u958b\u3055\u308c\u307e\u3057\u305f\u3002\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u3067\u306a\u3044\u4e8b\u696d\u8005\u304c\u767a\u884c\u3059\u308b\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u3067\u3059\u3002<\/p>\n<\/div>\n
\n\u308f\u304c\u56fd\u306e\u300c\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u300d\u306e\u6a19\u6e96\u4ed5\u69d8\uff08\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\uff09\uff08\u6848\uff09<\/a><\/p>\n<\/div>\n
\n\u9069\u683c\u8acb\u6c42\u66f8\u767a\u884c\u4e8b\u696d\u8005\u306e\u767b\u9332\u756a\u53f7\u304c\u306a\u3044\u306e\u3067\u3001\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9\u306b\u767b\u9332\u4e8b\u696d\u8005\u756a\u53f7\u3092\u8a18\u8f09\u3057\u306a\u3044\u3053\u3068\u306e\u4ed6\u306b\u6b21\u306e\u3088\u3046\u306a\u5909\u66f4\u70b9\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n
\n2.1.1. Documents used in process<\/a>
\nThe Summarised invoicing process requires the use of the following documents:<\/p>\n<\/div>\n\nNon-tax Invoice (480)<\/p>\n<\/div>\n
\nDelivery Note<\/p>\n<\/div>\n
\n\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306eInvoice type code (ibt-003) \u8acb\u6c42\u66f8\u30bf\u30a4\u30d7\u30b3\u30fc\u30c9\u306f\u3001480\u3067\u3059\u3002
\nDelivery Note \u7d0d\u54c1\u66f8 \u306e\u8a18\u8f09\u304c\u3042\u308a\u307e\u3059\u304c\u3001\u4eca\u5f8c\u63d0\u4f9b\u3055\u308c\u308b\u4e88\u5b9a\u306a\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n\n380\u306f\u3001\u6b21\u306e\u30b3\u30fc\u30c9\u8868\u304b\u3089\u9078\u629e\u3055\u308c\u305f\u3082\u306e\u3067\u3059\u304c\u3001\u6b21\u306e\u30b3\u30fc\u30c9\u8868\u306b\u306f480\u306f\u542b\u307e\u308c\u3066\u3044\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n
\n1001 Document name code \u6587\u66f8\u540d\u30b3\u30fc\u30c9\u8868 1001<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n
\n\u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066<\/h2>\n
\n\n\u660e\u7d30\u884c\u306e\u8acb\u6c42\u91d1\u984d\u306f\u3001
\nibt-131 Invoice line net amount<\/a>
\nThe total amount of the Invoice line (before tax).
\n\u3068\u5b9a\u7fa9\u3055\u308c\u3066\u304a\u308a\u3001JP PINT V1\u3068\u540c\u69d8\u306b\u3001\u7a0e\u629c\u304d\u91d1\u984d\u3067\u3059\u3002<\/p>\n<\/div>\n\nOpen Peppol\u306eJP PINT Invoice\u306f\u3001Shared\u30eb\u30fc\u30eb\u306b\u6b21\u306e\u30eb\u30fc\u30eb\u304c\u3042\u308a\u3001\u7a0e\u629c\u4fa1\u984d\u304c\u57fa\u672c\u3067\u3059\u3002
\n[ibr-co-10]-Sum of Invoice line net amount (ibt-106) = \u03a3 Invoice line net amount (ibt-131).
\n\u660e\u7d30\u884c\u306e\u7a0e\u629c\u304d\u91d1\u984d Invoice line net amount (ibt-131)\u306b\u3042\u308b\u5024\u3092\u5408\u8a08\u3059\u308b\u306e\u3067\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<\/p>\n<\/div>\n\n\u65e5\u672c\u3060\u3051\u3053\u306e\u9805\u76ee\u306e\u610f\u5473\u3092\u7a0e\u8fbc\u307f\u4fa1\u984d\u3068\u89e3\u91c8\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002\u533a\u5206\u8a18\u8f09\u8acb\u6c42\u66f8\u306e\u57fa\u672c\u306f\u3001\u7a0e\u8fbc\u307f\u4fa1\u984d\u3060\u3063\u305f\u304b\u3068\u601d\u3044\u307e\u3059\u306e\u3067\u3001\u3069\u3046\u3044\u3063\u305f\u5bfe\u5fdc\u3092\u60f3\u5b9a\u3055\u308c\u3066\u3044\u308b\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<\/div>\n
\n\u671b\u307e\u3057\u3044\u5f62\u306f\u3001UBL 2.3 \u306e\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u9805\u76ee cbc:TaxInclusiveLineExtensionAmount \u306e\u4f7f\u7528\u3067\u3059\u304c\u3002<\/p>\n<\/div>\n
\n\u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066\u306f\u3001\u6b21\u306e\u8a18\u4e8b\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\nUBL\u3067\u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8981\u7d20\u5b9a\u7fa9\u3092\u62e1\u5f35\u3067\u304d\u308b\u304bChatGPT\u306b\u78ba\u8a8d<\/a> 2023-05-02
\nOpen Peppol JP PINT \u7a0e\u8fbc\u307f\u4fa1\u984d\u306e\u8a18\u8f09<\/a> 2023-04-30
\nJP PINT Invoice\u306f\u7a0e\u8fbc\u4fa1\u984d\u3092\u30b5\u30dd\u30fc\u30c8\u3057\u306a\u3044\u306e\u3067\u3059\u304b<\/a> 2022-09-10<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u78ba\u8a8d<\/h2>\n
\n\n\u30c6\u30b9\u30c8\u306b\u3064\u3044\u3066\u306f\u3001CEF eInvoicing\u306b\u57fa\u3065\u3044\u305fJP PINT1.0\u30eb\u30fc\u30eb\u691c\u8a3c\u74b0\u5883\u3068\u30c6\u30b9\u30c8<\/a> \u3082\u4f75\u305b\u3066\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
- maven\u30b3\u30de\u30f3\u30c9\u3067\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u30d5\u30a1\u30a4\u30eb\u304b\u3089xslt\u30d5\u30a1\u30a4\u30eb\u3092\u751f\u6210<\/a><\/li>\n
- \u7a0e\u8fbc\u307f\u4fa1\u984d\u306b\u3064\u3044\u3066<\/a><\/li>\n
![\"table2\"](\"https:\/\/www.sambuichi.jp\/wp-content\/uploads\/2023\/05\/table2.png\")
\n<\/div>\n<\/div>\n